Moving data from a legacy system to a new enterprise system is always a challenging job, especially when it is historical information. Sage Pro ERP is one of such systems from whom moving historical data require expertise hands. We [Greytrix] have been working on Sage Pro ERP since its SBT days. We have been awarded… Read More »
It is very important to keep track of sales, revenue that a Sales team has generated and the amount of commission payable to Salesperson. This information is very crucial for any organization to maintain record for sales staff performance by territory or location, and to indicate the strengths and weaknesses in company sales, which will… Read More »
In our previous blog, we discussed about “The release of latest version Document Attachment for Sage 300 ERP 2012”. In this blog, we would discuss about various features that it provides such as; 1. User wise default source directory path setting for Sage 300 ERP 2012 2. User wise security with UI customization to Hide/Unhide… Read More »
Sage 300 ERP has various basic features that users are unaware of; one of those features is using multiple windows in Sage 300 ERP. Say for an instance, it can be very annoying in a situation, where you have client who require information about more than one O/E Order at a time. Hence, it becomes… Read More »
In our previous blog, we discussed about “Change Print Destination in Sage 300 ERP”. Now, we would discuss about the Print Destination in detail. Sage 300 ERP (formerly Sage Accpac ERP) provides various features for Reports; users can print report, preview, export, make a file for it or can directly send report through an email.… Read More »
After login to Sage 300 ERP as Non ADMIN user, sometimes we face problem while printing reports if proper rights are not set. Hence, to overcome this problem; 1. Navigate to Administrative Services >> User >> Create or select user. For instance, we have selected an ADDON. 2. Then go to Security Group and create… Read More »
Once a GL Batch is posted permanently then there is no option available to edit the posted batch. Sometimes user may want to check the effect of transactions in Journal Ledger, before posting them permanently in order to avoid any mismatch in transactions or to check whether all entries have been made correctly. In such… Read More »
In Sage 300 ERP (formerly Sage Accpac ERP), GL Journal Entry provides a simple way of managing transactions from all module like AP, AR, OE, PO etc. It lets user keep statistical as well as financial information for accounts. Whenever user sold or purchase goods and generate invoice for the particular transaction in Sales/Purchase Order… Read More »
In Sage 300 ERP (formerly Sage Accpac ERP), you have an option to generate report for Slow Moving Items i.e. items which are not selling well in organization so that you can focus on items which need more attention from the point of sales and marketing. To run this report in sage 300 ERP, navigate… Read More »
In our previous blog, we discussed about “Paste Command in Financial Reporter of Sage 300 ERP”. Now, we will discuss about other command options in detail: FR View, FR Clear, FR Options, and FR Drilldown. 1. FR view is used to test the financial statement specifications. It can be find in FR Menu of Financial… Read More »
