Inventory Control as the name suggests, supervises the supply, storage, and accessibility of an item or inventory. This module plays a very important role in business as it keeps a track of inventory that the company has. In Sage 300 ERP, we have Stock Transaction Report which lists all the changes in inventory, their status… Read More »
GUMUTM for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. In this blog we will discuss about how GUMU TM migrates GL Transactions from Sage BusinessWorks to Sage 300 ERP. New Stuff: Migrate QuickBooks Company… Read More »
In Sage 300 ERP, user can create and post batches of Account Payable, Account Receivable, General Ledger, etc. Let’s have look on how Ready to Post works in AP: Navigate to Accounts Payable > A/P Transactions > Invoice Batch List Create a new entry or set focus on un-posted entries. In below screenshot we have… Read More »
In our previous blog post, we had discussed about migration of Items from QuickBooks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from QuickBooks to Sage 300 ERP. New Stuff: Migrate Vendor from Sage BusinessWorks to Sage 300 ERP Let’s have a look at the QuickBooks… Read More »
General Ledger Transaction listing Report shows the activity of your General ledger account over a specific period of time. For each account in your chart of accounts, the report shows all the transactions that occurred in that account. Transaction listing report of General ledger module of Sage 300 ERP provides you with analysis report of… Read More »
Inventory account sets are groups of general ledger accounts to which, you post Inventory Control transactions. You can either use just one account set for all your inventory items, or you can have multiple account sets as per your need. For example, you may wish to use separate account sets for items assembled in different… Read More »
There are certain situations where we don’t want to allow any user to post transactions in the previous years nor do we want to allow the user to post the transactions in previous years. “Allow posting to previous years” option of SAGE 300 ERP have both the features where user can be restricted or allowed… Read More »
With the release of the Sage 300 ERP 2014, users can now find various advanced features that are useful for a wide range of business organizations. Greytrix Sage ERP X3 Blog : Greytrix Too Falls In Love With Sage ERP X3 Version 7 In this blog, we will discuss about a new feature available in… Read More »
We often hear the term Sub-Ledgers or Subsidiary Ledgers in accounting transactions or in an ERP Implementation. In this post, we will share some knowledge about what are they, why they are used and what all we need to know while using Subsidiary Ledgers. WHAT are Subsidiary Ledgers? A subsidiary ledger contains the details of… Read More »
General Ledger is a core of any accounting software where the organization’s revenue, expenses, assets, liabilities, etc. are recorded and maintained. In Sage 300 ERP, all financial transaction from all modules is reflected in GL. But, are you aware on what basis the G/L Accounts get affected when transactions from Account Receivable (AR), Account Payable… Read More »