Accounts Receivable (A/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier. In Sage 300 ERP, there is an option named as ‘Force listing of all batches’ in A/R Option screen as shown in below… Read More »
GUMU™ for Sage 50 US 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… Read More »
To reduce the work load and to save time, the use of optical machine-readable representation of data is implemented and tested successfully in our customized product: A way bill application. In this blog our aim is to propagate how we make use of barcode scanner in our customized products with the help of a waybill… Read More »
For an organization inventory is actually the most important asset it holds and that is why inventory aging analysis should be performed from time to time. In Sage 300 ERP, IC module has a report called Aged Inventory Report which helps you keep yourself on top of the flow-through ratios in sales of your items.… Read More »
Sage 300 ERP provides A/P Terms code feature which allow users to define due date type, Discount type and Discount percent, calculate Base for Discount with Tax, etc. New Stuff: GL Batch Creation in two databases simultaneously One can access the A/P Terms code screen from the Menu Account Payable >>A/P Setup >>Terms which has… Read More »
In today’s world an Organisation or company can have different branches across the globe in different locations with different financial year. For e.g. financial year of an organization in India starts in April. But the same organization’s financial year will start in January if the office is in USA. In such cases, it becomes difficult… Read More »
While making any transactions in Sage 300 ERP (formerly known as Sage Accpac ERP), for e.g. Purchase Order, we go to the PO screen in PO Module, open it, a single PO entry window pop up, where we can enter order details. If the PO screen is minimized or you want to compare 2 different… Read More »
In Sage 300 ERP when a particular GL Account is of no use or we no longer need it, we plan to delete it. But Sage 300 ERP doesn’t allow doing so if there is any transaction posted against it. In such cases, we can put some restrictions, by which the particular GL account cannot… Read More »
Sage 300 ERP is reached with different features like warning for negative inventory,copy orders , different report to know the transactions of Customer or vendor etc.In this post we will discuss one of the features named as “Prompt to Delete during Posting”.In IC Option setting, there is a check box “Prompt to Delete during Posting”… Read More »
