Category Archives: Sage 300

How to Setup Currency code in sage ERP 300

With installations in hundreds of countries, Sage 300 ERP is truly a global product.  It has become common now to see companies conduct business internationally. Sage 300 Multicurrency provides automated currency conversion and powerful multicurrency accounting functions including: • Unlimited number of currencies and rate types • Enter transactions in any currency • Process payments… Read More »

Reconcile TDS with Expense and Balance sheet accounts

When we say TDS, we usually deal with the Vendors, Documents like Invoices, Credit/Debit Notes, Pre-payment, Nature of deductions and TDS sections. Basically these are the major constraints that are a part of the deduction and remittance process for TDS. Even when we file the TDS returns the above points are part of the required… Read More »

Migrating Open Purchase Orders from Sage PRO ERP to Sage 300 ERP

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… Read More »

How to compare General Ledger Trial Balance Report from Sage 50 CAD (Simply Accounting) to Sage 300 ERP

GUMU™ for Sage 50 CAD 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 »

Migrate Sales Invoice from Sage 50 CAD to Sage 300 ERP

GUMU™ for Sage 50 CAD 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 successful… Read More »

Deposit Status Report

The deposit status report of SAGE Accpac includes all deposits (including transfer) to a bank account, and also for a range of bank accounts, for a specified period. To print this report follow the steps mentioned below: The New Stuff : IC Location Details Quantity Enquiry – Error 1. Open Common Services > Bank Services >… Read More »