An earned discount is a discount you give to a customer who pays on or before the discount date or within the discount grace period. For example, a customer may earn a 2% discount off the original invoice if payment is received within 10 days. The earned discount period is determined by the invoice date, apply date of… Read More »
GUMU™ for Sage 100 (MAS90) 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 migration and integration… Read More »
The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once… Read More »
GUMU™ for Sage 50 CAD (formerly known as Simply Accounting) 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. New Stuff: Migrate Item Vendor from Sage QuickBooks to Sage 300 ERP In this blog, we will discuss… Read More »
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 requirement. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. New Stuff:… Read More »
We provide data Migration Services from Sage 50 CAD (formerly known as Sage Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In this blog we will discuss about how Sage 50 CAD Open Sales Order gets migrated… Read More »
The PO Receipt is a document which is used to maintain the receipt of goods into purchase order for inventory and non-inventory item. It is important to make a receipt entry against purchase order to check whether the delivery actually corresponds to the order. In order to keep track of PO receipt which are non-invoice… Read More »
Sage 300 ERP 2017 is available now. With the release of Sage 300 ERP 2017 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2017 to our customers and re-sellers. The Greytrix Document Attachment module for Sage 300 ERP is a comprehensive add-on that helps you to attach, refer and… Read More »
GUMU™ for Sage 100(MAS 90) 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 perform. We migrate data with the help of our Sage certified migration utility in accordance with our… 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 »