Sage 300 provides ‘Inventory Control’ module to maintain organization’s stock related data. It provides lots of features to maintain inventory data of a number of different domains like Manufacturing, Trading, Banking, Insurance, Automobile, etc. In this blog, we are going to discuss IC Location settings of Sage 300. Follow these steps to open ‘I/C Location’,… Read More »
In Sage 300 one of the best feature in purchase process is that it allows user to define additional costs against purchase receipts and Invoices. Users might be aware of the said feature of adding the additional cost but might have a doubt on how to reverse only the additional cost of GRN. In this… Read More »
GUMU™ for Sage BusinessWorks 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… Read More »
GUMU™ for Sage BusinessWorks 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. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage BusinessWorks to Sage 300 ERP. We at Greytrix help the end… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates GL Transaction from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item On… Read More »
Sage 300 provides a good feature called GL consolidation, which will help to merge / Consolidate GL account and transaction information between the parent & Child company. GL consolidation provides a feature which allows your organization to define the level of detail to consolidate GL account balance and provide the overall audit trail. Let’s see… Read More »
We have learned in our earlier blog how to add additional costs like freight, handling charges in case of material vendor & Additional cost vendor As we all know that there are 2 types of additional costs; which we are going to learn in detail in this blog A) Material Vendor: – While doing PO,… Read More »
GUMU TM for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer 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… Read More »
G/L Integration is a crucial activity as it helps to keep a control over all the transactions of an enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating a New Batch. Choose this option if you want to produce a… Read More »
In our previous blog, we had discussed about PO Posting Journal Report from Purchase Order module. Going further, in this blog post we will discuss about OE Posting Journal report under Orders Entry reports. OE Posting Journals report contain the item wise detail records as per GL transactions, which arise from transactions in Sales order… Read More »
