In our previous blog, we had discussed about Purchase register report, a part of our extended Report pack and we have had good hits on the blog. In today’s blog we are going to discuss about AP Invoice/ Payment Voucher report in detail. Let us first understand why are These reports created as a part of… Read More »
Many times we come across a scenario where data entry operators post a customer invoice with the incorrect customer ID and so they need to adjust it in Sage 300 accordingly. These invoices may have multiple detail lines. For adjusting these invoices in Sage 300, the user has to manually process the credit memo and… Read More »
Purchase module streamlines procurement of required raw materials, Packaging Material, Sub Assembly and other Non-Inventory Materials. Purchase module is tightly integrated with the inventory control and production planning modules. Sage 300 ERP provides you with all the major options required to track the different stages of Purchase order. Here, we would discuss one such option… Read More »
This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about How GL account is migrated from Sage 50 CAD (Formerly known as Simply Accounting) to Sage 300 ERP. In this blog we will discuss about how Sage 50 CAD Sales Person gets migrated to Sage 300 ERP… Read More »
With the launch of Windows 7 and forth coming systems, Microsoft has altered security features and made it more secure. But on a recent observation, this increased security feature has created a unique issue. One of such issues is that one cannot access QuickBooks and Sage 300 ERP with the same set of permissions through… Read More »
Tax always has been a very vital component when it comes to executing a business. When tax components are involved into a financial transaction, not only the customers and vendors are influenced but also, the legal entities too have a governing interest towards the details of the taxes included. The entire repository related to taxes… Read More »
Sage 300 ERP provides AP Payment Inquiry screen which consolidates payment information of different types within Sage 300 ERP. This feature helps in getting all available information in Payment Entry for a specific posted document including Batch details, applied document details. Basic information like transaction type, Vendor no, name are all available on a single… Read More »
Sage 300 has a feature wherein, the user can write instructions and comments while making the sales entries, where a user can write any instruction or special comments which may be required in case of Sales of the items. New Stuff : Migrate GL Accounts from Sage 50 CAD to Sage 300 ERP There has… 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 Accounting- CAD edition (formerly Simply Accounting) to Sage 300 ERP. New… 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. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 300 ERP. Today, we will… Read More »
