Category Archives: Sage 300

Over Receipt Stock Report in 3 Way PO Matching for Sage 300 ERP

In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More: Over Receipt Stock Report in 3 Way PO Matching for… »

AR Document Inquiry

Sage 300 ERP provides with AR Document Inquiry screen which consolidates document information from all different core modules within Sage 300 ERP. This feature helps in getting all available information in Accounts Receivable for a specific posted document including Batch details, applied document details. Basic information like transaction type, customer no, name, national a/c code… Read More: AR Document Inquiry »

Sage 300 ERP Behavior while posting entries in Locked Fiscal Period

Sage 300 ERP has a control feature to restrict the posting of entries in a Locked Fiscal period. The settings can be done in ways either to provide warning/Error message or none to the user. To do the settings, navigate to Common Services -> Company Profile. In the Options tab, the following settings can be… Read More: Sage 300 ERP Behavior while posting entries in Locked Fiscal… »

Migrate Customers from Sage PRO to Sage 300

GUMU™ for Sage PRO ERP 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 successful… Read More: Migrate Customers from Sage PRO to Sage 300 »

Migrate Vendors from Sage PRO ERP to Sage 300 ERP

In our ongoing continuation of exploring the GUMUTM  for Sage PRO ERP to Sage 300 ERP conversion, we will now see the conversion of vendor masters from Sage PRO and its related information. GUMU™ utility converts all masters and open transactions along with historical data from Sage PRO ERP system to Sage 300 ERP system in a… Read More: Migrate Vendors from Sage PRO ERP to Sage 300 ERP »

Bottom Line Profit in Sage 300 ERP

Bottom line profit is the first thing many investors use to measure a company’s profitability. Bottom line profit indicates to investors, analysts and lenders your company’s net income for the month, quarter or financial year and hence whether you are a profitable investment or not. The reference to “Bottom “describes the relative location of net… Read More: Bottom Line Profit in Sage 300 ERP »

Sage 300 ERP for Ready Mix Concrete Industry

Water, Cement and Aggregates – The formula seems very simple, but in reality concrete manufacturing is a far more complex process. The good quality concrete is a homogeneous mixture of Water, Cement and Aggregates with the right proportions and conditions of the material and a detailed examination of the other affecting external factors. The development… Read More: Sage 300 ERP for Ready Mix Concrete Industry »

Sage 300 ERP in Sugar Industry

Implementing an ERP application in Sugar industry domain is one of the challenging tasks due to the complex process and much more complex reporting. The processes in Sugar Industry are a lot different compared to other industrial domains. It’s very important that the system makes sure that it handles all the defined process to establish… Read More: Sage 300 ERP in Sugar Industry »