GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrate Item Warehouses from Sage BusinessWorks ERP to Sage 300 ERP. New Stuff: Migrate Sales Person… Read More »
GUMU™ for Sage BusinessWorks 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-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More »
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. New… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage Accpac) 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-… Read More »
In Sage 300 we have an O/E Salesperson Inquiry screen to review and print sales information (invoices and credit notes) according to the salesperson and customer. New Stuff: Email Feature in Statutory Form for Sage ERP (S/F Reminder) The merit of a salesperson is usually measured when the Sales person achieves his or her sales target… Read More »
In our last blog, we had discussed about the Email Feature in Statutory Form for Sage ERP (configuration part), how to configure S/F Reminder to send the mail with invoices. In the corporate world, a user needs to send c forms and follow up mails for invoices to the customers. Hence, the statutory form in… Read More »
Sage 300 web Portal has a new advanced feature called the “ADHOC Query Tool” where we had query templates for A/R customers & Transactions, A/P Vendors & Transactions, G/L Accounts & Net changes, G/L Account & Transactions, IC Transactions, O/E Transactions & P/O Transactions. Through specific filter criteria a user can add multiple filters according… Read More »
GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfills the business requirement. In this blog you will get to know how GUMU™ migrates Item Pricing from Sage BusinessWorks to Sage 300 ERP. New Stuff: Migrate Ship to Address from Sage… Read More »
Generally the automobile industries are moving towards the implementation of ERP into their organization. In this blog we will see how the service invoices can directly create into Sage 300 from another system. If a vehicle comes in a workshop for servicing, then after completion of the service, we make invoice for the total labor… Read More »
In any industry, it is necessary to keep a track of materials and goods that are delivered. The gate pass will help you to identify which material, part or good is delivered. Gate passes are of two types one is Returnable and other is NGPR or Non-returnable. In this blog, we will concentrate on Non-Returnable… Read More »
