In continuation to our last blog, we shall discuss Sales invoices from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) now. Let’s see how Sales Payment Transactions are migrated from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). New Stuff: Migrate Sales… Read More: Migrate Sales Payment from Sage 50 (CAD) to Sage 300… »
We are proud to introduce a facility that provides integration with third party XML files in one go without having to do a single entry in SAGE 300 ERP. Sage 300 ERP provides you with an integration feature which enables easy creation of Order Entry Transactions like Order Entry, Shipment Entry & Invoice Entry without… Read More: Use of third party XML files for making automated entries… »
Every Organization has to keep track of their shipments i.e. how many shipments were done on time, how many were delayed, how many were shipped before time and so on. With this need in mind, we have developed a report named “On Time Performance Report” which gives us a complete idea regarding the number of… Read More: On Time Performance Report »
Sage 300 ERP provides a report named contract summary which gives high-level summary of the contract and project. You can use the report to check cost and receipt totals for individual customers and contracts or projects, and to obtain an overview of the cash generated and used by your contracts. This report provides a summary… Read More: Contract Summary Report »
In our previous blog post we discussed about Processing options in Sage 300 Inventory control. Today in this blog we will discuss about feature how to restrict the use of undefined UOM in inventory control. New Stuff: Migrate Sales Person from Sage 50 (US) to Sage 300 ERP Sage 300 Inventory Control module lets you define… Read More: How to restrict user from using undefined UOM in inventory… »
In Sage 300 ERP, the security Groups feature provides us an important feature that allows Admin to restrict users from modifying the prices of the items that are predefined in Sage by the company. Sage provides an option in Security Groups for this purpose. To navigate to Security Groups Administrative Services => Security Groups If… Read More: Unit Price Override option in Security Groups »
In today’s competitive era, where customers have plenty of choices to choose from, it is a challenge to sell products that will meet customers’ needs as well as keep your bottom lines intact. In this situation, you might be required to create and send sample goods to your customers. The sample goods are your window… Read More: How to handle Sample Goods in Sage 300 ERP »
There are scenarios where Purchase department has a requirement to re-print Receiving slips even after Receipt is completed. New Stuff: Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP In this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. To achieve this, please follow a few simple… Read More: How to re-print Receiving slips in Sage 300 ERP »
This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). Today we will see how Sage 50 CAD Purchase invoices get… Read More: Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300… »
Inventory account sets are groups of general ledger accounts to which, you post Inventory Control transactions. You can either use just one account set for all your inventory items, or you can have multiple account sets as per your need. For example, you may wish to use separate account sets for items assembled in different… Read More: Sage 300 ERP – Inventory Account Set »
