The A/R Customer Inquiry screen provides detailed information about customers that exist in Sage 300 ERP. This helps users to know the customer information in a single click. In our previous blog Post, we had discussed about “AR Refund inquiry for Sage 300 ERP“, going further, in our today’s blog we will discuss about Pending… Read More »
GTA is a service tax, in relation to the transport services. Organizations are required to collect and deposit the tax with the government authority on behalf of the transporters. This is a mandatory compliance which all companies need to follow to avoid any legal issues with the authorities. New Stuff: Generate POs from requisitions in Sage… Read More »
Sage 300 ERP always provides lots of features for users to reduce their manual work. This saves lots of invaluable time of the users. In this blog we will discuss another useful feature about how to generate multiple POs from requisitions without navigating to the PO screen. Create POs from Requisition screen allows users to… Read More »
Sage 300 ERP has a feature to refund to the customers either in Cash, Check or Credit Cards for reasons personal to the company. To know the list of the refunds done for a particular customer becomes very necessary when there are lots of paybacks to the customers in month or a quarter and the… Read More »
GUMU™ for Sage Business Vision 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. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage Business Vision to Sage 300 ERP. We at Greytrix help… Read More »
You may have often come across a scenario wherein you have received some payment from the customer after the due date or late and at that particular moment you are not aware for what the reason the payment is received. You may get into confusion as to how to record such transaction into your accounting system.… Read More »
For every organization, analyzing their inventory is an important aspect to maintain the stock level at respective inventory location. In Sage 300 ERP there are many useful inventory reports that help to manage the inventory efficiently. In our today’s blog we will discuss about the Overstocked Items report in Sage 300 ERP. Overstocked item report… Read More »
Many of the fresh users are not used to the application, in such cases there might be minor or major errors, because of this human error, the entire process gets disturbed. One of the field user must take care is the Deposit date at receipt entry screen. The deposit number at the receipt entry screen… Read More »
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 Migrate Item Pricing from Sage 50 US (Peachtree) to… Read More »
Our GUMU utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important data migration option – Items. When converting Items data from Sage Business Vision to Sage 300 ERP, we ensure that all the details… Read More »
