This is in continuation to our earlier blog where we discussed about our Document Numbering for Sage 300 ERP (fka Sage ACCPAC ERP). Just to summarize again, Document Numbering Series add-on empowers Sage 300 ERP users to setup distinct numbering series for each set of transactions by various criteria such as by Account Sets, Location, Fiscal… Read More: Configuring Document Numbering for Sage 300 ERP »
There are situations specially in the service industries where the company might need to issue spare parts free of cost if the customer who had purchased the machines which were under warranty. For example a customer has purchased fitness equipment which has a warranty of 5 years and during those 5 years there may be… Read More: Track the cost of Items those are issued for Free »
It is often identified that custom clearing agents or freight and insurance handlers do not bill the charges at the time of delivery of goods but send an accumulated bill on a monthly basis and then it becomes a headache for company to prorate it to inventory that is already shipped or consumed. Then the… Read More: Adding Additional Costs to Inventory When They Are Not Know… »
TDS plays an important role within different sections of Indian Market, and almost every Individual/Company is liable to pay TDS to the government. The TDS Deduction and Remittance process are easily followed by the Greytrix TDS users but the problem occurs if we need to reverse the TDS once the document is already remitted. There… Read More: Reverse Remittance entry Option in the Greytrix TDS utility »
TDS has significant importance in Indian taxation system and every Individual/Company needs to pay proper TDS to Government. In this blog today we are providing a brief explanation on handling of Cumulative Cutoff while operating the Greytrix TDS utility for Sage Accpac ERP (Sage 300). This is again a very critical part and is handled… Read More: TDS Cumulative cut-off Deduction »
You have developed an add-on for Sage Accpac ERP version 6 in VB 6.0 and would like add your application in the portal. As we know Sage Accpac ERP Portal doesn’t read existing grp.dat files which have been developed in VB. We found a work around for this, it always better you try this on… Read More: Adding VB Application to Sage Accpac Portal »
Making GUMU [our Sage Certfied Solution for Sage Accpac ERP] compatible to migrate from Microsoft Dynamics – Great Plains to Sage 300 ERP (aka Sage ACCPAC ERP) had been a challenging task. Microsoft Dynamics – Great Plains being the mid market business accounting software required in depth analysis and detailing many factors so that conversion is… Read More: GUMU is now compatible to Migrate from MS Dynamics Great… »
Today we will be covering a very interesting and important point. How to Generate File required for E-TDS Quarterly returns using your Greytrix TDS for Sage Accpac ERP. Lets first see the check points before we start the process to generate the file for TDS return. 1. PINCODE should be valid in Accpac company profile 2. PIN… Read More: Greytrix TDS for Sage Accpac ERP – Generating file for… »
In our earlier blog we had discussed how to schedule recurring charges in Sage 300 ERP. Now proceeding further lets see how to configure recurring charges for customer. Go to Accounts Receivable -> A/R Customers -> Recurring Charges The screen shown above will define the Recurring charge codes and the related specs for the particular code. We need to… Read More: How to configure Recurring charges for customer in Sage Accpac… »
Today we will discuss how to Handle Recurring Transactions in Sage 300 ERP Version 6.0. Recurring Transactions are those transactions which occur on a regular interval to receive or make payment on a particular date for a specified period. For a company, this can be any receivables or payment to be executed on a particular… Read More: How to Handle Recurring Transactions Feature in Sage Accpac ERP »
