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-user business requirements. New Stuff: Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP In this blog, we shall explore upon the migration of Remit-To-Address from QuickBooks… 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. New Stuff: Migrate… 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. Data migration is always a challenging task to complete. Moving inventory from one enterprise to another is a big task. We migrate the data with… 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. New Stuff: Migrating Open… Read More »
We are looking forward to exhibiting at the Sage Connect – 2016 at Technology Park, Sydney Australia on 18th and 19th Feb 2016. Greytrix takes this as an invaluable opportunity to introduce partners and customers insights about outside the box solution for taking Customer Interactions to the next level using its GUMU™ integration with eCommerce… Read More »
In Sage 300 I/C Transaction history inquiry helps you to View history of transactions related to PO, OE, IC. It lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. To Open the screen Open Inventory Control > I/C Statistics and Inquiries > Transaction History Inquiry. The below Screen will appear: New… Read More »
In our previous blog , we had discussed about PO, OE & GL Posting Journal report from various modules. In this blog post, we will discuss about IC Posting Journal report under IC Price/Sales Analysis reports from the Inventory control module. IC Posting Journals report contains the item wise records for inventory transactions like adjustments,… Read More »
Sage 300 2016 introduced with many new features and improvements compared to earlier versions. In this blog, we will be discussing about one of new feature i.e.; specifying a range of fiscal year/periods to filter the records in Tax Tracking report under common services module. The Tax Tracking report is used to list tax amounts… Read More »
The Contract Style determines the level at which the program tracks costs for each project. The program displays this contract style as the default when you add new contracts in the Contract Maintenance form. However, you can change the style for individual contracts. The program uses the style you specify for a particular contract as… Read More »
With the latest version of Sage 300 ERP i.e. v2016 many new fields and additional features are added which made the system more easy and less time consuming. We will discuss one of the feature in this blog added on G/L Journal Entry screen. New Stuff: New Features in Customer Invoice correction Utility Under General… Read More »
