Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with our well defined migration process. In this blog we will discuss about how Customer Details are migrated from Microsoft Dynamics GP to Sage 300 ERP (Formerly known… Read More »
In this blog, we are going to discuss the enhanced feature provided in Sage 300 v2018 i.e. Notes. New Stuff: Sage 300 – Provision to set Import Declaration Number This feature allows us to create our own notes fields that we can attach to Customers, Vendors and Inventory items. When we open a Customer, Vendor or Inventory… Read More »
Recently we had a chance to work on the AR Aged Trial Balance Report for one of our client. This report resides in Sage 300 under Account Receivable Module => A/R Transaction Reports => Aged Trial Balance. Aged Trial Balance report list accounts receivable with outstanding balance by age buckets (30\60\90 days etc.). This report… Read More »
Sale Order is a commercial document provided to the customer by company indicating types, quantities, and agreed prices for products or services. The Sales Order can be created by using quote or without quote. In some situation we want to know the sales order details which are open sales order. By using our Open Order… Read More »
In our earlier blog we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes A/R Module. New Stuff : Adding new note to A/P Module 1. On the Sage 300 desktop toolbar, click Notes. 2. On the… Read More »
In our earlier blog, we had discussed about the new feature introduced in Sage 300 version 2017 i.e. Notes. Going further, in this blog we will discuss about how we can add notes A/P Module. New Stuff: Optional field Validation on Order Entry Screen On the Sage 300 desktop toolbar, click Notes. On the Notes screen, click… Read More »
Sage 300 helps customers make Order Entry transactions against a particular customer, giving flexibility, compatibility and proper ordering process in an organization for sales functionality. This can help the management to get immediate information of accounting & inventory transactions of the sales team for improving their productivity. User can make an Order Entry transactions against… Read More »
New release of Sage 300 i.e. Sage 300 version 2017 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 about the additional feature provided in Sage 300 2017 i.e. Notes. New Stuff: Migrate AR Credit Notes (summary) from Sage Business Vision to Sage 300 ERP This feature… Read More »
FOB Point is the service provided by the Vendor to the Customer at the time of Shipment of the Order. The Vendor ships the shipment to certain destination without any freight charges to the customer. During the order the Vendor provides the FOB according to the selected customer and Ship-To-Locations for the customer. The vendor… Read More »
In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct customer and the new document number with a suffix of “-1”. https://www.greytrix.com/blogs/sageaccpacerp/2014/06/30/customer-invoice-correction-utility/ New Stuff: Sage 300 PJC – Option to default AR Invoice Description Field… Read More »