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 »
GUMU™ for Sage Pro 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 in accordance… Read More »
GUMU™ for Sage 100 (MAS90) to 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 end –user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration… Read More »
In our earlier blog we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes to Inventory Control Module. New Stuff: Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP 1. On the Sage… Read More »
From Sage 300 v2014 onwards new features and various enhancements has been added on existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/P Vendor screen and Company profile screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of… Read More »
The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once… Read More »
2018 is on its way out and a successful business year with new achievable targets is picking up steam. As we move into 2019, its time to make some modulations and tune your business processes with the systems in place. Plan your budget for some new updates in the information technology landscape which will complement… Read More »
