Tag Archives: Accpac

Significance of using Default Posting Date option of O/E Options in Sage 300 ERP

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: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP… Read More: Significance of using Default Posting Date option of O/E Options… »

Migrate Sales Invoice from Sage Business Vision to Sage 300 ERP

GUMU™ for Sage Business Vision 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 Sales Invoice from Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item Warehouses from Sage Business… Read More: Migrate Sales Invoice from Sage Business Vision to Sage 300… »

Migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP

GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration center and fulfils the business requirements. In this blog you will get to know how GUMU™ migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate AR Payments… Read More: Migrate Item Warehouses from Sage Business Vision ERP to Sage… »

AR Options — Include Tax in Statistics in Sage 300 ERP

In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Items under AR Options. New Stuff: Knowing Pending Transaction In AR Customer Inquiry In order to access this feature you need to navigate to Account Receivable… Read More: AR Options — Include Tax in Statistics in Sage 300… »

Optional to maintain Statistics for Customer, National Account and Group in Sage 300 ERP

In Sage 300 ERP within AR Options module have a feature to maintain statistics for Customers, Groups and National Accounts. Whenever any transactions such as Invoices, Receipts, Discounts, etc. are processed against the Customers its effect is visible in the A/R Customers, A/R Customer Groups and A/R National Accounts. Due to which you can maintain… Read More: Optional to maintain Statistics for Customer, National Account and Group… »

AR Options – Allow Edit of Statistics in Sage 300 ERP

To extend the discuss further from our previous blog on Manage AR Item Statistics in Sage 300 ERP, we will discuss about feature of Sage 300 ERP to see how to Edit the Item Statistics for Items under AR Options. New Stuff:  Manage AR Item Statistics in Sage 300 ERP In order to access this… Read More: AR Options – Allow Edit of Statistics in Sage 300… »

Manage AR Item Statistics in Sage 300 ERP

In today’s blog, we will discuss an important feature of Sage 300 ERP, for the companies who does have Inventory control module but maintain their inventory using the AR Items and need to maintain the Item sales stats.   New Stuff:  Quantity entered different from the Serials number assigned in transaction of Sage 300 ERP… Read More: Manage AR Item Statistics in Sage 300 ERP »

Quantity entered differs from the Serial number assigned in transaction for Sage 300 ERP v2014

In Sage 300 ERP it is mandatory that the transaction quantity and the serial number should match. Hence for each serialized inventory corresponding serial number is attached. New Stuff:  Implementation of Bar code in Sage 300 ERP But there arise scenario whereby, if we are shipping any FOC item or providing Sample item along with… Read More: Quantity entered differs from the Serial number assigned in transaction… »