Category Archives: Sage 300

Achieved Milestone of 1000 Blogs – Greytrix Sage CRM Blog

Thanks to all our readers and followers for their constant feedback and comments. We feel immense pleasure to announce that our count for Geytrix Sage CRM Blog has crossed 1000 posts. Since 2008 Greytrix Sage CRM Blog has been your preferred knowledge center to catch up information about What’s new in the Sage CRM world, tips and tricks on… Read More: Achieved Milestone of 1000 Blogs – Greytrix Sage CRM Blog »

Bulk Sales Orders and Purchase Orders Processing from Sage CRM to Sage 300

Sales and Purchase Order are used across businesses to track Sales and Purchases. We need to check the trends in purchasing supplies or orders from the buyers. We also need to maintain clear communication between a sales team and managers in order to make informed decisions. Secure and rapid deployment of Sales Order and Purchase… Read More: Bulk Sales Orders and Purchase Orders Processing from Sage CRM… »

Business Intelligence Security and License Managers in Sage 300

Business Intelligence (BI) refers to skills, technologies, applications and practices used to help a business acquire better understanding of its commercial context. There are six modules of Sage Intelligence Reporting in Sage 300 which includes: Report Manager, Report Viewer, Report Designer, Connector, Security Manager and License Manager. Let us have a look on the Licenses… Read More: Business Intelligence Security and License Managers in Sage 300 »

Inventory Locations in Sage 300

Sage 300 provides ‘Inventory Control’ module to maintain organization’s stock related data. It provides lots of features to maintain inventory data of a number of different domains like Manufacturing, Trading, Banking, Insurance, Automobile, etc. In this blog, we are going to discuss IC Location settings of Sage 300. Follow these steps to open ‘I/C Location’,… Read More: Inventory Locations in Sage 300 »

How to reverse additional cost applied on GRN Entry which is already invoiced.

In Sage 300 one of the best feature in purchase process is that it allows user to define additional costs against purchase receipts and Invoices. Users might be aware of the said feature of adding the additional cost but might have a doubt on how to reverse only the additional cost of GRN. In this… Read More: How to reverse additional cost applied on GRN Entry which… »

Migrate Sales Person from Sage BusinessWorks to Sage 300 ERP

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 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… Read More: Migrate Sales Person from Sage BusinessWorks to Sage 300 ERP »

Migrating AR Payment Terms from Sage BusinessWorks to Sage 300 ERP using GUMU™

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-users business requirements. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage BusinessWorks to Sage 300 ERP. We at Greytrix help the end… Read More: Migrating AR Payment Terms from Sage BusinessWorks to Sage 300… »

Migrate GL Transaction from Sage Business Vision to Sage 300 ERP

GUMU™ for Sage Business Vision 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 GL Transaction from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item On… Read More: Migrate GL Transaction from Sage Business Vision to Sage 300… »

GL Consolidation feature in Sage 300

Sage 300 provides a good feature called GL consolidation, which will help to merge / Consolidate GL account and transaction information between the parent & Child company. GL consolidation provides a feature which allows your organization to define the level of detail to consolidate GL account balance and provide the overall audit trail. Let’s see… Read More: GL Consolidation feature in Sage 300 »

Additional cost taxes functionality in sage 300 ERP

We have learned in our earlier blog how to add additional costs like freight, handling charges in case of material vendor & Additional cost vendor As we all know that there are 2 types of additional costs; which we are going to learn in detail in this blog A) Material Vendor: – While doing PO,… Read More: Additional cost taxes functionality in sage 300 ERP »