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. In this blog you will get to know how GUMU™ migrates GL Transaction from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item On… Read More: Migrate GL Transaction from Sage Business Vision to Sage 300… »
Sage 300 provides a good feature called GL consolidation, which will help to merge / Consolidate GL account and transaction information between the parent & Child company. GL consolidation provides a feature which allows your organization to define the level of detail to consolidate GL account balance and provide the overall audit trail. Let’s see… Read More: GL Consolidation feature in Sage 300 »
We have learned in our earlier blog how to add additional costs like freight, handling charges in case of material vendor & Additional cost vendor As we all know that there are 2 types of additional costs; which we are going to learn in detail in this blog A) Material Vendor: – While doing PO,… Read More: Additional cost taxes functionality in sage 300 ERP »
GUMU TM for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer 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: Migrate Item On Hand Quantity from Business Vision to Sage… »
G/L Integration is a crucial activity as it helps to keep a control over all the transactions of an enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating a New Batch. Choose this option if you want to produce a… Read More: G/L Integration for creating G/L transaction by (Creating a New… »
In our previous blog, we had discussed about PO Posting Journal Report from Purchase Order module. Going further, in this blog post we will discuss about OE Posting Journal report under Orders Entry reports. OE Posting Journals report contain the item wise detail records as per GL transactions, which arise from transactions in Sales order… Read More: OE Posting Journals Report in Sage 300 »
General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables to keep a control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 ERP enables the administrator to configure the G/L transaction settings. The… Read More: Creating G/L transaction by “Adding to an Existing Batch” in… »
In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More: AR Options — Customer National Account and Group Statistics —… »
In our previous blog Order Entry Transaction flow in Sage 300 ERP, we have discussed about sales flow in Sage 300 ERP. In that blog, we have an overview on Creating O/E Entry, O/E shipment Entry and O/E Invoice Entry by Single Transaction. New Stuff: A/R Options — Allow Blank Comment Type Many times the… Read More: Change Document Number, Document Date and Posting Date of OE… »
In Sage 300 ERP user can add or edit any number of comments to the particular customer record and can also define the comments according to Customer Type defined on Totals tab on A/R Customers screen. New Stuff: Account Receivable – Creating Summary Invoice in Sage 300 These comments could be user specific. User can… Read More: A/R Options — Allow Blank Comment Type »
