In our ongoing continuation of exploring the GUMUTM for Sage PRO ERP to Sage 300 ERP conversion, we will now see the conversion of vendor masters from Sage PRO and its related information. GUMU™ utility converts all masters and open transactions along with historical data from Sage PRO ERP system to Sage 300 ERP system in a… Read More »
Bottom line profit is the first thing many investors use to measure a company’s profitability. Bottom line profit indicates to investors, analysts and lenders your company’s net income for the month, quarter or financial year and hence whether you are a profitable investment or not. The reference to “Bottom “describes the relative location of net… Read More »
Water, Cement and Aggregates – The formula seems very simple, but in reality concrete manufacturing is a far more complex process. The good quality concrete is a homogeneous mixture of Water, Cement and Aggregates with the right proportions and conditions of the material and a detailed examination of the other affecting external factors. The development… Read More »
Implementing an ERP application in Sugar industry domain is one of the challenging tasks due to the complex process and much more complex reporting. The processes in Sugar Industry are a lot different compared to other industrial domains. It’s very important that the system makes sure that it handles all the defined process to establish… Read More »
We all know that Sage 300 ERP offers a multicurrency option for the organization which deals with more than one currency. So Sage 300 ERP provides you to reevaluate those GL Account entries, which are other than your functional currency. When we Pass GL revaluation entry in sage 300 ERP, system will reevaluate those GL… Read More »
BOM (Bill of Material) and KIT concepts are widely used in manufacturing and trading domains and hence are offered by all major ERP systems. The concept of BOM and KIT are widespread in various verticals and has a process involved for having them defined in the system. In this Blog, both BOM and KIT are… Read More »
The account Receivable module of Sage 300 ERP v 6.0 now comes with AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature enables us to get valuable Customer information at one glance. In our previous blog, we had discussed about AR Customer Receipt Inquiry which… Read More »
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 »
