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 US (formerly known as Peachtree) to Sage 300 ERP (formerly known as Sage Accpac). Today we will see how Sage 50 Purchase invoices get migrated to… Read More »
Did you know that Sage 300 ERP allows you to save your selection criteria in some of the Report UI? When you open report UI in Sage 300 ERP, for example A/R Trial Balance Report, AR Customer Transaction etc., you can see the default screen. After entering the selection criteria, no matter which fields you… Read More »
Sales and purchases are the base transactions of any business. In our previous blog, we had a look on OE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage 300 ERP In this blog, we will take a detailed view on “Purchase Register Report”. The name Purchase… Read More »
Today, through this blog, we shall discuss “How to take a backup of company data in Sage 50(US Edition) formerly known as Peachtree”. There are two ways by which the backup of Sage 50 (US Edition) company data can be taken: Manual Back-up Automatic Back-up GUMU Sage 50 – Sage CRM (Desktop and Cloud Integration) Trial | Blog… Read More »
In our previous article we had discussed about how we can modify the standard Sage Intelligence Reports. How to modify standard Reports in Sage Intelligence GreytriX3 : Planning to Integrate your solution with Sage ERP X3.. some good tips here Continuing further, In this article we will discuss about how we can run a… Read More »
With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find more information about the same in our blog mentioned below. Creating Purchase Orders from Order Entry screen in Sage… Read More »
There are scenarios where a user can unknowingly apply Payment and Receipt to wrong Invoices in Sage 300 and post the receipts / payments. In this case, the user needs to have the functionality to reverse the Payment / Receipt so that the Payment / Receipt can be reallocated to proper Invoices. The New Stuff… Read More »
In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »
Sage 300 ERP provides a very useful feature wherein one can maintain Minimum and Reorder levels for the items. This feature is very helpful when taking orders from customers and committing delivery dates as per the stock availability, In turn help achieve good TAT. Sage ERP X3 : Plan a step ahead!! Re-order suggestion by Periodic… Read More »
In our earlier blog, we had discussed about the standard Template Code feature available in Sage 300 Order Entry. https://www.greytrix.com/blogs/sageaccpacerp/2014/02/18/template-feature-for-order-entry-in-sage-300-erp/ In addition to the standard fields, we have enhanced the template code feature, where, we have customized and added an additional functionality to auto – populate order detail items on the selection of the Template… Read More »
