GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrating Item Notes from Sage PRO ERP to Sage 300 ERP This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog… Read More »
Manufacturing Excise is an Add-on module for Sage 300 that helps users to manage the manufacturing process wherein the manufacturing company can easily process their transactions and maintain lots of reports. In our previous blog post, we had discussed about the Excise invoice report, which is a document of excise duty levied on the customer… Read More »
Tax deducted at Source (TDS) is one of the ways to levy income tax under the various tax sections. As the name suggests, TDS is deducted from a person’s income at the source itself. The Greytrix TDS module for Sage 300 automatically calculates TDS amount on the document and deducts the TDS while the posting… Read More »
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 Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful migration… Read More »
The Excise module in ERP enables the organization to ensure Excise compliance and management of all transactions of Sales, Purchase, Production, Warehouse Transfer etc. Preparing the Reports in manufacturing industry is one of the crucial process. In our last blog post we had discussed about the Excise Invoice report which is prepared by the manufacturer… Read More »
The Sales Order is a confirmation document that is sent to the customers before the delivery of goods or services. After receiving the PO, the customers may request SO to know about the exact date of delivery for the goods or services ordered. Also the inventory/production department refer to the list of Sales Orders to… Read More »
General ledger is one of the primary components of accounting. Hence G/L Batches are crucial activity as it enables the user to keep control over all the transactions of any enterprise. In some cases G/L batches are created as a non- Sage ERP Accpac program i.e. imported batches & you want to restrict the users… Read More »
In SAGE 300, a very useful feature helps in identifying the available retention money deduction at the time of AP Invoice. Most of the organizations practice that they book / deduct retention money from vendor invoice, which is refunded later on to vendor. In SAGE 300, this same function can be done easily. You can… Read More »
Sometimes we often come across a scenario where an organization requires a type of a master or a report which displays say product master, that is, which item and serial number is sold to which customer and also from which sales location. This kind of data helps to maintain customer relationship and also to maintain… Read More »
In Sage 300 ERP, there is a provision to do transfer of inventory within the Warehouse or Branches. There are certain scenario in Manufacturing and Trading Industries, where many time the warehouse manager complaints about materials not being received on location and on other hand, the material that is already been sent and delivered to… Read More »
