Sage 300 ERP offers deposit printing feature at the time of AR receipts entry. To make the use of this feature you have to first set the system for printing the deposit slips. Let’s see how to achieve this: Navigate to the Account Receivable module—–> AR Setup—–>Option—->Transaction Tab. Select the below mentioned check boxes as… Read More »
Every product that reaches you is a collective effort of multiple organizations. All these organizations form a part of Supply chain. Supply chain management thus includes managing the movement of raw materials into an organization, the internal processing of these materials into finished products, and further movement of the finished products towards the end user.… Read More »
The Serial/Lot Number Quantity on Hand report is accessible in Sage 300 ERP, if you have a license of Serialized Inventory and Lot Tracking. This report is useful in stock reconciliation. The output of the report is helpful in reconciling serial/lot quantities with physical inventory quantities. Here you can find out the summary and detailed… Read More »
It is a good business practice, to list the product or services on a price list before selling. Price of goods play a vital role in the Profit or loss of any organization because direct revenue of any origination totally depends on the price of the goods. In some organization prices are fixed by the… Read More »
In cases where one has overdue payment from few customers and due to peak season, finds it difficult to get in touch with them about the accounts receivables. Since no business can run without capital and a huge back log of money is sure to create problems for the day to day operations, it is… Read More »
GUMU™ for QuickBooks 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 migration and… Read More »
Visual Process flow has been quite a popular feature in Sage 300 ERP. This popular feature helps Sage 300 ERP customers navigate the system quickly and efficiently while helping them perform daily tasks. It lets users customize sage 300 ERP desktop according to their use. In this blog, we will see how to add logos… Read More »
Sage 300 ERP 2014 has come up with new features for user convenience and betterment. This feature which will be introduced with Sage 300 ERP 2014 PU2 update. This feature allows evicting logged in users from Sage 300 ERP. This feature is provided to remove users from Sage 300 ERP to improve Lanpak users for… Read More »
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 »
