With the help of Sage 300 Project and Job Costing module, organizations can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as processing charges. These types of bills are finally incorporated as Account Receivable invoices so that it will be considered as accounts statement while accounts… Read More: Sage 300 PJC – Option to default AR Invoice Comment… »
The PO Receipt is a document which is used to maintain the receipt of goods into purchase order for inventory and non-inventory item. It is important to make a receipt entry against purchase order to check whether the delivery actually corresponds to the order. In order to keep track of PO receipt which are non-invoice… Read More: Non Invoice PO Receipt Report »
Sage 300 ERP 2017 is available now. With the release of Sage 300 ERP 2017 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2017 to our customers and re-sellers. The Greytrix Document Attachment module for Sage 300 ERP is a comprehensive add-on that helps you to attach, refer and… Read More: Document Attach for Sage 300 ERP 2017 released now »
In our last blog we had discussed about our product Greytrix Bill of Lading. With the release of Sage ERP version 2016 and 2017, Greytrix Bill of Lading has also been updated to be compatible with for Sage 300 version 2016 and 2017 respectively. New Stuff: Notes in Sage 300 2017 Greytrix Bill Of Lading… Read More: Greytrix Bill of Lading for Sage 300 ERP Version 2017 »
In Our previous blog, We have seen the Inspection/Observation transaction Of Quality control process, Non Conformance entry is next step or transaction screen we have given in QC module. We used the Non Conformance transaction screen for those entries which has found some issues/defects during inspection process. As shown below in the screen the observation… Read More: Non-Conformance Entry: Quality Control Module »
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 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 well-defined migration… Read More: Migrating Item UOM from Quickbooks to Sage 300 ERP »
In our previous blog, we have discussed the data purging process in Sage 50 US. In this blog, we will discuss how to run the Year-End Wizard process in Sage 50 US. By running the Year-End wizard in Sage 50 US (Peachtree), you can close the previous open Fiscal year. Also, before running the Year-End… Read More: How to run the Year-End Wizard in Sage 50 US »
In this blog will discuss, how to purge Sage 50 US (Peachtree) data and why it is required. In the purging process, we can remove inactive customers, inactive vendors, inactive items and paid transactions such as invoices, receipts, etc. In the purging process, we delete unwanted data which reduces the size of company files and free… Read More: How to Purge Sage 50 US (Peachtree) Data »
In our previous blogs, we have seen the features and configuration of Quality Control module. Now in this blog, we are going to see the actual functionality and working of Quality control Module which is usually based on our standard Operational Module. The standard Module is having three transnational screens which are interlinked to each… Read More: Observation/Inspection Entry: Quality Control module in Sage 300 »
Quality Control is a process of observing, verifying and maintaining a desired level of quality in an existing product or service by proper planning, using multiple equipment/instruments , continued inspection, and corrective action as required. For example, QC inspectors measure and weight products, examine samples and test them and take action if quality is not… Read More: Configuration: Quality Control module for Sage 300 ERP »
