Available options to migrate Bank master into Sage 300 ERP

GUMU™ for Sage 300 ERP 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.… Read More »

OE Credit – Debit Import routine

Use the O/E Credit/Debit Note Entry screen to credit or debit customer accounts for returned merchandise, items not included on an invoice, and other price adjustments On the O/E Credit/Debit Note Entry screen and affect goes to as follows:- Credit customer accounts for returned merchandise, damaged items, and price adjustments. Debit customer accounts for price… Read More »

OE Invoice Import routine

Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, user can: Enter and post invoices Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting If you use Payment Processing, process or void a credit card… Read More »

Migrate Checkbooks from Microsoft GP as Banks into Sage 300 ERP

Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with our well defined migration process. In this blog, we will discuss about how Bank masters are migrated from Microsoft GP to Sage 300 ERP (Formerly known as AccPac).… Read More »

Use of POSTMAN to test web API of Sage 300

In our previous few blogs, you must have read about the Importance of web services in Sage 300 integration & deployment flow. (Refer below link) New Stuff: Importance of web services in Sage 300 integration In this blog, we will discuss how you can use POSTMAN to test our web API’s & detail process to… Read More »

User-defined options to migrate Account masters into 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. In this blog,… Read More »

Generic Macro of Import Purchase Order

Sage 300 Macros are used to shorten transaction processing time and automate tasks that are unique to your business. Importing data from external software applications like Excel in one of the main advantages of Sage 300 Macros. Import Routine in Sage 300 has been very useful for users as it provides automation for a simple and… Read More »