Tag Archives: A/R Customers

Sage 300 provision to set Business Registration Number for A/R Customer

The Sage 300 v2014 and above has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Customer screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of the information about the… Read More »

Business Registration Number in Sage 300

From Sage 300 v2014 onwards new features and various enhancements has been added on existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/P Vendor screen and Company profile screen i.e. “Business Reg. No.”. Business Registration Number is basically the business number which generally compromises of… Read More »

Migrate Ship to Address from Sage 50 US to Sage 300 ERP

GUMU™ for Sage 50 US ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate Item Pricing from Sage 50 US (Peachtree) to Sage 300 ERP In this blog, we shall explore upon the migration of Ship to… Read More »

Update Bill-To-Address and Ship-To Address on OE Order Entry Screen

In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »