In our previous blog post, we had discussed about the migration of items from Sage BusinessWorks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from Sage Business Works to Sage 300 ERP. New Stuff: Migrate GL Accounts from Sage 50 CAD to Sage 300… Read More »
Our GUMU utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important data migration option – Customers. When converting customer data from Sage BusinessWorks to Sage 300 ERP, we ensure that all the details which… Read More »
Deal Wise Profitability: As Top Line is the primary unit of measurement for your Sales team for success, similarly the Bottom Line is the weighing instrument for the Cost Centers and Finance Teams. In every project/deal the pricing varies and so does the margins. Having a system that is accurately capable of capturing the expenses… Read More »
Additional cost can be defined as the extra cost you are charged by your vendors such as shipping or handling charges, custom duty, Special Additional Duty (SAD), etc. Sage 300 ERP empowers you to strategically manage every aspect of the additional cost thus enabling to identify the landed cost of the item and let the… Read More »
In our previous blog “Item Code Change” we had illustrated the way of changing, combining and copying single item which rather becomes a tedious task when we need to make the changes in range of items. Here, to fulfill our requirement we will make use of “Import” feature which is listed in File option shown… Read More »
Manufacturing units are more complex than anyone can anticipate. Number of machines, a larger number of labourers, and numerous tools has all to be accommodated. And then there exists a continuous need of effectively managing them for optimum utilization and better productivity. Additionally, there is always a pressure of up keeping the quality of the… Read More »
Sage 300 ERP has an audit trail report that displays the posted records of the transactions. This is a standard report of Sage and available in all the modules i.e. Accounts Payable, Accounts Receivable, Inventory Control, Order Entry, Purchase Order. New Stuff: Allow Posting to Previous Years Records To print this report, navigate to Transaction Reports… Read More »
There are certain situations where we don’t want to allow any user to post transactions in the previous years nor do we want to allow the user to post the transactions in previous years. “Allow posting to previous years” option of SAGE 300 ERP have both the features where user can be restricted or allowed… Read More »
In Sage 300 ERP, we have one utility which allows us to change, combine or copy the Sage item codes. In normal practice if we have defined the Item code once in Sage 300 ERP and made any transaction of the same then we are not able to make any change in it but thanks… Read More »
Contain the effect of Rising Fuel Prices: For a company involved in trading of large quantum of materials or into logistics business, rise in fuel costs is always a reason of worry. The change it brings is not only an increase in the raw material transportation costs but also the same for all ancillary functions.… Read More »
