As we all know that we put our customer first. We always try to do something which helps our customer to save their valuable time. We have recently provided one such solution to our customer in this blog we are going to discuss on the solution provided for creating AR receipts in bulk from bulk… Read More »
New Stuff: Option to edit settings, title of widget added on home Screen It was a bug due to which, alert message getting appeared, while entering new A/R Customer using web screens in case when the “Keep Statistics” option provided in A/R Options on “Processing” tab is set “Off”. Kindly refer to the option screen… Read More »
GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates A/P Payment Terms from Sage BusinessWorks ERP to Sage 300 ERP. New Stuff: Migrating AR Payment Terms… Read More »
In any ERP software, Account Receivable plays a very important role as it gives you the information about the money owed by customers to another entity in exchange for goods or services that have been delivered, but not yet paid for. Because of this, accounts receivable is listed as a current asset on the seller’s… Read More »