We continue our series for our Greytrix Document Numbering for Sage (Accpac) 300 ERP. Introduction of Document Numbering for Sage 300 ERP Configuring Document Numbering of Sage 300 ERP Today we will discuss about a new grouping feature to our solution . Let me explain how is this going to be used. Say a company… Read More: Grouping feature in Document Numbering Series for Sage Accpac »
There can be a situation where you need to add a shortcut to program i.e. a executable or OCX (which can be any add on program that you might have developed or procured) on every workstation. Or you might have multiple companies and the program should be available in all the companies. It can be… Read More: Dynamically add program shortcut to Sage Accpac desktop »
We are excited to announce release of our new solution Greytrix Customer Portal for Sage 300 ERP. Greytrix Customer Portal for Sage 300 ERP (formerly known as Sage Accpac ERP) opens a self-service access to your customers. Customer Portal of an organization gives their customers and business partners’ ability to access products information and place… Read More: Greytrix Customer Portal for Sage 300 ERP »
This is in continuation to our earlier blog where we discussed about our Document Numbering for Sage 300 ERP (fka Sage ACCPAC ERP). Just to summarize again, Document Numbering Series add-on empowers Sage 300 ERP users to setup distinct numbering series for each set of transactions by various criteria such as by Account Sets, Location, Fiscal… Read More: Configuring Document Numbering for Sage 300 ERP »
There are situations specially in the service industries where the company might need to issue spare parts free of cost if the customer who had purchased the machines which were under warranty. For example a customer has purchased fitness equipment which has a warranty of 5 years and during those 5 years there may be… Read More: Track the cost of Items those are issued for Free »
It is often identified that custom clearing agents or freight and insurance handlers do not bill the charges at the time of delivery of goods but send an accumulated bill on a monthly basis and then it becomes a headache for company to prorate it to inventory that is already shipped or consumed. Then the… Read More: Adding Additional Costs to Inventory When They Are Not Know… »
TDS plays an important role within different sections of Indian Market, and almost every Individual/Company is liable to pay TDS to the government. The TDS Deduction and Remittance process are easily followed by the Greytrix TDS users but the problem occurs if we need to reverse the TDS once the document is already remitted. There… Read More: Reverse Remittance entry Option in the Greytrix TDS utility »
TDS has significant importance in Indian taxation system and every Individual/Company needs to pay proper TDS to Government. In this blog today we are providing a brief explanation on handling of Cumulative Cutoff while operating the Greytrix TDS utility for Sage Accpac ERP (Sage 300). This is again a very critical part and is handled… Read More: TDS Cumulative cut-off Deduction »
You have developed an add-on for Sage Accpac ERP version 6 in VB 6.0 and would like add your application in the portal. As we know Sage Accpac ERP Portal doesn’t read existing grp.dat files which have been developed in VB. We found a work around for this, it always better you try this on… Read More: Adding VB Application to Sage Accpac Portal »
Making GUMU [our Sage Certfied Solution for Sage Accpac ERP] compatible to migrate from Microsoft Dynamics – Great Plains to Sage 300 ERP (aka Sage ACCPAC ERP) had been a challenging task. Microsoft Dynamics – Great Plains being the mid market business accounting software required in depth analysis and detailing many factors so that conversion is… Read More: GUMU is now compatible to Migrate from MS Dynamics Great… »
