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: FOB (Free On Board) Point »
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: New Features in Customer Invoice correction Utility »
In our last blog we had discuss about New Feature in Statutory form, to keep track of C form invoices. In the same, we had added new columns in the form tracker screen. Now there are some new additional features that are really required by the users to maintain the record of the customers to… Read More: Email Feature in Statutory Form for Sage ERP (configuration part) »
We come across situations where in client is a service customer or is a national account customer who does payment for it subsidiary companies; in such situations we need to restrict their order posting rights in Sage 300 ERP. This feature of restricting order posting for specific set of customers without any customization or modification… Read More: Restricting Order Posting, Possible? »
There might be a scenario where user may not ship the entire inventory for an order. In this case, Remaining quantity will be added as backorder quantity. Some companies don’t wish to create an order with backorder quantity for a particular customer. In that case, if you do not want to allow backorder quantity for… Read More: Allow Backorder Quantities in AR Customers in Sage 300 ERP »
We provide data Migration Services from Quick Books to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Vendors from Sage 50(Canada) to Sage 300. In this blog we will discuss about how Quick Books… Read More: Migrate Customers from QuickBooks to Sage 300 ERP »
Our GUMU utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important data migration option – Customers. When converting customer data from Sage BusinessWorks to Sage 300 ERP, we ensure that all the details which… Read More: Migrate Customer from Sage BusinessWorks to Sage 300 ERP »
Recurring? One that occurs again periodically or repeatedly. Recurring charges simply refer to transactions which takes place periodically. It also means to raise an invoice for a particular service or order at specified intervals to your customer. Let’s take an example of “consulting”. Your customer who has taken consulting services from you will pay a… Read More: Recurring Charges is this easy in Sage 300 ERP »
If you are a SME and have multiple customers in market with whom you deal with on a regular basis, then you must have also felt the requirement of a Payment Follow up system especially when your customers are not able to release the payment on the committed date and you miss to remind them.… Read More: Payment Follow-up in Sage 300 ERP »
GUMU™ for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More: Migrate Customers from Sage PRO to Sage 300 »
