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 »
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 »
There are situations when one would not wish the users to access the transactions enquiry of an item included in the Sales Orders/Purchase Order. To make this happen one can make use of a feature available in Security Groups and assign the same to the users who should be allowed to view the data. One… Read More »
Sage 300 ERP allows you to define the currency exchange rates in currency rates screen, which we can use for multicurrency transaction. Through this feature, user need not enter exchange rate at transaction level. System will automatically pick the exchange rate based on the rate given in currency rates table for particular date. Let’s discuss… Read More »
In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More »
In today’s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments… Read More »
In this blog post, we will discuss a useful feature present in Standard Sage 300 Account Payable module; to use Create Payment Batch to generate a payment for selected vendors, whose invoices are due or who have discounts on early payment, in bulk. Note : With create payment batch screen, you can have only one… Read More »
In this blog post, we will discuss about one of the Report printing issues that one faces when printing Sage 300 reports directly to the Printers. In our previous blog post, we discussed about the different Print Destinations available with Sage 300 ERP. While printing any transaction of Sage 300 ERP (Formerly known as Sage… Read More »
Sage 300 ERP provides tools that help you streamline time-consuming accounting processes and manage financial accountability and compliance. It also helps to lessen the time and cost associated with complex processes and redirects those resources toward growing your business. New Stuff: Default accounting methods of PJC Sage 300 ERP offers scalable editions on which to build… Read More »
In our previous blog post, we discussed about the setup option in PJC module. In this post, we will discuss in detail about each Accounting Method available in PJC Module Stage for which revenue will be recognized. The New Stuff : Allow edit of System generated batches In PJC Module, there are a total of… Read More »
