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… Read More: Migrate Purchase Payment from Sage 50 US to Sage 300… »
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… Read More: Migrate Sales Invoice from Sage 50 US to Sage 300… »
In this blog, we will discuss about the incorrect configuration of ‘Price List Code ‘which can lead to issues. Sometimes users of Sage 300 ERP encounter the warning message as ‘Information needed to set up the unit price does not exist for price list’, as shown below. New Stuff: Tax Setting – Allow Tax In… Read More: Configuration of Price List Code »
In our previous blog post, we had discussed about migration of Items from QuickBooks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from QuickBooks to Sage 300 ERP. New Stuff: Migrate Vendor from Sage BusinessWorks to Sage 300 ERP Let’s have a look at the QuickBooks… Read More: Migrate GL accounts from QuickBooks to Sage 300 ERP »
The most commonly asked question across industries is that why should they share their SQL Server credentials for running Customized Reports. It is understandable that no one would want to share their confidential information with anyone. To address this issue, SAGE 300 ERP has come up with a unique solution. GUMU Sage CRM Integrations : Sage ERP… Read More: Protecting your SQL Server Credentials while running Customized Reports »
The A/R Customer Inquiry screen provides detail information about customer that exists in Sage 300 ERP. This helps user to get the customer information in one click. In our previous blog we have discussed about Knowing Customer Credit status which provides customers credit status information. In this blog we will discuss about ‘OE Orders’ tab… Read More: AR Customers-OE Order Inquiry »
Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both. Basically, this is a summary report which prints all details of a receipt like receipt No. or… Read More: Printing Non-invoiced and Partially invoiced Reports »
In this blog post, we will discuss about the feature of sage 300 ERP to prevent Invalid Date Entries [as discussed in our previous blog]. Sage 300 ERP provides some configuration and setting which prevents Users from entering wrong data during transactions. However, this setting may sometimes lead to confusion among the Users as they… Read More: Prevent invalid date entries with Warning Date Range option »
Many times the support executive asks the clients to provide the Rvspy and DBSpy log for the issue they are facing in the Sage 300 ERP. 1. What is RVSpy and DBSpy log? 2. Can a Sage 300 ERP consultant or a developer use these tools to identify the issue or use to diagnosis the… Read More: RVSpy in Sage 300 ERP »
An ERP system on its own is insufficient for the growth of a business. What you need is an ERP system which works in sync with a CRM system to attend increased efficiencies for both the systems. Attend this webinar to see how you can integrate Sage ERP X3 with Sage CRM with the help… Read More: Webinar Invite – First Look Sage ERP X3 integration with… »
