Category Archives: Sage 300

Migrating Ship-Via Codes from Sage Business Vision to Sage 300 ERP

GUMUTM for Sage Business Vision ERP 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. We at Greytrix help the end-user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. In… Read More: Migrating Ship-Via Codes from Sage Business Vision to Sage 300… »

Augmenting Bills of Material

Manufacturing and Assembling industry relies on Bills of Material to track and maintain BOM items along with Raw material. Sage 300 provide efficient feature of Bills of Material in the Inventory control module. Using this feature user can setup their BOM which is used in Assembling /disassembling creation. In the Assembling industry e.g. Computer Assembling,… Read More: Augmenting Bills of Material »

Setting default primary Ship to Location in Sage 300

Ship-to locations are the addresses to which customers wants you to send the goods that they have ordered. (Invoices and statements are sent to the address entered in the customer records). Accounts Receivable can keep an almost unlimited number of ship-to locations for your customers, and you can choose the address to use when you… Read More: Setting default primary Ship to Location in Sage 300 »

Migrate Inventory On Hand Quantity from Sage BusinessWorks to Sage 300 ERP

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. New Stuff: Migrating Item Notes from Sage PRO ERP to Sage 300 ERP This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog… Read More: Migrate Inventory On Hand Quantity from Sage BusinessWorks to Sage… »

Manufacturing Excise – Annexure V Report

Manufacturing Excise is an Add-on module for Sage 300 that helps users to manage the manufacturing process wherein the manufacturing company can easily process their transactions and maintain lots of reports. In our previous blog post, we had discussed about the Excise invoice report, which is a document of excise duty levied on the customer… Read More: Manufacturing Excise – Annexure V Report »

Override TDS Amount in Tax Deducted at Source for Sage 300

Tax deducted at Source (TDS) is one of the ways to levy income tax under the various tax sections. As the name suggests, TDS is deducted from a person’s income at the source itself. The Greytrix TDS module for Sage 300 automatically calculates TDS amount on the document and deducts the TDS while the posting… Read More: Override TDS Amount in Tax Deducted at Source for Sage… »

Migrate Vendor Custom Fields from QuickBooks to Sage 300 ERP

GUMU™ for QuickBooks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center 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… Read More: Migrate Vendor Custom Fields from QuickBooks to Sage 300 ERP »

Manufacturing Excise Report- Annexure IV for Labour Job

The Excise module in ERP enables the organization to ensure Excise compliance and management of all transactions of Sales, Purchase, Production, Warehouse Transfer etc. Preparing the Reports in manufacturing industry is one of the crucial process. In our last blog post  we had discussed about the Excise Invoice report which is prepared by the manufacturer… Read More: Manufacturing Excise Report- Annexure IV for Labour Job »

Incomplete Sales order detail report

The Sales Order is a confirmation document that is sent to the customers before the delivery of goods or services. After receiving the PO, the customers may request SO to know about the exact date of delivery for the goods or services ordered. Also the inventory/production department refer to the list of Sales Orders to… Read More: Incomplete Sales order detail report »