GUMU 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 »
Sometimes in Sage 300 ERP, user needs to print multiple set of copies of the same report on different printers. In this blog post, we will discuss the option of printing multiple copies of a report together one after the other. New Stuff : Restrict number of days on Credit for Return of material in… Read More »
In Sage 300 ERP, ‘Return Material Authorization’ allows a user to return a product in order to receive a refund, replacement or repair. In this blog post, we will discuss about how to restrict the number of days for receiving credit on the products that are returned. Greytrix Sage ERP X3 Blog: Steps to Automate Backups… Read More »
In Sage 300 ERP we have an option “Keep Transaction History” in Order Entry–>O/E Setup–>Options under “Processing” tab [Refer below screen shot]. New Stuff: Setting up Salesperson Commission in Sage 300 ERP With this option as checked it will allow you to print completed order, invoice, and credit note information on the Transaction List. If… Read More »
One of the biggest management challenges for a growing business is compensating salespeople effectively. The Organizations pay employees a sales commission to motivate the employees to produce more sales and to reward and recognize people who perform most productively. The sales commission has proven to be an effective way to compensate sales people and to… Read More »
Sage 300 ERP offers deposit printing feature at the time of AR receipts entry. To make the use of this feature you have to first set the system for printing the deposit slips. Let’s see how to achieve this: Navigate to the Account Receivable module—–> AR Setup—–>Option—->Transaction Tab. Select the below mentioned check boxes as… Read More »
Every product that reaches you is a collective effort of multiple organizations. All these organizations form a part of Supply chain. Supply chain management thus includes managing the movement of raw materials into an organization, the internal processing of these materials into finished products, and further movement of the finished products towards the end user.… Read More »
The Serial/Lot Number Quantity on Hand report is accessible in Sage 300 ERP, if you have a license of Serialized Inventory and Lot Tracking. This report is useful in stock reconciliation. The output of the report is helpful in reconciling serial/lot quantities with physical inventory quantities. Here you can find out the summary and detailed… Read More »
It is a good business practice, to list the product or services on a price list before selling. Price of goods play a vital role in the Profit or loss of any organization because direct revenue of any origination totally depends on the price of the goods. In some organization prices are fixed by the… Read More »
In cases where one has overdue payment from few customers and due to peak season, finds it difficult to get in touch with them about the accounts receivables. Since no business can run without capital and a huge back log of money is sure to create problems for the day to day operations, it is… Read More »
