Many organisations face difficulty in making decisions either to use multiple database for each cost centre/branches or one single for all the cost centre/branches. The pros and cons of both options are listed below which will help to make the right decision.
New Stuff: Use of Template field in employee […]
Sage 300 provides a provision to process multiple payments under single screen. Based on selection criteria user can see the list of Payment dues and after confirmation on the same user can process the Payments for all Bills
Path: Accounts Payable > A/P Transactions > Cerate Payment Batch
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Consider a situation where we need to send our Sales information to any audit or survey authority, we will need to keep it locked so that no one can edit the information. To handle such cases, Sage Intelligence Reporting has a useful feature called “Protect output Book”.
New release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) has introduced many new features and functionality to help user make business smarter and efficient. In our last blog, we have discussed about the new user authorization report available in Sage 300 ERP 2016.
New stuff: Suppress […]
With release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) many new features and functionality is released to help user make business smarter and efficient. In our last blog, we have discussed about the new feature available in AR invoice batch list screen to post the multiple un posted invoice batches […]
The new sage 2014 user screen has additional features which helps the administrator to keep a better control and check over the users. During the time of taking down time for maintenance activity it was essential for the administrator to communicate with every user to log out.
The fields marked […]
Sometimes we often come across a scenario where an organization requires a type of a master or a report which displays say product master, that is, which item and serial number is sold to which customer and also from which sales location. This kind of data helps to maintain customer relationship and also […]
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage MAS90) 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- US edition (formerly Sage Peachtree) to Sage 100 ERP.
Business Intelligence (BI) refers to skills, technologies, applications and practices used to help a business acquire better understanding of its commercial context.
There are six modules of Sage Intelligence Reporting in Sage 300 which includes: Report Manager, Report Viewer, Report Designer, Connector, Security Manager and License Manager.
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General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables to keep a control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 ERP enables the administrator to configure the G/L […]
Tags300 Account Payable Account Receivable Accounts Payable Accounts Receivable Accpac customer Data Migration erp ERPMIG error General Ledger Greymatrix Greytrix TDS GUMU Integration Inventory inventory control Invoice migration order entry Peachtree Purchase Order quickbooks Report Reports sage Sage 50 Sage 50 CAD Sage 50 US Sage 100 ERP Sage300 Sage 300 Sage 300 ERP Sage 300 ERP 2014 Sage Accpac Sage Accpac ERP Sage Business Vision Sage BusinessWorks Sage ERP 300 Sage Pro Sales Order Shipment Simply Accounting TDS