In our last blog, we discussed about “How to Setup your GreytrixMatrix for Sage 300” , “How to generate Styles in Greymatrix for Sage 300” and “Create Orders using GreyMatrix for Sage 300”. Today in this blog, we will be discussing about Reports in GreyMatrix. In Sage (Accpac) 300 ERP or any ERP, Reporting is… Read More: Reporting in Apparel (GreyMatrix) Solution for Sage 300 ERP »
We are glad to announce a new release (with a complete makeover) of our Greytrix Document Attachment solution for Sage (Accpac) 300 ERP v5.6 & 6.0. Download Trial v6.0 | Download User Guide Let’s see its features and whats new. Product Features of Document Attachment for Sage 300 ERP Allows you to attach scanned documents/reports/Fax/images to… Read More: New release of Greytrix Document Attachment for Sage 300 ERP »
In this blog, we would be discussing about a very unique feature of Sage (Accpac) 300 ERP, which allow its user to create a Single Sales Order from Multiple Sales Quotes. Generally, user creates sales Order from Sales quote, which they think as a feasible option for their business. But sometimes, there could be a… Read More: Creating Single Sales Order from Multiple Sales Quotes in Sage… »
We need our new ERP system to be clean and do not want the mistakes done in our previous ERP to be carry forward to the new ERP system. Our migration services allow you to clean your data before migrating to the New ERP system, so let me explain some of the advantages … Well,… Read More: Using Entity Mapping during Data Migration »
E-TDS file validation utility has been changed by NSDL which is applicable from 1st July 2012. eTDS file must be validated with file validation utility version 3.5 for current filing. We have made changes in our Greytrix TDS for Sage (Accpac) 300 ERP for this. Note: eTDS statement for 2012-13 first quarter is to be… Read More: Greytrix TDS – Quarterly E-TDS Return July Update »
In Sage (Accpac) 300 ERP Edn 500 it is not possible to clear the individual entries in Bank Reconciliation. Consider a case where you have entered 5 receipt entries in one batch; then in such cases, you have to clear the entire amount at once in Bank Reconciliation. Sage (Accpac) 300 ERP does not allow… Read More: Clearing Deposit one by one in Bank Reconciliation »
Here’s a scenario we came across that was reported on the Sage Accpac forum. User is entering receipts on PO Receipt Entry screen, he enters a QTY for an Item and tries to save the line and an error message pop-ups “Negative Inventory levels are not allowed.” Surprising right? Why would system check Inventory level… Read More: Negative Inventory level in PO Receipt »
In our last blog, we discussed about migration of purchase invoices from QuickBooks to Sage 300 (Accpac). Now let’s see how Purchase Payment Transactions are migrated from QuickBooks to Sage Accpac. Say, we had created an invoice in QuickBooks with few Inventory Type Items and made payment for the same. As a result, a Purchase… Read More: Migration of Purchase Payment from QuickBooks to Sage 300 »
In our last blog, we discussed “How to setup GreyMatrix” and “How to generate the Styles (Items)”. Today in this blog, we will be see how to create orders from within your Sage 300 ERP system. Video – Create Orders using Greytrix Apparel for Sage Accpac ERP GreyMatrix is an operational module, which includes PO, OE… Read More: Create Orders using GreyMatrix for Sage 300 »
In our last blog, we discussed about how to setup GreyMatrix for your Sage (Accpac) 300 ERP system. Today, we will discuss about how to generate the items for a particular style. As now we are aware that Style is based on 3 important parameters i.e. Color, Size and Style. Thus our Style maintenance generates different… Read More: How to generate Styles in Greymatrix for Sage 300 »
