Migrating your Sage 50 US (Peachtree) Company Database to Sage 300 ERP using GUMU Migration services

Data migration is a key element which you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost, No effort migration services come in picture. We do provide migration services to migrate data from Sage 50 (Peachtree) to Sage 300 ERP.… Read More »

How to move columns up or down in Sage Intelligence reports

In our previous blog post on Sage Intelligence reporting, we had discussed about the steps to add/remove the Additional Columns in Sage Intelligence reports. In addition to this module, we will discuss about how we can “Move up or Down” the existing fields of Sage Intelligence report. New Stuff: Why Use Document Numbering To move… Read More »

Why Use Document Numbering

Document Numbering is an Add-on which provides an ability to setup and auto assign document numbers on transactions based on predefined structure. The structure will be on user’s request offering maximum flexibility to setup document numbering for various transactions as per the need. Presently Sage 300 ERP offers a standard and rigid method to setup… Read More »

Withdrawals Status Report in Sage ERP

Withdrawals Status Report helps you to identify the status of the cheques issued from a bank or a range of banks that you specify. Withdrawal Status Report (SAGE ERP) provides the details of the total amount withdrawn from bank. To print the Withdrawals Status Report follow the steps mentioned below: New Stuff : Steel Tubes Industries… Read More »

Restrict Posting to G/L Batches in Sage 300 ERP

In this blog post, we will discuss about ‘Force Listing of Batches’ options available in Sage 300 ERP. In G/L Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab .Kindly refer below screenshot for the same. New Stuff : Item description in Order Entry Screen defaulting to blank… Read More »