It’s very important to keep track of the number of quantities purchased and total investment done on purchasing the quantities for a particular period of time for any organization/company. Sometimes, an organization needs to know how many sales orders are supplied and from which vendor the goods are purchased and purchase cost of those goods… Read More »
Sage 300 ERP provides an excellent ERP system to the SMEs. It has numerous features to maintain the Sales data, purchase data and the inventory data of the organization. But to take the Sage 300 ERP to next level we have come up with some additional features which will assist the Sage 300 ERP users… Read More »
In our previous blog, we had discussed about some useful features in Sage 300 “Custom folder in Sage 300 ERP”, which helps users to create a custom folder for Reports/Programs/Macro, in Sage 300 ERP Company Module. The New Stuff : Changing the Contract Level Names In this blog we will discuss about the useful extensions… Read More »
Sage 300 ERP Project and Job Costing settings, the screen allows a user to define how Project Job Costing will be implemented in a particular industry. It allows renaming the contract, project and category to the industry specific naming convention. New stuff : Greytrix Bill of lading for Sage 300 ERP with new enhancements The… Read More »
Greytrix Bill Of Lading is a comprehensive product, which allows its users with options to create, view, e-mail and print a formatted bill of lading. BOL picks up orders or shipment created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: Sales History Inquiry in Sage 300… Read More »
How to find out a sales history in Sage 300 ERP? We have Sales History report in the system as in the Sales History Inquiry. In this blog will go through with features of Sales History Inquiry. New Stuff: Sales History Report in Sage 300 ERP To view the Sales History you also make sure that… Read More »
In Sage 300 ERP, incomplete P/O or Pending Receipts can be identified by using the screen of P/O Pending Receipts Inquiry. This screen allows you to review items that are expected to arrive at particular locations within a given time period (for example, in the next 14 days), and to determine whether there will be… Read More »
We provide data Migration Services from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD edition (formerly Simply Accounting) to Sage 300 ERP. New Stuff:Migrate… Read More »
We provide data Migration Services from QuickBooks 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 Migration of Banks from QuickBooks to Sage 300 ERP. In this blog we will discuss about how QuickBooks… Read More »
Sage 300 ERP has an audit trail report that displays the posted records of the transactions. This is a standard report of Sage and available in all the modules i.e. Accounts Payable, Accounts Receivable, Inventory Control, Order Entry, Purchase Order. New Stuff: Allow Posting to Previous Years Records To print this report, navigate to Transaction Reports… Read More »
