Greytrix Bill Of Lading is a comprehensive product, which allows its users with options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: Sales History Inquiry in Sage 300… Read More »
How to find out a sales history in Sage 300 ERP? We have Sales History report in the system as in the Sales History Inquiry. In this blog will go through with features of Sales History Inquiry. New Stuff: Sales History Report in Sage 300 ERP To view the Sales History you also make sure that… Read More »
In Sage 300 ERP, incomplete P/O or Pending Receipts can be identified by using the screen of P/O Pending Receipts Inquiry. This screen allows you to review items that are expected to arrive at particular locations within a given time period (for example, in the next 14 days), and to determine whether there will be… Read More »
We provide data Migration Services from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD edition (formerly Simply Accounting) to Sage 300 ERP. New Stuff:Migrate… Read More »
We provide data Migration Services from QuickBooks to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migration of Banks from QuickBooks to Sage 300 ERP. In this blog we will discuss about how QuickBooks… Read More »
Sage 300 ERP has an audit trail report that displays the posted records of the transactions. This is a standard report of Sage and available in all the modules i.e. Accounts Payable, Accounts Receivable, Inventory Control, Order Entry, Purchase Order. New Stuff: Allow Posting to Previous Years Records To print this report, navigate to Transaction Reports… Read More »
There are certain situations where we don’t want to allow any user to post transactions in the previous years nor do we want to allow the user to post the transactions in previous years. “Allow posting to previous years” option of SAGE 300 ERP have both the features where user can be restricted or allowed… Read More »
Sage 300 ERP supports the concept of Payable clearing account which has credit effect at the time of PO receipt and has Debit effect at the time of PO invoice. Below mentioned table will give you clear idea. If we go with the financial effect mentioned in the above table it implies that our Payable… Read More »
In most organizations there is a requirement where the users should able to manipulate the cost when they are doing a PO receipt entry (GRN Entry). This is because the PO receipt entry is an operational entry and the users again are operational users and they have nothing to do with the cost. Ideally as… Read More »
Data migration is always a challenging task to complete. Moving inventory from one enterprise to another is a big task. We migrate the data with help of our Sage certified migration utility in accordance to our well defined migration process. Our GUMU™ migration utility is compatible to convert all Masters and Open transaction along with… Read More »
