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-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 »
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-user business requirements. New Stuff: Migrate Item Price Lists from Sage 50 CAD (Simply Accounting) to Sage 300 ERP In this blog, we shall explore upon… 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-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 »
GUMUTM 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… Read More »
You must have already heard about release of Product Update 1 of Sage 300 ERP 2014. In this blog, let’s discuss one of its additional feature that has been introduced in Product Update 1 to enhance Standard Import and Export routine support of Excel 2007 (.xlsx file format). New Stuff: Implementation of bar code in… Read More »
Using of Bar code for business transactions is one of the powerful tools for saving time and cutting cost factor. In terms of saving time, using a barcode system minimizes employee training time. It takes only few minutes to read barcode with wire or wireless scanner and takes less time then enter data manually by… Read More »
Day End Processing is I/C Periodic Processing which is needed to run after every business day. The main purpose of Day end is to move lot of manual data processing from the user. Generally when hundreds of user enter the POs, Orders, Invoices etc. they need to complete their work as quickly as possible. There… Read More »
In this blog post, we would discuss yet another feature of Sage 300 ERP which defaults the Tax class to 1 in Account Receivable module. In order to set this feature as active, you can access the screen; go to Account Receivable -> A/R Setup -> Options. This option allows user to use 1 as… Read More »
In today’s blog, we will discuss one more feature worth noticing of Sage 300 ERP i.e. to see how Automatic Tax Calculations can be achieved for A/R transactions. New Stuff: Cleanup Accounts Using Apply Document Feature in Sage 300 ERP To access this feature you can navigate to Account Receivable >> A/R Setup >> Options… Read More »
In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.)… Read More »
