Category Archives: ACCPAC SDK

Migrating A/R Terms from Sage 50 CAD (Simply Accounting) to Sage 300 ERP

GUMU™ for Sage 50 CAD (Simply Accounting) 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. Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance… Read More »

How To Allow User To Enter The Timecards For Specific Payroll Employees

Sometimes for the security purpose in an organization user needs to restrict from entering the Payroll time cards for particular employees. New Stuff : Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016 In this blog we will be discussing about how to restrict the user from entering timecards for particular employees.With below set… Read More »

Document Attach for Sage 300 ERP 2016 released now

Sage 300 ERP 2016 is available now. With the release of Sage 300 ERP 2016 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2016 to our customers and re-sellers. Greytrix Document Attachment is a comprehensive add-on that helps users to attach and view documents from transaction screens Viz. Order… Read More »

How to Access database Utilities with Non Admin User outside Sage 300 ERP V2016

New release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) has introduced many new features and functionality to help user make business smarter and efficient. In our last blog, we have discussed about the new user authorization report available in Sage 300 ERP 2016. New stuff: Suppress expected ship date warning on Order… Read More »

AR Options — Customer National Account and Group Statistics — Include Tax in Statistics in Sage 300 ERP

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 »