Category Archives: Sage 300

Item description in Order Entry Screen defaulting to blank in Sage 300 ERP

Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More: Item description in Order Entry Screen defaulting to blank in… »

BILLING CYCLES

Yes this is as same as we do cycling for our good health. Billing cycle is good for a company’s revenue generation. It would be great for any company to receive payments from customers on time. Before I move further to discuss the topic, let us have a look on what is billing cycle in… Read More: BILLING CYCLES »

How to compare Accounts Receivables Report from Sage 50 US (Peachtree) to Sage 300 ERP

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 successful… Read More: How to compare Accounts Receivables Report from Sage 50 US… »

Migrating your Sage 50 US (Peachtree) Company Database to Sage 100 ERP using GUMU Migration services

Data migration is a key element which you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost, No effort migration services come in picture. We do provide migration services to migrate data from Sage 50 (Peachtree) to Sage 100 ERP.… Read More: Migrating your Sage 50 US (Peachtree) Company Database to Sage… »

Greytrix at Sage South Africa Insights 2015 – Never Out of Mind

Sage Insights – South Africa begins in the next two weeks starting 5th February and we are excited to be exhibiting there once again this year. Greytrix – known for its award winning GUMUTM Integration framework would be showcasing its flagship products, GUMU for eCommerce (Magento) and GUMU Sage ERPX3 integration with Sage CRM which… Read More: Greytrix at Sage South Africa Insights 2015 – Never Out… »

GET XML FORMAT DATA FROM WEB SERVICE RESPONSE WITHOUT EXPORTING FILE FOR SAGE 300 ERP

Now a day, most third party clients want to do work with minimal efforts in any industry. Many SAGE 300 ERP clients have lots of burden for making the entries into SAGE 300 ERP as well as into other software. So maintaining all those is becoming very hectic for the end users. Many third party… Read More: GET XML FORMAT DATA FROM WEB SERVICE RESPONSE WITHOUT EXPORTING… »

AR Option-Deposit Slips

In this blog, we will discuss about ‘Allow Edit after Deposit Slip Printed’ and ‘Create Deposit Slip When Receipt Batch is created ’. You will get this option under the Account receivable–>A/R Set up–>Options–>Transaction tab [Refer screenshot below]. New stuff:How to Use Different Item Description for Specific Items in Sage 300 ERP Account receivable–> A/R… Read More: AR Option-Deposit Slips »

How to Use Different Item Description for Specific Items in Sage 300 ERP

In our last blog post on Configuration of Price List Code, we have discussed how to set the price list for different items. In this blog post, we will talk about how we can use different item description for Items in sage 300 ERP. New Stuff : Tax Rates in Sage 300 ERP Sometimes, while… Read More: How to Use Different Item Description for Specific Items in… »