GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfills the business requirement. In this blog you will get to know how GUMU™ migrates Item Pricing from Sage BusinessWorks to Sage 300 ERP. New Stuff: Migrate Ship to Address from Sage… Read More »
Generally the automobile industries are moving towards the implementation of ERP into their organization. In this blog we will see how the service invoices can directly create into Sage 300 from another system. If a vehicle comes in a workshop for servicing, then after completion of the service, we make invoice for the total labor… Read More »
In any industry, it is necessary to keep a track of materials and goods that are delivered. The gate pass will help you to identify which material, part or good is delivered. Gate passes are of two types one is Returnable and other is NGPR or Non-returnable. In this blog, we will concentrate on Non-Returnable… Read More »
Sage 300 provides the reverse transactions for Accounts Payable, Accounts Receivable & bank Services. In this blog post, we will discuss the Reverse Transaction for Bank services. We can reverse the posted bank entries for selected bank. To view the updates after posting AP, AR & bank transactions bank services automatically updates into particular bank… Read More »
Sage 300 Business Intelligence empowers you to effortlessly create real-time, automate and pre-format report with accurate information. It harnesses the capability of Microsoft Excel to retrieve meaningful information from Sage 300 system for operations and strategic planning. Using Business Intelligence, you can design your own custom reports. The Account Selection criteria is made simpler in… Read More »
In Sage 300 we have customized a report called Payment Advice report. In this blog post we will discuss about Payment Advice Report which contains the details about incoming payment. Payment Advice is a Document which is sent to Vendor that contain the details of payment made to Vendors. This report will be printed from… Read More »
In our previous blog, we had discussed about “Default settings for Deposit slip, Receipt & adjustments options in Account Receivable”. In this blog post we will discuss about Default settings for invoices in Accounts Payable module. Using this option we can set the default posting dates & tax related settings which we will maintain at… Read More »
In Sage 300, there is a provision for Creating Purchase Order using Sales Order details from Sale Order Entry. This feature can be very useful and time saving for the users. For using this functionality we have to take care some of the points are as follows: The New Stuff : Change/Control Over Due Date and… Read More »
In SAGE 300 a very useful feature is available called as the “A/P Control Payment”. Through which any organization can control over due date and payment limit for specific Invoice of specific Vendor. Suppose, we booked a purchase invoice of a vendor and its due date is 29-May-2015 and its Invoice value is Rs.13483.20 as… Read More »
General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables the user to keep control over all the transactions of any 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 and… Read More »
