In discrete manufacturing industries such as automobiles and electronics, business processes revolve around the procurement of raw materials, production control, inventory management and delivering quality assured products. These are the key business processes which form the building blocks of every manufacturing company. Sage 300 is the most widely used business management solution for small and… Read More »
Tax Deducted at Source is an add-on for Sage 300 ERP and it is one of the ways to collect income tax. The TDS add-on provides various transactions, reports and forms. In this blog we will discuss about deduction and remittance report which is very useful during the auditing. This report, gives the deduction and… Read More »
GUMU™ for Sage 50 CAD (Simply Accounting) ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration centre and fulfills the business requirements. In this blog you will get to know how GUMU™ migrates Item Pricing from Sage 50 CAD (Simply Accounting) ERP to Sage 300 ERP. New Stuff: Restore your Sage 300… Read More »
In this blog we will discuss in brief how accounting effect of IC transactions, like IC Receipts, IC Shipment, IC Internal uses IC Transfers and IC Assemblies. During IC Receipt: -Stock Account i.e. inventory control account gets debited. -Payable Clearing Account – Credited (A Payable Credit account is an account which has credit effect at… Read More »
In our previous blog “Why Use Document Numbering”, we had discussed about the use of document numbering for sage 300 ERP. We already know that the document numbering module generates the document numbers based on Location, Account set, combination of account set and also does generate based on the bank code. In this blog we… Read More »
In our earlier blog we had discussed how to get quantity on hand and quantity on purchase order in Oder Entry screen. Going further, in this blog we will discuss about OE shipment screen feature and how to get Quantity on hand, Qty. on sales order, Qty. on Purchase order, Qty. Committed and Qty. available.… Read More »
In case a company doesn’t have an inventory module and still wants to generate a purchase order, Sage 300 ERP has provision for the same. For this all you have to do is select the check box “Allow Non Inventory Items” in PO options. Go to Purchase Order –> PO Setup –> Options–> Processing Tab… Read More »
A customer is also known as a client, buyer, or purchaser in ERPs. He is a person who receives goods, service, product, or idea, obtained from a seller or vendor. In Sage 300 ERP you can log in with different users and all users can create new customer and also can update and delete existing… Read More »
A customer is also known as a client, buyer, or purchaser in ERPs. He is a person who receives goods, service, product, or idea, obtained from a seller or vendor. In Sage 300 ERP you can log in with different users and all users can create new customer and also can update and delete existing… 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 Items from Sage 50 (US) to Sage 300 ERP. In this… Read More »
