Migrate Customer Ship via code from Sage 50 US (Peachtree) to Sage 300 ERP

GUMU™ for Sage 50 US (formerly known as Peachtree) to Sage 300 ERP is a Sage certified Migration solution. 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 the help of our Sage certified migration utility… Read More »

Auto Vendor / Customer Code Generation in Sage 300 ERP

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. With the help of a customized ERP, you can overcome big challenges, which are specific to your industry and attain your desired goals. Today, ERP system have expanded to include several new functional application and integration like vendor portal,… Read More »

PW Purchase order Quantity should not be greater than Current estimated quantity

Project handling from start to end involves many complex and inter-related tasks, all of which need to be monitored, analysed and reported in detail. The Project Job Costing or PJC module in Sage 300 ERP helps us to get all, in and out of the projects. In this blog, we will focus how to validate the… Read More »

Location Wise Item’s Quantity On Hand Report in Sage 300

Enterprise Resource planning is business software that integrates and runs all aspects of your business. ERP systems have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of the complete supply chain, etc. New stuff: IC Transfer linked with BOM component One of the major components… Read More »

IC Transfer linked with BOM component

A bill of materials (BOM) lists the raw materials, sub-assemblies, intermediate assemblies, sub-components, components, and parts required for manufacturing a finished product, along with their quantities. Sage 300 ERP offers multi-level BOM, increasing the complexity of the BOM. Sometime customer requirement will be totally different compared to current possibilities New stuff:PJC Contract Summary Report Like… Read More »

PJC – Contract Summary Report

Sometimes it is difficult to track distribution summary between contract & project and detail of category for particular as on date. To overcome this point, we have developed a customized report called Contract Summary Report in Sage 300 ERP. The Report has been developed for one of our client with filter criteria as: New stuff: Cash… Read More »