In today’s blog, we will discuss about the Customer List Screen in the account receivable module which facilitates user to view Customer related information. It lists the customer master and its related records. To open the screen Open Accounts Receivable –> A/R Customer –> Customer List. The below Screen will appear: Here are some features… Read More »
GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance… Read More »
In our previous blog, we had discussed about how to create duplicate of Manufacturing BOM in single click from Manufacture BOM screen, in this blog we will discuss about how to create duplicate copy of manufacture order in single click. Manufacturing order is a request for a new product or item, it also contains information… Read More »
Sage 300 provides you with the provision of creating duplicate copy of Manufacturing BOM (Bill of Materials) in single click. In this blog you will know how to create the duplicate copy of BOM in details but before that we will know the exact definition on BOM from manufacturing point of view. What is BOM… Read More »
GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage… Read More »
GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage… Read More »
Do you have a successful eCommerce Storefront integrated with your ERP system? If your answer is “No” then this could result in all new set of Challenges in your online store. Often Business owner uses e-commerce platform and ERP system separately and they miss out the benefits of an integrated system. Greytrix’s GUMU™ integration between… Read More »
Sage 300 provides a provision to process multiple payments under single screen. Based on selection criteria user can see the list of Payment dues and after confirmation on the same user can process the Payments for all Bills Path: Accounts Payable > A/P Transactions > Cerate Payment Batch There are certain criteria’s based on that… Read More »
A/R Distribution Codes screen is used to define codes to identify the general ledger Revenue, Inventory, and Cost of Goods Sold accounts to use in sales transactions. Distribution codes are a quick method of specifying the revenue, inventory, and cost of goods sold general ledger accounts to which you post data from sales transactions. New Stuff: How to… Read More »
In our previous blog, Storing unique attributes of vehicle by VIN for automobile industry we had seen how we can store the unique attributes of a specific serial number in its serial optional fields. In the current blog we will see how we can auto insert the optional fields on serial numbers, when the serial… Read More »
