The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Password Protecting the Sage Intelligence output Book In Sage 300 ERP we… Read More: Significance of using Default Posting Date option of I/C Options… »
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 Stuff: Deleting Inactive records in Inventory Control… Read More: Password Protecting the Sage Intelligence output Book »
Sage 300 comes with many useful features for streamlining all process, one of them is removing inactive records i.e. obsolete items, account sets, categories, locations and BOMs from Inventory Control. This feature helps the administrator to delete the unnecessary data from system which is not required anymore and takes up a lot of space. This… Read More: Deleting Inactive records in Inventory Control »
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: Document Security for Sage 300 »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate A/P Payment Terms from Sage Business Vision to Sage 300 ERP This blog is in continuation to our series GUMU™ ERP Migration services. In… Read More: Migrate Item’s Unit of Measures from Sage Business Vision to… »
New release of Sage 300 i.e. Sage 300 version 2016 facilitates many enhanced features. These features are definitely going to help in overall business growth by enabling efficient, faster and smarter data processing. In this blog we are going to discuss about the additional feature provided in Sage 300 2016 on A/P Payment Bach List… Read More: Enhanced feature in Account Payable – Payment Post All batches… »
We all knows that, in today’s world automatic system adoption for any process is the norm. Even for a process like negative cash balance, Sage 300 has come up with a useful automation. To achieve this we have made utility which will run automatically or you can set scheduler for that, which will run after… Read More: Automatic SMS system in for Negative cash balance in Sage… »
GUMU™ for Sage Business Works ERP 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. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration… Read More: Migrating Item Unit of Measure from Sage Business Works to… »
New release of Sage 300 i.e. Sage 300 version 2016 facilitates many enhanced features. These features are definitely going to help in overall business growth by enabling efficient, faster and smarter data processing. In this blog, we are going to discuss the additional feature provided in Sage 300 2016 on A/P Payment Entry screen which… Read More: Enhanced feature in Account Payable – Post A/P Payment batch… »
Sage 300’s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results. New stuff: Account Receivable – Invoice Sales Split Tab in Sage 300 This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order… Read More: Sage 300 – Option to Set Default Aging Period »
