In SAGE 300 a very useful feature is available, called the “Multiple Payment Schedule”, through which, any organization can have control over vendor bills due as per their defined schedule, bill wise. For example, if any organization has term with vendor that 50% of bill will get due after 30 days and remaining balance 50%… Read More: Single Invoice of Vendor with multiple payment schedule. »
In our last posts we had discussed most of the inquiry screen in Sage 300. Similarly I/C Serial number inquiry screen is used to know the status of the serial items for different locations regardless whether it is available in inventory or not. To run the Serial number Inquiry, navigate to, Inventory Control –> I/C… Read More: I/C Serial number Inquiry in Sage 300 ERP »
In Sage 300, there are many useful inventory reports that help to manage the inventory efficiently. In our today’s blog we will discuss about the IC Item Valuation Report in Sage 300. IC valuation report is a very important when users want to know quantities on hand, calculated for the items, locations, costs, or optional… Read More: IC Item Valuation Report in Sage 300 »
This blog discusses important features of Sage 300 ERP for the organizations which maintain Vendor and group statistics. New Stuff: Database Error 98 in Sage 300 ERP In order to access this feature user needs to navigate to Accounts Payable –> A/P Setup –> Options –> Processing Tab. Kindly refer to the below screenshot. 1. If… Read More: Manage AP Vendor and Vendor group Statistics in Sage 300… »
I/C Transaction History Report I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to the inventory control account for the account set and period. To print I/C Transaction History Report follow the steps mentioned below: Open Inventory Control –>… Read More: I/C Transaction History Report »
While accessing any Sage 300 Company, at times user may encounter error such as – ”Cannot access database (error=98). See Help for More information.” New Stuff: Options for maintaining Sales History in Sage 300 When the user reports error to System Administrator, the system admin team checks is the Database Setup of Sage 300 ERP, both… Read More: Database Error 98 in Sage 300 ERP »
Many customers have questions about maintaining the sale & purchase inventory in one place. For fulfilling this requirement they purchase and implement an ERP system. Through this blog we will go through the options for maintain the sales history with different options in Sage 300. For configure the setting of sales history go to Order… Read More: Options for maintaining Sales History in Sage 300 »
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 migration and integration… Read More: Migrate Ship to Address from Sage BusinessWorks to Sage 300… »
Inventory Control as name suggests, supervises the supply, storage and accessibility of an item or inventory. This module plays a very important role in business as it keeps a track of inventory that the company has. In Sage 300, we have I/C Location Details Report which lists information for items at each location where you… Read More: IC Location Details Report »
In our previous blog, we had discussed about Default setting for invoices in Account Receivable module. Going further, in this blog post we will discuss about Default settings for Receipts, Deposit slip & Adjustments in Account Receivable module. Sage 300 provides various options which we can set up to get the process of all transactions… Read More: Default settings for Deposit slip,Receipts & Adjustments in Account Receivable »
