Dare to Disrupt – Greytrix at South Africa Sage Insights 2014 Conference
The ones who are crazy enough to think they can change the world are the ones that do. … Read More »
Category Archives: Sage 300
Migrate banks from Sage 50 (Canada) to Sage 300 ERP
In our previous blogs, we discussed about. Migrate customers from Sage 50 (Canada) to Sage 300 .Today we will discuss about migrating bank data from Sage 50 Canada (Formerly known as Simply Accounting to Sage 300 ERP (Formerly known as Sage Accpac) in our ERP Migration services. To open a Bank in Sage 50, go… Read More »
Migrate customers from Sage 50 (Canada) to Sage 300
The blog is continuation on our series GUMU ERP Migration services. GUMU utility converts all masters, open transactions along with historical data from Sage 50 Canada (Formerly known as Simply Accounting) to Sage 300 ERP. In this blog, we are going to discuss about how customers get migrated from Sage 50 Canada to Sage 300… Read More »
GL Voucher in Greytrix Extended Report for Sage 300 ERP
Some of the organizations require a printed “Voucher” for the journal entries made in the system to get it authorized manually by their HOD’s as well as maintained in a file for audit purpose. Sage 300 ERP provides a batch listing report which gives out this data but this format does not provide a space… Read More »
E-Commerce/Loyalty Marketing through ERP
Loyalty marketing is one of the business verticals wherein we have multiple systems involved and integrated together to provide a complete 360 degree solution for all the business transaction recording requirements. Here we have an E-commerce interface at one end to handle the catalogs along with the orders and application software like Sage 300 ERP… Read More »
Why to use Greytrix-TDS
Greytrix-TDS is an add-on based on Indian Taxation that helps user to deduct TDS in few clicks. Greytrix-TDS reduces accounting pressure/deducting TDS manually. New Stuff: Purchase Order in Sage 300 ERP 2014 Why to use Greytrix-TDS in Sage 300 ERP? Here is the answer; 1. Greytrix TDS allows organization to maintain the track of complex… Read More »
Purchase Order in Sage 300 ERP 2014
With the beginning of the year 2014, we are all set to welcome the new version of Sage 300 ERP – the Sage 300 ERP 2014 which will be shipped in a couple of months. Sage 300 ERP 2014 will comprise of some new and enhanced features that users have been asking for. To understand… Read More »
How to analyze difference in Sub-ledger and General Ledger in Sage 300 ERP
Sage 300 ERP users sometimes come across this situation where they compare the balances of the sub-ledger control account with the GL and the outcomes are different. What now? How to identify this difference? What basic check needs to be done? A lot of queries running in mind but very few reasoning and analysis steps.… Read More »
VBA Forms Macro in Windows Taskbar
In our previous blogs on Accpac Macro, we discussed about features like providing icons to macro, Minimize/Maximize buttons, executing macro without logging in sage 300. In this article, we will discuss about how we can enable macro to be displayed in the taskbar. The New Stuff : Default settings for Receipts in Account Receivable in Sage… Read More »
Default settings for Receipts in Account Receivable in Sage 300 ERP
There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving. The New Stuff : How to handle Inventory Shipment in Sage 300 ERP In this blog we will discuss about the default settings available in Account receivable for… Read More »
