Tag Archives: Configuration

Document Numbering on Combination of from and To Location in Transfer entry

As we know, Document Numbering is a module helps to generate Document Numbers based on Location, Account Set, Account Set/Location (optional field) or Bank Code for various transaction screens of AP, PO, IC, AR and OE. User can set Numbering structure as per their requirement and can generate Document numbers accordingly. One of our client… Read More »

Protecting your SQL Server Credentials while running Customized Reports

The most commonly asked question across industries is that why should they share their SQL Server credentials for running Customized Reports. It is understandable that no one would want to share their confidential information with anyone. To address this issue, SAGE 300 ERP has come up with a unique solution. GUMU Sage CRM Integrations : Sage ERP… Read More »