Sage 300 ERP has a feature which is quite helpful in removing inactive records i.e. inactive vendors, vendor groups, remit to location, recurring payables records from Accounts Payable module in just a single click. This feature allows you to make your data up to date by deleting the unnecessary details from your system. In addition… Read More »
In this blog, we will discuss about “Allow Items at all locations” feature in inventory control module of Sage 300 ERP. In IC Option setting, there is a check box ‘Allow Items at All Locations’ under the ‘Processing’ tab [please find screen shot below]. This feature allows the system to keep the inventory item for… Read More »
As we know, the “Greytrix Extended Report” consists of important registers and vouchers, which are specifically designed and configured to meet Indian Business working style. In this blog, we will discuss about a new feature added in Greytrix Extended report pack. The new UI “Currency Details” added in Greytrix Extended Report Pack. “Currency Details” screen… Read More »
In our last blog – Quick Shipment feature for Sage 300 ERP, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) 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 Migrate Sales Orders from Sage 50 (US) to Sage 300 ERP. In… Read More »
There may arise a scenario where one would need to print custom Sage 300 form from Sage CRM. To achieve this, we will need to tweak the standard Sage 300 report printing macro to enable report printing from Sage CRM. In this blog we will discuss the technical guidelines for amending the additional code required… Read More »
Of late, we come across a situation where we had to raise an OE Credit Note against an OE Sales Invoices, to do so, previously, we would directly go to the OE credit note screen and select the invoice and then raise a credit note. Followed by this credit note there can be two scenarios:-… Read More »
Did you know that SAGE 300 ERP allows you to create/use web services from within the active x control which can be used to integrate with third party applications? Yes this is true you can create web services for the desired functionality and deploy it on the server. The web services can include functionalities like:… Read More »
In any organization it is very crucial to keep a track of inventory that they have. In Sage 300 ERP there are reports like Stock Transaction Report and Stock Status Report which list the inventory change. Stock Transaction Report gives list of inventory changes, status of items on basic of Account Set, Location and Fiscal… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) 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 Migrate Purchase Orders from Sage 50 (US) to Sage 300 ERP.… Read More »
