In this blog we will discuss about the Sage 300 feature which allows users to automate the process to create Invoices in Order entry module with the help of simple configuration changes. With the help of simple configuration in OE Setup user can skip the step of clicking on the Create Invoice check box in… Read More »
We provide data Migration Services from Quick Books 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. In our previous blog we discussed about Migrate Vendors from Sage 50(Canada) to Sage 300. In this blog we will discuss about how Quick Books… 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… 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… Read More »
In this blog, we will discuss about the incorrect configuration of ‘Price List Code ‘which can lead to issues. Sometimes users of Sage 300 ERP encounter the warning message as ‘Information needed to set up the unit price does not exist for price list’, as shown below. New Stuff: Tax Setting – Allow Tax In… Read More »
In our previous blog post, we had discussed about migration of Items from QuickBooks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from QuickBooks to Sage 300 ERP. New Stuff: Migrate Vendor from Sage BusinessWorks to Sage 300 ERP Let’s have a look at the QuickBooks… Read More »
The most commonly asked question across industries is that why should they share their SQL Server credentials for running Customized Reports. It is understandable that no one would want to share their confidential information with anyone. To address this issue, SAGE 300 ERP has come up with a unique solution. GUMU Sage CRM Integrations : Sage ERP… Read More »
The A/R Customer Inquiry screen provides detail information about customer that exists in Sage 300 ERP. This helps user to get the customer information in one click. In our previous blog we have discussed about Knowing Customer Credit status which provides customers credit status information. In this blog we will discuss about ‘OE Orders’ tab… Read More »
Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both. Basically, this is a summary report which prints all details of a receipt like receipt No. or… Read More »
In this blog post, we will discuss about the feature of sage 300 ERP to prevent Invalid Date Entries [as discussed in our previous blog]. Sage 300 ERP provides some configuration and setting which prevents Users from entering wrong data during transactions. However, this setting may sometimes lead to confusion among the Users as they… Read More »
