Bank Transfer entry is a transaction involving cash between one 2 Cash accounts or between 2 banks. A user needs to follow the below mentioned steps to use “Bank Transfer Entry” 1. In sage ERP, navigate to Common services >> Bank Services >> Bank Transactions >> Bank Transfer 2. Enter the date of fund transfer… Read More: Bank Transfer Entry In Sage 300 ERP »
This blog is in continuation of our GUMU™ ERP Migration services. In this blog, we will discuss how Sage 50 Item gets migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU. Let us have a quick look at the sage 50 Item screen. After data migration from Sage 50 (Canada) the field values… Read More: Migrate Items from Sage 50 (CAD) to Sage 300 ERP »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about How bank is migrated from Sage 50 (US) to Sage 300 ERP.… Read More: Migrate Purchase Orders from Sage 50 (US) to Sage 300… »
There are situations when one comes across to find out whether the orders have been partially or fully invoiced, and to get the current amount remaining to be invoiced. Invoice action report of Sage 300 ERP helps to overcome this situation. This report ensures that all products shipped to customers are properly invoiced in a… Read More: Invoice Action Report »
In this blog, we will discuss how to configure Non – stock Items in Sage 300 ERP without Inventory Control module. This functionality can be useful for any service related companies which require expense tracking of the services provided by them. To start with navigate through the below path – Sage 300 ERP >> Purchase… Read More: Define Items in SAGE 300 ERP without Inventory Control module »
How much items have we sold in the month of December? How much in February? Have we got any sales/items returned? What are the actual cost and the margin factor after selling all these items? Can we check it monthly and half yearly? What is the last date of sale for an item? I am… Read More: Find the A/R items sales history »
In many organizations, the Sales Order, Shipment and Invoice happen at the same time. To make these tasks easier, Sage 300 ERP caters to these requirements using a simple screen of Order Entry as a part of its operation suit. This all in one feature saves valuable data entry time of navigating from one screen… Read More: Sage 300 ERP Order Entry – All in One »
Now-a-days in the competitive world of manufacturing, customers have started to demand more services than ever before. It is important that the management not only controls its overhead but also recognizes how to allocate that overhead on products and report on the company’s financial statements. New stuff: Create Invoice directly from Shipment Entry Manufacturing overheads are… Read More: Manufacturing Overhead in Sage 300 ERP »
We often come across such a scenario where we have to despatch the invoice and ‘Picking slip’ together to the customer. Generally to get the ‘Picking slip’ the user has to enter the shipment entry and generate Invoice entry to get the invoice. These two documents which the user needs to raise at two separate… Read More: Create Invoice directly from Shipment Entry »
GUMU TM for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services from its Sage Migration Centre and catering to all end-user business requirements. In this blog, let us see the features and data that are migrated from Inventory Control Module of Sage… Read More: Migrate Items from Sage PRO ERP to Sage 300 ERP »
