It is often identified that custom clearing agents or freight and insurance handlers do not bill the charges at the time of delivery of goods but send an accumulated bill on a monthly basis and then it becomes a headache for company to prorate it to inventory that is already shipped or consumed. Then the… Read More: Adding Additional Costs to Inventory When They Are Not Know… »
TDS plays an important role within different sections of Indian Market, and almost every Individual/Company is liable to pay TDS to the government. The TDS Deduction and Remittance process are easily followed by the Greytrix TDS users but the problem occurs if we need to reverse the TDS once the document is already remitted. There… Read More: Reverse Remittance entry Option in the Greytrix TDS utility »
TDS has significant importance in Indian taxation system and every Individual/Company needs to pay proper TDS to Government. In this blog today we are providing a brief explanation on handling of Cumulative Cutoff while operating the Greytrix TDS utility for Sage Accpac ERP (Sage 300). This is again a very critical part and is handled… Read More: TDS Cumulative cut-off Deduction »
You have developed an add-on for Sage Accpac ERP version 6 in VB 6.0 and would like add your application in the portal. As we know Sage Accpac ERP Portal doesn’t read existing grp.dat files which have been developed in VB. We found a work around for this, it always better you try this on… Read More: Adding VB Application to Sage Accpac Portal »
Making GUMU [our Sage Certfied Solution for Sage Accpac ERP] compatible to migrate from Microsoft Dynamics – Great Plains to Sage 300 ERP (aka Sage ACCPAC ERP) had been a challenging task. Microsoft Dynamics – Great Plains being the mid market business accounting software required in depth analysis and detailing many factors so that conversion is… Read More: GUMU is now compatible to Migrate from MS Dynamics Great… »
Today we will be covering a very interesting and important point. How to Generate File required for E-TDS Quarterly returns using your Greytrix TDS for Sage Accpac ERP. Lets first see the check points before we start the process to generate the file for TDS return. 1. PINCODE should be valid in Accpac company profile 2. PIN… Read More: Greytrix TDS for Sage Accpac ERP – Generating file for… »
In our earlier blog we had discussed how to schedule recurring charges in Sage 300 ERP. Now proceeding further lets see how to configure recurring charges for customer. Go to Accounts Receivable -> A/R Customers -> Recurring Charges The screen shown above will define the Recurring charge codes and the related specs for the particular code. We need to… Read More: How to configure Recurring charges for customer in Sage Accpac… »
Today we will discuss how to Handle Recurring Transactions in Sage 300 ERP Version 6.0. Recurring Transactions are those transactions which occur on a regular interval to receive or make payment on a particular date for a specified period. For a company, this can be any receivables or payment to be executed on a particular… Read More: How to Handle Recurring Transactions Feature in Sage Accpac ERP »
Sage 300 (formerly known as Accpac) allows various processing options in IC Module which makes the IC Transactions configurable to much extent. We would like to discuss all these options [marked in red] in detail, below are the list of options: Allow fractional quantity of IC items Allow Negative inventory levels Allow Receipt of Non… Read More: Processing options in Sage 300 Inventory control »
In Sage Accpac ERP, if you design a report using one Database say e.g. “SAMINC” and when you deploy it at clients end where database name is different say “SAMLTD”, then sometimes while executing the custom report through the custom report UI you get a error message “Logon failed” as shown on below screen. This… Read More: Setting Logon information for Custom report in Sage Accpac (300) »
