Category Archives: Sage 300

How to re-print Receiving slips in Sage 300 ERP

There are scenarios where Purchase department has a requirement to re-print Receiving slips even after Receipt is completed. New Stuff: Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP In this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. To achieve this, please follow a few simple… Read More »

Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP

This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). Today we will see how Sage 50 CAD Purchase invoices get… Read More »

Manufacturing and Sage 300 ERP

Manufacturing is a very big and challenging sector. If we try to compare it with other sectors, it is also a very complex sector. It has large volumes in terms of Inventory, production, distribution and so on. Their revenues can run into thousands of crores. So it becomes very critical for the manufacturing industries that… Read More »

Stock Transactions Inquiry in Sage 300 ERP

We already have many valuable inventory reports in Sage 300 ERP.  Out of which, Stock Transactions Inquiry is the tool through which you can drill down up to transactions like Receipt, Shipment, Transfer etc. This tool is used to view transactions that result in inventory movements New Stuff: Date wise IC stock Transaction Report You can… Read More »