Many organizations wish to capture expenses location wise, department wise, or in a combination of fields. One of the best way is to incorporate these parameter in general Ledger charts of accounts by creating them as a segment in General Ledger. But, this will increase the size of charts of accounts. If organization does not wish… Read More: Optional Fields in Sage 300 ERP »
Your superior has asked you to take the lead of a project in your company. Maybe you are a leading the project, maybe you are the project manager or not. One thing is certain, very few people know how to report status on a project, even when they are expert project managers. The basic problem?… Read More: Project Status in Sage 300 ERP »
While an option of emailing some forms and statements having small email messages directly to the customers / Vendors is provided in Sage 300 ERP, the emailing of A/R Aging reports directly to the customers is not provided in the Sage 300 ERP. One of our clients’ recently had the same requirement i.e. the emailing… Read More: Mailing A/R Aged Trial Balance IN SAGE 300 ERP »
C Form is issued by VAT department to the registered dealer who makes interstate purchases of those goods which are mentioned in his RC (registration certificate). While doing transaction purchasing, the dealer furnishes this form to selling dealer in course of interstate purchase to get exemption/reduction in sales tax rate. It is defined under section… Read More: Why use C Form »
Auto BR add-on is developed for users who get bank statement in .CSV file format. Auto BR is seamlessly integrated with sage 300 ERP. Previously users had to manually verify the data to process reconcile of Accounts Payable/Accounts Receivable checks and bank statements, which was a tedious and a redundant task. Sage 300 ERP has… Read More: Why use Auto BR »
Its been quite an exciting journey for our team first at Sage South Africa Insights and recently at Sage CRM Bootcamp in Ireland. We now move on to TPAC Ontario, Canada from March 15-18, 2015 and what better place can it be, yes its near the beautiful Niagara Falls. In its 13th Year TPAC has… Read More: Greytrix at TPAC 2015 Canada – Sage 300 ERP Growing… »
Accounts receivable is short-term amounts due from customers to a seller who have ordered goods or services from him. Accounts receivable is listed as a current asset on the seller’s balance sheet. In sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single… Read More: AR Invoice Report »
GUMU TM for Sage PRO ERP 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. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. In this… Read More: Migrate Open Sales Orders from Sage PRO ERP to Sage… »
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. In this blog, we will… Read More: Migrate Customer Notes (Memos) and Comments from Sage Business Works… »
Normally most of the company follow the practices of providing customer invoice via courier, hard copy & manually exporting the invoice and then send it to customers. But In today’s fast growing world we are still using this time taking task wherein we have the option to send emails to customers directly from sage 300… Read More: How to send Emails from OE invoice to customer via… »
