When we talk about the term ‘Cycle Counting’ many people say “but we are not into business of bicycles”. Cycle counting is an efficient method of reducing the time, efforts and chances of data inaccuracy incurred during conventional stock take procedures New Stuff: Control the way imports are handled in Sage ERP X3 Majority of… Read More: Cycle Counting using Sage 300 ERP »
In Sage 300 ERP there are many useful inbuilt inventory reports. Let us see today “Inventory Movement” report which helps you to manage your inventory efficiently. This report provides a complete movement of the stock including the quantities and extended costs of inventory items that were received in stock and shipped out of stock during… Read More: Inventory Movement Report in Sage 300 ERP »
Pre-payments are advance payments received against future invoices. Sage 300 ERP allows you to book advance payments received from customers as Pre-Payments in Accounts Receivable module. An interesting feature of Sage 300 ERP module is to book a prepayment or advance payment at runtime when booking a customer order in Order Entry module and apply… Read More: Pre-payment Creation through OE Invoice »
In Sage 300 ERP we can create user specified optional fields at transaction as well as at Masters Level. Sage 300 ERP also offers the report named as Transaction Detail Optional Fields which displays the output as per the defined optional fields. Below example will give you exact idea demonstrating how we can make the… Read More: Transactions Details Optional Fields Report »
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: Deleting Inactive records in Sage 300 ERP »
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: Inventory Control Settings – Allow Items at All Locations »
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: Currency Details – Greytrix Extended Report Pack »
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: Bulk Invoicing Feature for Sage 300 ERP »
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: Migrate Items from Sage 50 (US) to Sage 300 ERP »
