The deposit register of SAGE Accpac allow you to view all deposit to a bank account, or for a range of bank accounts, for a specified period. Feature of the report are as follow: • You can view bank deposit status from any specific source application (like AP, AR) or range of applications. • You… Read More: Deposit Register »
Greytrix’s Bill Of Lading is a comprehensive product which allows its users with options to create and view e-mails and print a formatted bill of lading. BOL picks up orders or shipments created in Sage 300 ERP version 2014 and generates Bill of Lading for that particular order. New Stuff: MIGRATING A/P PAYMENT TERMS FROM SAGE… Read More: Email BOL reports to specified persons in Sage 300 ERP »
If you buy or sell something using a different currency other than the one that you are using for the rest of your accounting, your accounting can get a bit complex. A multicurrency manager module of sage 300 ERP handles the complicity of multicurrency transactions. You can create unlimited number of currency and exchange rate… Read More: Exchange Gain loss in sage 300 ERP »
In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers. Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer have mutually agreed that… Read More: Auto Application of Documents »
In the last blog, “GL Handling of Expensed Additional Cost – I” we saw the GL impact of the Expensed Additional cost when the setup option Create GL Entries for Expensed Additional cost was checked. In this blog let us check in detail the effects when the same option is un-checked. New Stuff: Tax Setting – Allow… Read More: GL Handling of Expensed Additional Cost – II »
Transaction history inquiry of SAGE 300 ERP helps you to find details such of payment, receipt transactions, originating in Accounts Payable, Accounts Receivable and Bank services Module. The Transaction History Inquiry lists transactions by number and includes, date, description amount, reconciliation status, reconciliation date and reconciliation description. One can also apply additional criteria to restrict… Read More: Transaction History Inquiry »
General Ledger Transaction listing Report shows the activity of your General ledger account over a specific period of time. For each account in your chart of accounts, the report shows all the transactions that occurred in that account. Transaction listing report of General ledger module of Sage 300 ERP provides you with analysis report of… Read More: Multicurrency GL Transaction Analysis in Sage 300 ERP »
Let us understand the basic difference between the types of Manufacturing processes followed. This can be broadly classified as under- I. Discrete manufacturing II. Process manufacturing Discrete Manufacturing Companies following this type of manufacturing use multiple parts/ pieces of various materials for assembling of products. The manufacturer typically uses a Bill of Material which contains… Read More: Discrete / Process Manufacturing »
GUMU™ for Sage 50 US 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… Read More: Migrate customers from Sage 50 (US) to Sage 300 »
We provide Migration Service from Sage BusinessWorks to Sage 300 ERP at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage Business Works to Sage 300 ERP. In our last blog post, we had discussed about the migration of customers from Sage BusinessWorks to Sage 300… Read More: Migrate Vendor from Sage BusinessWorks to Sage 300 ERP »
