The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Password Protecting the Sage Intelligence output Book In Sage 300 ERP we… Read More »
New release of Sage 300 i.e. Sage 300 version 2016 facilitates many enhanced features. These features are definitely going to help in overall business growth by enabling efficient, faster and smarter data processing. In this blog, we are going to discuss the additional feature provided in Sage 300 2016 on A/P Payment Entry screen which… Read More »
Sage 300’s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results. New stuff: Account Receivable – Invoice Sales Split Tab in Sage 300 This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order… Read More »
Sales person plays important role in today’s business by creating a customer base for the products or services which company provides. He does the key job in the area of sales by better promoting product in various aspects such as quality, cost etc. In this blog we are going to discuss how Sage 300 A/R… Read More »
GUMU™ for Sage 50 (CAD) to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration centre and fulfils the business requirements. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. This blog is in continuation to… Read More »
To extend our discussion further from our previous blog on Manage AP Vendor and Vendor Group Statistics in Sage 300 ERP, we will discuss about feature of Sage 300 ERP to see how to Edit the Vendor and Vendor Group Statistics under AP Options. New Stuff: Greytrix Sage 300 Add-Ons – Pick that piece of… Read More »
GUMU™ for Sage 50 CAD (Simply Accounting) 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. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our… Read More »
The best ways of handling any system is to utilize the resources at optimum level. It strengthens the quality of service, quick response time, cost reduction and sustainability of customer with ERP System.How to maintain daily activities –In ERP system, there is a group of users which are given certain roles and responsibilities along with… Read More »
GUMU™ for Sage BusinessWorks 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. Our GUMU™ migration utility is compatible to convert all Masters and Open transactions from Sage BusinessWorks to Sage 300 ERP. We at Greytrix help the end… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage Accpac) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting-… Read More »