This blog discusses important features of Sage 300 ERP for the organizations which maintain Vendor and group statistics. New Stuff: Database Error 98 in Sage 300 ERP In order to access this feature user needs to navigate to Accounts Payable –> A/P Setup –> Options –> Processing Tab. Kindly refer to the below screenshot. 1. If… Read More: Manage AP Vendor and Vendor group Statistics in Sage 300… »
I/C Transaction History Report I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to the inventory control account for the account set and period. To print I/C Transaction History Report follow the steps mentioned below: Open Inventory Control –>… Read More: I/C Transaction History Report »
While accessing any Sage 300 Company, at times user may encounter error such as – ”Cannot access database (error=98). See Help for More information.” New Stuff: Options for maintaining Sales History in Sage 300 When the user reports error to System Administrator, the system admin team checks is the Database Setup of Sage 300 ERP, both… Read More: Database Error 98 in Sage 300 ERP »
Many customers have questions about maintaining the sale & purchase inventory in one place. For fulfilling this requirement they purchase and implement an ERP system. Through this blog we will go through the options for maintain the sales history with different options in Sage 300. For configure the setting of sales history go to Order… Read More: Options for maintaining Sales History in Sage 300 »
GUMU™ for Sage BusinessWorks 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-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 and integration… Read More: Migrate Ship to Address from Sage BusinessWorks to Sage 300… »
Inventory Control as name suggests, supervises the supply, storage and accessibility of an item or inventory. This module plays a very important role in business as it keeps a track of inventory that the company has. In Sage 300, we have I/C Location Details Report which lists information for items at each location where you… Read More: IC Location Details Report »
In our previous blog, we had discussed about Default setting for invoices in Account Receivable module. Going further, in this blog post we will discuss about Default settings for Receipts, Deposit slip & Adjustments in Account Receivable module. Sage 300 provides various options which we can set up to get the process of all transactions… Read More: Default settings for Deposit slip,Receipts & Adjustments in Account Receivable »
In our previous post we had learnt about recurring payables in Account payable and how to create it in Sage 300. Recurring payables entry is where the user needs to raise an invoice for a particular service after every month or specific time like Rent paid. If the vendor is TDS payable then Greytrix-TDS add-on… Read More: TDS on Recurring Payables in Sage 300 »
In our last blog we had discuss about New Feature in Statutory form, to keep track of C form invoices. In the same, we had added new columns in the form tracker screen. Now there are some new additional features that are really required by the users to maintain the record of the customers to… Read More: Email Feature in Statutory Form for Sage ERP (configuration part) »
GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates A/P Payment Terms from Sage BusinessWorks ERP to Sage 300 ERP. New Stuff: Migrating AR Payment Terms… Read More: Migrate A/P Payment Terms from Sage BusinessWorks to Sage 300… »
