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 »
Many organizations support authority matrix rule i.e. while one user will only book an entry, the other user who is at a superior position will verify the entry and post the same. Now suppose in an organization there are multiple accounts executives who have only entry addition rights but the posting rights are only assigned… Read More »
Sometimes in a business scenario, Sage 300 ERP users need to work with inventory lots and split the existing lots into two or more parts, or combine two lots into one. GUMU Solution : Customize Sage CRM Order Screens to Promote Orders into Sage 300 ERP In this blog we will have a look at… Read More »
Trial Balance is a financial or bookkeeping Report which indicates the balance of a company’s General Ledger account. The Report is basically used to ensure that the total of all debits equals the totals of all credits, which means that there are no unbalance entry posted in the system that would make it possible to… Read More »
