We provide Migration Service from Sage BusinessWorks to Sage 300 ERP at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage Business Works to Sage 300 ERP. In our last blog post, we had discussed about the migration of customers from Sage BusinessWorks to Sage 300… Read More »
In our previous blog post, we had discussed about the migration of items from Sage BusinessWorks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from Sage Business Works to Sage 300 ERP. New Stuff: Migrate GL Accounts from Sage 50 CAD to Sage 300… 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 – Customers. When converting customer data from Sage BusinessWorks to Sage 300 ERP, we ensure that all the details which… 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. Today, we will discuss about how Sage 50 US Sales Person gets migrated to Sage 300 ERP (formerly… Read More »
In our previous blog “Ship Commit All in OE Shipment” we had discussed about OE shipment customization for ship quantity based on ‘commit quantity’. In this blog we will discuss about “Commit All” customization in OE order Entry. In the OE order entry screen of Sage 300 ERP, user may face stress to commit available… Read More »
In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More »
Deal Wise Profitability: As Top Line is the primary unit of measurement for your Sales team for success, similarly the Bottom Line is the weighing instrument for the Cost Centers and Finance Teams. In every project/deal the pricing varies and so does the margins. Having a system that is accurately capable of capturing the expenses… Read More »
Additional cost can be defined as the extra cost you are charged by your vendors such as shipping or handling charges, custom duty, Special Additional Duty (SAD), etc. Sage 300 ERP empowers you to strategically manage every aspect of the additional cost thus enabling to identify the landed cost of the item and let the… Read More »
The merit of a salesperson is usually measured when the Salesperson achieves his or her sales target during a given period. Also Sales incentive is based on the Sales that the salesperson achieves in the fiscal year. So it is important that the sale person is fully informed of their sales and that an automated… Read More »
In our previous blog “Item Code Change” we had illustrated the way of changing, combining and copying single item which rather becomes a tedious task when we need to make the changes in range of items. Here, to fulfill our requirement we will make use of “Import” feature which is listed in File option shown… Read More »
