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: AR Refund Inquiry for Sage 300 ERP »
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: Migrate Vendor Notes from Sage Business Vision to Sage 300 »
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: Unapplied Cash Entry in Sage 300 »
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: Overstocked Items Report in Sage 300 ERP »
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: How Deposit date in AR receipt entry plays important role… »
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: Migrate Item Unit Of Measure From Sage 50 US (Peachtree)… »
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: Migrating Items from Sage Business Vision to Sage 300 ERP »
Sage 300 ERP provides a report named as “Shippable Backorder Report” that lists the sales orders that you may be able to fill for the receipts you have posted in Purchase Orders. If you use Sage Accpac Order Entry with Purchase Orders, you can select order numbers from Order Entry and include them on the… Read More: Shippable Backorders Report »
It’s very important to keep track of all your purchases. To analyze the purchase history of your company, Sage 300 ERP has brought this crucial information together in form of a report, which is known as “P/O Purchase History Report”. This report gives the complete history of the purchase which you have made with your… Read More: Purchase History Report »
We all know Tax component plays a very crucial role when it comes to considering any country or organization economy. Hence, auto application of taxes to particular invoices drags our attention immediately. In most of the organizations, requisition is done by the user who is at many times not aware which tax authority is applicable… Read More: Auto- Application of Taxes at Item Level »
