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. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in… 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. In our last blog, we discussed about how GUMU TM migrates PO Invoice header information from Sage Business Vision ERP to… Read More »
Our GUMU™ utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems We provide data Migration Services from Sage 100 to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert Master and Open transactions for Account payables and account receivables… Read More »
Our GUMU™ utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important data migration option – Bank. We provide data Migration Services from Sage 100 to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Centre. Our… Read More »
Greytrix offers GUMU™ integration solutions for Sage 300 ERP with Salesforce.com a best of breed solution for organizations to enhance their customer interaction. With Sage 300 ERP and Salesforce Cloud CRM integration, you have actionable customer information. 24x7x365 accessibility provides a real edge to virtual workforces, it enables employees to work without being tied to… Read More »
Optional Field is one of the best feature in Sage 300 to capture various information at any level. It means we can link Optional Fields at Masters as well as Transaction Level. Only one drawback is that the Optional Field cannot be linked to the Bank Services (For Masters as well as Transactions). New stuff: Accounts… Read More »
In Sage 300, we have a feature to maintain Accounts Transaction in Batches. By using Batch system we can easily track the date wise Transactional data in system. We have following Accounts Receivable Transactions in Batch system. Invoice Receipt Adjustment Refund New stuff: Transaction date in G/L Posting journals report All the above transactions contain data… Read More »
G/L Posting Journal report provides an audit trail report of all posted General Ledger transactions that are not yet cleared from your system. It is a most useful report of general ledger module. In this blog, we will be discussing new feature added in Sage 300 2016 which allows the user to select if document… Read More »
In Sage 300, we have a feature to maintain Accounts Transaction in Batches. By using the Batch system we can easily track the date wise Transactional data in system. We have following transactions in Batch system. Invoice Payment Adjustment All the above transactions contain data in Batch format. One Batch can have multiple Entries. We… Read More »
Data migration is a key element which you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost; No effort migration services come in picture. We do provide migration services to migrate data from QuickBooks to Sage 300 ERP. We provide… Read More »
