We all know that all our data is actually stored in SQL and not in ERP. ERP just provides an interface to the users to access the database. With the help of this blog post, we will take you through the first step that is required to implement Sage 300 ERP for your organization. New… Read More »
Greytrix’s Bill Of Lading is a comprehensive product which allows its users with options to create and view e-mails and print a formatted bill of lading. BOL picks up orders or shipments created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: MIGRATING A/P PAYMENT TERMS FROM SAGE… Read More »
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… Read More »
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.… Read More »
Greytrix Document attachment is a comprehensive add-on that helps users to attach, refer and view related documents that they want to see floating along with the transaction screens For example, Order Entry, Invoice Entry, AR and AP Invoices, Purchase Order, PO Invoice and Adjustments. Etc. New Stuff: Check out your Employee timesheet and Expenses with Sage… Read More »
Timesheet is an ample self-explanatory way to record the working hours of an employee under a particular project. Sage 300 ERP has an amazing function as timesheet which usually helps an organization to track the working hours of a resource into a project at each stage. GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage 300… Read More »
I/C Current Transactions Inquiry screen of SAGE 300 ERP is used to look up the Current sales orders originating in Order Entry and Purchase orders originating in Purchase Orders for a particular item. To open this screen Open Inventory Control –> I/C Statistics and Inquiries –>Current Transactions Inquiry. The below Screen will appear: New Stuff: Aged… Read More »
Sage 300 ERP has a wide range of reports in AP Module. One of which is “Aged Cash Requirements Report” which provides information of overdue documents and Balances of vendors. This report will help you highlight the cash amounts that will be required to meet the commitment as they become due, the amount needed to… Read More »
Database Copy is a standard functionality available in Sage 300 ERP which can be used to copy the data of one company into another without taking the dump of one and loading the same into the second one. New Stuff: BOM Component Usage Enquiry in Sage 300 ERP Below are the steps to use Database Copy… Read More »
In Sage 300 ERP, user can create and post batches of Account Payable, Account Receivable, General Ledger, etc. Let’s have look on how Ready to Post works in AP: Navigate to Accounts Payable > A/P Transactions > Invoice Batch List Create a new entry or set focus on un-posted entries. In below screenshot we have… Read More »
