GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration center and fulfils the business requirements. In this blog you will get to know how GUMU™ migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate AR Payments… Read More »
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 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 »
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 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 »
One of the common error that the user encounters while setting up the PORTAL configuration is “Invalid input. The database ID you entered cannot be found”. New stuff: Invalid Input. Cannot connect to the server. You may have specified as incorrect Server name or Server Port In today’s blog we will discuss about solution for the… Read More »
The common error that the users face while setting up database setup for Portal is for the server name or Port number that the user specifies as shown in the below error. New stuff: Different methods to Default different Unit of Measure on Purchase Order Entry in Sage 300 ERP Most of the time, user inputs… Read More »
Many organizations purchase the Items in a same Unit of Measure for earning good profits. Example: A huge vendor purchases Biscuits, in Boxes only because a single biscuit is of 5$ and the Box is of 30$. The boxes have the pack of 8 biscuits. Thus they want the same Unit of Measure should come… Read More »
Sage 300 ERP provides various types of warning message to its users during transaction entries. In this blog we will discuss a warning message “the current entry is out of balance” in GL Journal entries. Sometimes when a user makes entries in GL Journal entry directly and clicks on the add button, a warning message… Read More »
In Sage 300 ERP, the actions that can be performed on a Sales Order can be Partially Shipped, Fully Shipped or Never Shipped. Sage 300 ERP has Order Action Report which gives you the complete information of partially shipped orders, never shipped orders, either partially or never shipped and orders which are on hold depending… Read More »
Sage 300 ERP provides various options for default setting which makes the data entry process easier for the admin. In this blog we will discuss about the default settings available in Account receivable for Invoice entry. Once you set these options, they will appear by default while generating AR Invoice entry. New Stuff:Quantity Commit Routine… Read More »
Committing order quantity is one of the key features of Sage 300 ERP. This allows users to reserve quantity for a particular item in order. In business, it might be possible that you want to reserve some item for a particular customer then in this case it is quite useful. Suppose a user has created… Read More »
