Sage 300 “Accounts Payable” module provides the A/P Aged Payable Report. This report internally provides various filtration criteria to generate report on the basis of Due Date, Document Date and overdue period etc. We have further customized “Aged Payable” report for one of our client. In this blog we are going to discuss about this… Read More: Sage 300 Customization to Print AP Aged Payable Report for… »
We provide data Migration Services from QuickBooks to Sage 300 ERP (Sage Accpac) at our Sage Migration Center. This blog is in continuation of our GUMU™ ERP Migration services. In our previous blog, we discussed Migration of Sales Invoice from QuickBooks to Sage 300 ERP. In this blog, we will discuss how QuickBooks Vendor Masters gets… Read More: Migrate Vendor Masters from QuickBooks to Sage 300 ERP »
Sage 300 ERP provides features to differentiate between home and foreign currency vendors and customers to ease out daily transaction load. In this blog we will see about how these multi-currency and single currency vendors differ. Navigate to Account Payable >> AP Vendors >> Vendors New Stuff: Adjustment types in I/C Adjustment While creating a… Read More: Home and Foreign Currency vendors in Sage 300 ERP »
