In Sage 300 ERP, Check Register report is a paper trail that shows your bank account balance unlike online statements. This report helps in understanding of how much the organization is spending in different categories which is a good way for you to find the organizational bank accounts, missing checks and reconcile bank statements. Check… Read More »
In Sage 300 ERP, When we need to find the balances of a particular GL account over the period of time then we can use the GL Trail Balance report. It is a detailed report which will allow us to determine the balances against that particular GL Account such as yearly balance, periodic balances, quarterly… Read More »
In Sage 300 ERP, When we need to find the how many transactions are carried out for a particular GL account then we can use the GL Smart List report. It is a detailed report which will allow us to determine the nature of the transaction such as if it is from AP module, or… Read More »
In Sage 300 ERP, When we need to find the Companies Income and expenditures we use the GL Accounts Statement report. It is one of the most important financial statements for a business since it displays profit and loss over time. Profit or loss is calculated by adding all revenues and deducting all expenses from… Read More »
Sage 300 provides a functionality called GL consolidation, this functionality helps to merge or Consolidate GL accounts and transaction information from one company to another. It helps organization to define the consolidation of GL account balances and provide the overall audit trail. We have seen the working and use of this functionality in one of… Read More »
GUMU™ for Sage 100(MAS 90) 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 requirements. Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance with our… Read More »
Every Organizational structure comprises of lots of departments and each department in turn have a number functional teams which take care of a whole lot of activity from recruiting to sales to accounting to take care of activities and workflows, compliances. These departments have a lot of important documents that need to be maintained and… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage Accpac) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting-… Read More »
In Sage 300 ERP when a particular GL Account is of no use or we no longer need it, we plan to delete it. But Sage 300 ERP doesn’t allow doing so if there is any transaction posted against it. In such cases, we can put some restrictions, by which the particular GL account cannot… Read More »
Inventory account sets are groups of general ledger accounts to which, you post Inventory Control transactions. You can either use just one account set for all your inventory items, or you can have multiple account sets as per your need. For example, you may wish to use separate account sets for items assembled in different… Read More »