Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »
Yes this is as same as we do cycling for our good health. Billing cycle is good for a company’s revenue generation. It would be great for any company to receive payments from customers on time. Before I move further to discuss the topic, let us have a look on what is billing cycle in… Read More »
Inventory is the total amount of goods or materials stored in store or stockyard or factory. Factory managers or store keepers should be aware of the total stock available for sale and which are out of stock or expired for proper handling of customer / vendor orders. This feature is extremely useful in pharmaceutical, chemical,… Read More »
GUMU™ for Sage 50 US 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 »
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 100 ERP.… Read More »
Sage Insights – South Africa begins in the next two weeks starting 5th February and we are excited to be exhibiting there once again this year. Greytrix – known for its award winning GUMUTM Integration framework would be showcasing its flagship products, GUMU for eCommerce (Magento) and GUMU Sage ERPX3 integration with Sage CRM which… Read More »
Sage 300 ERP allows users to choose and change the filed Quarantine on which you will get on I/C Items and Price Lists > Lot Numbers screens as shown in the following screen Shot. New Stuff: GET XML FORMAT DATA FROM WEB SERVICE RESPONSE Note: The dates on Quarantine could not be the date before… Read More »
Now a day, most third party clients want to do work with minimal efforts in any industry. Many SAGE 300 ERP clients have lots of burden for making the entries into SAGE 300 ERP as well as into other software. So maintaining all those is becoming very hectic for the end users. Many third party… Read More »
In this blog, we will discuss about ‘Allow Edit after Deposit Slip Printed’ and ‘Create Deposit Slip When Receipt Batch is created ’. You will get this option under the Account receivable–>A/R Set up–>Options–>Transaction tab [Refer screenshot below]. New stuff:How to Use Different Item Description for Specific Items in Sage 300 ERP Account receivable–> A/R… Read More »
In our last blog post on Configuration of Price List Code, we have discussed how to set the price list for different items. In this blog post, we will talk about how we can use different item description for Items in sage 300 ERP. New Stuff : Tax Rates in Sage 300 ERP Sometimes, while… Read More »
