Greytrix is ready to unveil another seamless integration, this time between E-Commerce website “Magento” and a prominent ERP System “Sage 300 ERP”. As the Integration Link is under development phase, this blog will cover some of the important Points, what our GUMU™ Magento Integration for Sage 300 ERP is all about. GUMU™ Integration link is… Read More »
Often most of our new clients approach us with a concern of getting a blank TDS screen for TDS vendors and as a result, we have to provide them with a common solution, which I would like to share to avoid any such complaints in future. While creating AP invoice for TDS applicable vendor, we… Read More »
Sage (Accpac) 300 ERP has the flexibility to support the unique needs of multi-site and global organizations. For global organizations with offices in India, we have developed a must-need Apparel Solution “Greytrix GreyMatrix for Sage 300 ERP 2012 (formerly known as Sage Accpac v6.1)”. Get ready for a First Look of our Greytrix GreyMatrix for… Read More »
In our last blog, we discussed about “How to Setup your GreytrixMatrix for Sage 300” , “How to generate Styles in Greymatrix for Sage 300” and “Create Orders using GreyMatrix for Sage 300”. Today in this blog, we will be discussing about Reports in GreyMatrix. In Sage (Accpac) 300 ERP or any ERP, Reporting is… Read More »
We are glad to announce a new release (with a complete makeover) of our Greytrix Document Attachment solution for Sage (Accpac) 300 ERP v5.6 & 6.0. Download Trial v6.0 | Download User Guide Let’s see its features and whats new. Product Features of Document Attachment for Sage 300 ERP Allows you to attach scanned documents/reports/Fax/images to… Read More »
In this blog, we would be discussing about a very unique feature of Sage (Accpac) 300 ERP, which allow its user to create a Single Sales Order from Multiple Sales Quotes. Generally, user creates sales Order from Sales quote, which they think as a feasible option for their business. But sometimes, there could be a… Read More »
We need our new ERP system to be clean and do not want the mistakes done in our previous ERP to be carry forward to the new ERP system. Our migration services allow you to clean your data before migrating to the New ERP system, so let me explain some of the advantages … Well,… Read More »
E-TDS file validation utility has been changed by NSDL which is applicable from 1st July 2012. eTDS file must be validated with file validation utility version 3.5 for current filing. We have made changes in our Greytrix TDS for Sage (Accpac) 300 ERP for this. Note: eTDS statement for 2012-13 first quarter is to be… Read More »
In Sage (Accpac) 300 ERP Edn 500 it is not possible to clear the individual entries in Bank Reconciliation. Consider a case where you have entered 5 receipt entries in one batch; then in such cases, you have to clear the entire amount at once in Bank Reconciliation. Sage (Accpac) 300 ERP does not allow… Read More »
Here’s a scenario we came across that was reported on the Sage Accpac forum. User is entering receipts on PO Receipt Entry screen, he enters a QTY for an Item and tries to save the line and an error message pop-ups “Negative Inventory levels are not allowed.” Surprising right? Why would system check Inventory level… Read More »
