GUMU™ for Sage 50 CAD 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. Our GUMU™ migration utility is compatible to convert all Masters, Open Transactions and Transaction History from Sage 50 CAD (Simply Accounting) to Sage 300 ERP.… Read More »
In any business, software has become an indispensable component while offering products and services. From marketing, sales, customer service, supply chain management & operations, it has become essential to automate business processes capturing vital data for coordinated workflows. However, the reliance on siloed Salesforce and Sage 300 ERP solutions makes it difficult to track your… Read More »
GUMU™ for Sage PRO ERP 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. We at Greytrix help the end – user in implementing a new Sage 300 ERP system through our various successful migration and… Read More »
A BOM (bill of materials) is a list of raw items, sub-assemblies, intermediate assemblies, sub-components, components, parts and the quantities of each needed to manufacture a finished product. Sage 300 ERP offers multi-level BOM, increasing the complexity of the BOM. Sage 300 also offers the Copy BOM feature. But besides this there is a limitation… Read More »
To create a report which works with any Sage 300 Company database, Crystal Reports needs a method to determine the path of the data needed in the report. Fortunately, Sage 300 automatically passes this information to the report if 3 parameters are added to the report. These parameters are CMPNAME, PATH and EXT. The parameters… Read More »
XAPI Session is used to connect the Sage 300 ERP from a third-party application. The session is used to achieve the customizations in the standard Sage 300 ERP product for all the desktop versions. The customization in Sage 300 ERP can also be achieved by creating web services. New Stuff: Migrating Customer Ship to Address… Read More »
The Sage 300 v2014 and above has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Customer screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of the information about the… Read More »
An earned discount is a discount you give to a customer who pays on or before the discount date or within the discount grace period. For example, a customer may earn a 2% discount off the original invoice if payment is received within 10 days. The earned discount period is determined by the invoice date, apply date of… Read More »
It is might possible that while making transaction entry user may come to know that the ledger or G/L account to be hit as effect of transaction is not exist in Sage 300 G/L Account’s master. In many organizations certain process will be followed to create a G/L account which involves proper authorization levels and… Read More »
Mid-sized businesses have an appetite for growth, contributing up to 33% of GDP to the global economy. However, with the effects of advancing global competition, mid-sized companies are squeezed by growing inflexibility in managing its accounts, struggling with inventory management, inaccessibility of real-time view of customer data, thereby disrupting customer services. To free these enterprises… Read More »
