Tag Archives: Accpac

Migrate Customer from Microsoft Dynamics GP to Sage 300 ERP

Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with our well defined migration process. In this blog we will discuss about how Customer Details are migrated from Microsoft Dynamics GP to Sage 300 ERP (Formerly known… Read More »

Credit the incomplete PO Receipt in Purchase module.

Many a time’s business scenarios surfaces along wherein the Purchase receipt and the Purchase Invoices value does not match as the Vendor had not sent all the ordered goods at the time of delivery, but the PO Invoice is sent for the complete purchase order. We have depicted similar situation below and its solution as… Read More »

Create Single Invoice Entry from Multiple Receipt Entry in Sage 300 ERP

In this blog we going to discuss about feature present in Sage 300 i.e. “Create Single Invoice from Multiple Receipt Entry”. Sometime Sage 300 user wants to generate the single invoice for multiple receipts generated for the single vendor, to handle this, Sage 300 ERP provide an option to create a single invoice against multiple… Read More »

Export Open Order Details

The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. As we know it is difficult to get the open orders details among the multiple sales order from which sales order get posted and not shipped. But now… Read More »

Earned Discount Transaction Type and How to set it

An earned discount is a discount you give to a customer who pays on or before the discount date or within the discount grace period. For example, a customer may earn a 2% discount off the original invoice if payment is received within 10 days. The earned discount period is determined by the invoice date, apply date of… Read More »

Migrate Tax from Sage 100 (MAS90) to Sage 300 ERP

GUMU™ for Sage 100 (MAS90) to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration… Read More »

Change Customer Number on Sales order after posting

The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: – Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer… Read More »

Migrate vendor custom Fields from Sage 50 CAD (Simply Accounting) to sage 300

GUMU™ for Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements               New Stuff : Migrate Item Vendor from Sage QuickBooks to Sage 300… Read More »

Migrate Item Vendor from Quickbooks to Sage 300 ERP

GUMU™ for QuickBooks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirement. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. New Stuff… Read More »

Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP

We provide data Migration Services from Sage 50 CAD (formerly known as Sage Simply Accounting) to Sage 300 ERP (formerly known as Sage  Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In this blog we will discuss about how Sage 50 CAD Open Sales Order gets migrated… Read More »