Category Archives: Uncategorized

Migrating A/P prepayment from Sage 50 CAD (Simply Accounting) to Sage 300 ERP

GUMU™ for Sage 50 CAD (formerly known as Simply Accounting) 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 the help of our Sage certified migration… Read More »

I/C SHIPMENTS REPORT

In Sage 300 ERP, under I/C Module, we have various standard reports which prints detailed transaction information related to Inventory like inventory movement, stock available on each inventory location along with transfer slip etc. But since there is no direct provision to print the report related to I/C Shipments of Inventory Control Module in Sage 300,… Read More »

Restrict users from doing IC Return entry with zero unit cost

In Sage 300, IC Return Entry screen use to take unwanted inventories/Items from a buyer and from the Respective location with the details of the customer, Item, Quantity, etc. as we know the standard functionality of IC Return screen, user can able to post Return transaction with Quantity “Zero”. Let’s take simple Example to understand… Read More »

Restrict users for posting of IC shipment and IC Return Entry for blank customer number

In Sage 300, IC shipment Entry screen used to keep record of shipments of items out of inventory from the Respective Location with the details of the Item Number, Item Description, Quantity, unit price, etc.  But as per standard functionality users can create IC Shipments transaction without selecting customer number. One of our client requested… Read More »

Payment applied against credit note in Sage 50 is migrated as Debit Note in migration process

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 the help of our Sage certified migration utility in accordance to our… Read More »

Validation on OE Shipment Entry Screen and OE Invoice Entry Screen

In Sage 300, you can restrict posting of OE Order Entry, OE Shipment Entry and OE Invoice Entry for particular customer by keeping the status ‘Inactive’ in Customer Master Screen. But, it will also restrict posting of Order Entry. For one of our client, we required to restrict only posting of OE Shipment and OE… Read More »

Auto calculation of OE Miscellaneous Charges

In Sage 300, we can add miscellaneous charges manually in detail line of Shipment Entry and Invoice Entry and at the time of adding miscellaneous charges user needs to take care of Taxes which are required to calculate on the respective miscellaneous code and for this, there will be a long procedure for creation of… Read More »