This blog is in continuation to our series GUMU™ ERP Migration services. In our last blog, we had discussed about how to migrate customers from Sage 50 (Canada) to Sage 300 . In this blog, we are going to discuss about how vendor data gets migrated from Sage 50 Canada to Sage 300 ERP using GUMU™.… Read More: Migrate vendors from Sage 50 (Canada) to Sage 300 »
In our previous blog we had discussed about the Default settings for Receipts in Account Receivable in Sage 300 ERP. The New Stuff : Migrate banks from Sage 50 (Canada) to Sage 300 ERP In this blog we will provide guidelines on the default settings for Payment Entry in Account Payable module. Using these default options… Read More: Default Settings for Accounts Payable Payments in Sage 300 ERP »
The ones who are crazy enough to think they can change the world are the ones that do. … Read More: Dare to Disrupt – Greytrix at South Africa Sage Insights… »
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 banks from Sage 50 (Canada) to Sage 300 ERP »
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: Migrate customers from Sage 50 (Canada) to Sage 300 »
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: GL Voucher in Greytrix Extended Report for Sage 300 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: E-Commerce/Loyalty Marketing through ERP »
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: Why to use Greytrix-TDS »
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: Purchase Order in Sage 300 ERP 2014 »
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: How to analyze difference in Sub-ledger and General Ledger in… »
