Export Declaration Number field in AR Invoice Entry in Sage 300 v2019

Sage 300 has introduced new feature called Export Declaration Number with its latest release of Sage 300 ERP v2019. New Stuff: Sage 300 2018 Release – Customized G/L Transactions listing Report In earlier versions of Sage 300, the Export Declaration Number was available on A/R Invoice Entry Screen header under Taxes tab only, now we can… Read More »

Sage 300 2018 Release – Customized G/L Transactions listing Report

To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Whether to print additional information on the report. Accounts with no Activity. Include all accounts, even if no transactions were posted to them in the reporting period. Quantity includes quantity data for transactions. Optional Fields includes optional fields with the… Read More »

Migrate Bank Opening balance from Sage Pro to Sage 300

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. Data migration is… Read More »

Migrate Bank Opening balance from QuickBooks to Sage 300 ERP

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. Data migration is… Read More »

Sage 300 – Enhanced version of the export Open Orders Report

In our earlier blogs we have discussed about the export open order details program Export Open Order Details. In this blog we are going to discuss about the enhanced version of the “Open Orders Report” which we have developed for one of our customers. The report will list the OE Orders which are either fully… Read More »

Sage 300: Order Entry – Invoice Summary Report

In this blog we are going to discuss about the new custom “Invoice Summary Report” which we have developed for one of our customers. This is showing the summary of the OE Invoices posted within selected date range. New Stuff: Customized Gl transaction Listing Report The user interface for “Invoice Summary Report” is as displayed below.… Read More »

Customized Gl transaction Listing Report

The G/L Transactions Listing report lists the net changes, balances, and transaction details for accounts in a range of fiscal years and periods you specify. To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Specify the order in which to sort transactions. You can sort transactions by account number,… Read More »

Migrate Bank Opening balance from Sage 50 US to Sage 300 ERP

GUMU™ for is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. Data migration is… Read More »