Many of the fresh users are not used to the application, in such cases there might be minor or major errors, because of this human error, the entire process gets disturbed. One of the field user must take care is the Deposit date at receipt entry screen. The deposit number at the receipt entry screen… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Item Pricing from Sage 50 US (Peachtree) to… Read More »
Our GUMU utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important data migration option – Items. When converting Items data from Sage Business Vision to Sage 300 ERP, we ensure that all the details… Read More »
Sage 300 ERP provides a report named as “Shippable Backorder Report” that lists the sales orders that you may be able to fill for the receipts you have posted in Purchase Orders. If you use Sage Accpac Order Entry with Purchase Orders, you can select order numbers from Order Entry and include them on the… Read More »
It’s very important to keep track of all your purchases. To analyze the purchase history of your company, Sage 300 ERP has brought this crucial information together in form of a report, which is known as “P/O Purchase History Report”. This report gives the complete history of the purchase which you have made with your… Read More »
We all know Tax component plays a very crucial role when it comes to considering any country or organization economy. Hence, auto application of taxes to particular invoices drags our attention immediately. In most of the organizations, requisition is done by the user who is at many times not aware which tax authority is applicable… Read More »
A number of features regarding sales Taxes and purchase Taxes are provided in Sage 300 ERP. In our previous blogs we had discussed, “how to calculate Item wise tax” and discussed about how to define the Tax Rates in Sage 300 ERP in the Tax module. In this blog we are going to discuss how… Read More »
Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More »
Now a days we have good number of implementation in Sage 300 ERP in the Auto Mobile Industries. While implementing Sage 300 ERP many auto mobile customers have questions about the stock maintenance, because even after the shipment & invoice, the purchased vehicle is still present in the work shop or stock yard or show… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Retainage Accounting”. In A/P Option, there is a check box ‘Retainage Accounting‘under the ‘Processing ‘tab [Refer screenshot below]. To achieve this, navigate to Accounts Payable –> A/P Setup –> Options -> Processing Tab -> Processing Options New Stuff: Migrate Open Sales… Read More »
