Category Archives: Sage 300

Migrate Open Purchase Orders from Sage Business Vision to Sage 300 ERP

GUMUTM 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 accordance… Read More »

Migrate Item vendor from Sage BW to Sage 300

GUMU™ for Sage BusinessWorks 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 at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.New Stuff:… Read More »

Migrate Product Lines from Sage BW to Sage 300

GUMU™ for Sage BusinessWorks 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 at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.… Read More »

Volume Discount Option in Item Pricing

Volume Discount is a  financial incentive for individuals or businesses that purchase goods in multiple units or in large quantities. The seller or manufacturer rewards those buying in bulk by providing a reduced price for each good or group of goods. Volume discounts allow businesses to purchase additional inventory at a reduced cost, and allows… Read More »

Migrate Remit-To-Address from QuickBooks to Sage 300 ERP

GUMU™ for QuickBooks 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-user business requirements. New Stuff: Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP In this blog, we shall explore upon the migration of Remit-To-Address from QuickBooks… Read More »

Migrate PO Invoice (Detail) from Sage BusinessWorks to Sage 300 ERP

GUMU™ for Sage BusinessWorks 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 at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. New Stuff: Migrate… Read More »

Migrate Item Comments and Notes from Sage BusinessWorks to Sage 300 ERP

GUMU™ for Sage BusinessWorks 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 complete. Moving inventory from one enterprise to another is a big task. We migrate the data with… Read More »

Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP

GUMU™ for Sage BusinessWorks 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 at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. New Stuff: Migrating Open… Read More »

We’re Exhibiting!! Sage Connect – 2016

We are looking forward to exhibiting at the Sage Connect – 2016 at Technology Park, Sydney Australia on 18th and 19th Feb 2016. Greytrix takes this as an invaluable opportunity to introduce partners and customers insights about outside the box solution for taking Customer Interactions to the next level using its GUMU™ integration with eCommerce… Read More »

I/C Transaction History Inquiry Screen

In Sage 300 I/C Transaction history inquiry helps you to View history of transactions related to PO, OE, IC. It lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. To Open the screen Open Inventory Control > I/C Statistics and Inquiries > Transaction History Inquiry. The below Screen will appear: New… Read More »