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 series GUMU™ ERP Migration services. In our last blog, we had discussed about how to Migrate Banks from Sage 50 US to Sage… 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 »
This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about How bank is migrated from Sage 50 (Canada) to Sage 300 ERP. In this blog we will discuss about how Sage 50 Purchase Order gets migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU. Let… Read More »
Sage 300 ERP has a beautiful Inventory movement Report which displays all the related cost to an Item, to arrive at the landed cost, but it is in a row format i.e. Each cost base and additional is shown one below the other making it difficult for an individual to analyze the landed cost. Not… Read More »
In continuation to our last blog, we shall discuss Sales invoices from Sage 50 US (Peachtree) to Sage 300 (Accpac) now. Let’s see how Sales Payment Transactions are migrated from Sage 50 US (Formerly known as Sage Peachtree) to Sage 300 ERP (Formerly known as Sage Accpac). Previously, we had created an invoice in Sage… Read More »
Sage 300 ERP provides you to reevaluate multicurrency transactions at new exchange rates, to determine the current value of payables and receivables on specific dates (in multicurrency ledgers only). When exchange rates fluctuate, you may need to revalue outstanding documents denominated in other currencies to reflect their present value in your own (functional) currency at… Read More »
General Ledger is a core of any accounting software where the organization’s revenue, expenses, assets, liabilities, etc. are recorded and maintained. In Sage 300 ERP, all financial transaction from all modules is reflected in GL. But, are you aware on what basis the G/L Accounts get affected when transactions from Account Receivable (AR), Account Payable… Read More »
Sage 300 ERP has various advanced control features which help users to simplify their processes. There are some accounts which we don’t want to allow users to use or post transactions in it. There are three ways in which the Sage 300 ERP system can be configured to behave when the transactions are made in… Read More »
In our previous blog, we had discussed about “Back to Back PO OE module for Sage 300 ERP”. Going further, we will now discuss about reporting in Back to Back PO OE module, which shows outstanding orders corresponding to their PO Receipts. As discussed earlier in the previous blog, users can directly create a PO… Read More »
In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More »
