GUMU™ for QuickBooks 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 the new Sage 300 ERP system through our various successful migration and integration solutions. In this blog,… Read More »
In our previous blog post on FOB point, we had discussed about what is the FOB point- FOB (Free On Board) Point In addition to this, we will discuss about how we can setup FOB in Sage 300. New Stuff: Migrate Open Sales Orders from Sage 100 ERP to Sage 300 ERP The user can set… Read More »
Sage 300 ERP facilitates the provision to set no. of fiscal periods for the organization. The fiscal periods are the divisions of one fiscal year and it helps to evaluation, summarizing and reporting of account statements. There are two options provided to set the no. of fiscal period. We can set fiscal period as 12… Read More »
Google may block sign-in attempts from third party applications or devices that do not use modern security standards. Since these apps and devices are easier to break into, blocking them helps keep your account safe. As per Google’s advanced enhanced IT security policies it considers such applications as less secure applications and results in restricting… Read More »
FOB Point is the service provided by the Vendor to the Customer at the time of Shipment of the Order. The Vendor ships the shipment to certain destination without any freight charges to the customer. During the order the Vendor provides the FOB according to the selected customer and Ship-To-Locations for the customer. The vendor… Read More »
Till now we have studied about various useful features present in Accounts Receivable module, in today’s blog we will discuss about Invoice type feature in the Accounts Receivable invoices. New Stuff: Migrate Open Sales Orders from Sage 100 ERP to Sage 300 ERP If you are service type of industry which do not involve physical inventory,… Read More »
Today we are going to review another important feature of Sage 300 ERP which is Number of Fiscal periods. New Stuff: A/R Customer List Screen User can locate the Number of Fiscal Periods option on sage 300 ERP desktop under the path: Common Service-> Fiscal Calendar-> Options tab Fiscal year is basically calendar year. But… Read More »
An account set is a group of general ledger account numbers, including the payable control account, to which vendors’ transactions are distributed. When the user enters the vendor number in the “A/P Invoice Entry” screen, the Vendor Account set is set in the account set field. But the user can manually change it as per… Read More »
GUMU™ for Sage BusinessWorks 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 new Sage 300 ERP system through our various successful migration and integration solutions.… Read More »
GUMU™ for Sage Business Works 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… Read More »
