With installations in hundreds of countries, Sage 300 ERP is truly a global product. It has become common now to see companies conduct business internationally. Sage 300 Multicurrency provides automated currency conversion and powerful multicurrency accounting functions including: • Unlimited number of currencies and rate types • Enter transactions in any currency • Process payments… Read More »
In our previous blog on AR customer we had discussed about AR Customer – OE Invoices inquiry which provides information about OE invoices and OE credit/debit note with the details of the customer. In this blog we will discuss about OE sales tab which gives us information about the sales details of a customer. To… Read More »
When we say TDS, we usually deal with the Vendors, Documents like Invoices, Credit/Debit Notes, Pre-payment, Nature of deductions and TDS sections. Basically these are the major constraints that are a part of the deduction and remittance process for TDS. Even when we file the TDS returns the above points are part of the required… Read More »
GUMU TM for Sage PRO ERP 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. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration… Read More »
GUMU™ for Sage 50 CAD 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… Read More »
GUMU™ for Sage 50 CAD 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 »
The deposit status report of SAGE Accpac includes all deposits (including transfer) to a bank account, and also for a range of bank accounts, for a specified period. To print this report follow the steps mentioned below: The New Stuff : IC Location Details Quantity Enquiry – Error 1. Open Common Services > Bank Services >… Read More »
There are situations when one would not wish the users to access the transactions enquiry of an item included in the Sales Orders/Purchase Order. To make this happen one can make use of a feature available in Security Groups and assign the same to the users who should be allowed to view the data. One… Read More »
Sage 300 ERP allows you to define the currency exchange rates in currency rates screen, which we can use for multicurrency transaction. Through this feature, user need not enter exchange rate at transaction level. System will automatically pick the exchange rate based on the rate given in currency rates table for particular date. Let’s discuss… Read More »
In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More »
