GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates Sales order shipment from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Credit Note from… Read More: Migrate Sales Order Shipment from Sage Business Vision to Sage… »
Today we are going to look at I/C location details which is a smart feature of sage 300 ERP Let’s start with the navigation: Navigate to inventory control >>I/C Items and Price List >> Location Details. With the help of above screen let us understand the standard column in detail as mentioned below: New Stuff:… Read More: Inventory location detail on Sage 300 ERP »
Vendors are very important element in our business cycle. Maintaining vendor information and cost lists have always been an important factor before a company places the order. As a company we know how important our purchase process and production are? We always need to know how much items are and from whom can the same… Read More: Vendor item cost and rating »
When we talk about the term ‘Cycle Counting’ many people say “but we are not into business of bicycles”. Cycle counting is an efficient method of reducing the time, efforts and chances of data inaccuracy incurred during conventional stock take procedures New Stuff: Control the way imports are handled in Sage ERP X3 Majority of… Read More: Cycle Counting using Sage 300 ERP »
Raw material inventory is the total cost of all component/parts currently in stock that have not yet been used in ‘Work in Progress’ or Finished Production. Raw material can be categorized in following two types. Direct materials: These are materials incorporated into the final product. For example, the wood used to manufacture wooden chairs. New Stuff: IC/ Copy Bill… Read More: Inventory Cost Analysis in Sage 300 ERP »
An item status report, as the name suggests is used to report (print) the status of the inventory items in detail according to the options selected from the image of the form given below: Inventory control -> I/C Stock Control Reports -> Item Status. The items whose status is to be printed can be categorized… Read More: Item Status Report »
BOM (Bill of Material) and KIT concepts are widely used in manufacturing and trading domains and hence are offered by all major ERP systems. The concept of BOM and KIT are widespread in various verticals and has a process involved for having them defined in the system. In this Blog, both BOM and KIT are… Read More: BOM and KIT – Understanding the Basic Difference »
Sage 300 ERP allow user to commit/reserve quantity for a particular item in order. While creating an Order if user commits/ reserve it then, it simply means that quantity is guaranteed to be available unless you allow negative inventory quantities. You can commit/reserve quantity for a particular order manually while doing transactions. In case you… Read More: How to set default reserved quantity in Sage 300 ERP »
Here’s a scenario we came across that was reported on the Sage Accpac forum. User is entering receipts on PO Receipt Entry screen, he enters a QTY for an Item and tries to save the line and an error message pop-ups “Negative Inventory levels are not allowed.” Surprising right? Why would system check Inventory level… Read More: Negative Inventory level in PO Receipt »
Greymatrix is a grid inventory system that offers Apparel Retailers with a user friendly interface to maintain transact and analyze their large inventory distributed by style, colour and size. Seamlessly integrated with Sage (Accpac) 300 ERP, GreyMatrix helps the garment and shoe merchants to obtain a 360 view of their inventory, operations and finance and… Read More: Greymatrix – Apparel Solution for Sage Accpac ERP »
