Tag Archives: Item

Enhancing Order Confirmation with Deliver By Date in Sage 300

In Sage 300 ERP, Order Confirmation reports are widely used by businesses to validate customer orders and share essential details such as items, quantities, prices, and shipping information. However, organizations often require additional fields to align with specific business processes. One such customization request we recently implemented was to add the “Deliver By Date” field… Read More: Enhancing Order Confirmation with Deliver By Date in Sage 300 »

Maintaining Images for IC Items – Ops Inquiry Feature

As the pictures are more descriptive than that of an appropriate name for a thing, same goes with inventory items also. Many company follows certain nomenclature or terminologies e.g. in Sage 300’s terms we use “Item Structure codes” to number the item so that this number itself will well describe the inventory item. But there… Read More: Maintaining Images for IC Items – Ops Inquiry Feature »

Migrate Item on hand quantity from Sage 50 US to Sage 300 ERP

GUMU™ for 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 client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. Data migration is… Read More: Migrate Item on hand quantity from Sage 50 US to… »

Spend – item Details Report

Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More: Spend – item Details Report »

Document Security: Configuration

Now a days document security is becoming the basic need of every organization which restricts the user of one business unit from viewing another unit’s data. As we have seen in our last blog “Document Security for Sage 300”,in this blog, we will see the configuration and working of Document Security Module. • Document Security… Read More: Document Security: Configuration »

Migrate Item Unit Of Measure From Sage 50 US (Peachtree) to Sage 300 ERP

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) 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 Item Pricing from Sage 50 US (Peachtree) to… Read More: Migrate Item Unit Of Measure From Sage 50 US (Peachtree)… »

Item description in Order Entry Screen defaulting to blank in Sage 300 ERP

Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More: Item description in Order Entry Screen defaulting to blank in… »