In Sage 300 ERP, if a user is using Sales and Purchase module then Inventory master becomes the heart of Sage 300 ERP. So it always important for the user to keep track on the master items which are used in OE Order Entry and PO Order Entry transactions. In this situation, the user can… Read More »
Purchase module streamlines procurement of required raw materials, Packaging Material, Sub Assembly and other Non-Inventory Materials. Purchase module is tightly integrated with the inventory control and production planning modules. Sage 300 ERP provides you with all the major options required to track the different stages of Purchase order. Here, we would discuss one such option… Read More »
PO Receipt Entry screen provides the feature to receipt both inventory and non-inventory items from Purchase Orders. Also when we receive items, we can also post an invoice for the primary vendor (vendor for which PO Receipt is generated) and for any other vendors for which we have assigned additional costs on the receipt. In… Read More »
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 How bank is migrated from Sage 50 (US) to Sage 300 ERP.… Read More »
GreyMatrix is a Greytrix Add-on which is seamlessly integrated with Sage 300 ERP and is suitable for fast changing and growing Apparel Industry. This matrix grid allows smooth functioning of inventory distribution of garments with regards to Style, Color, and Size. New Stuff: Location Grouping in GreyMatrix for Sage 300 ERP To summarize about GreyMatrix:… Read More »
In Sage 300 ERP, user can enter bulk item in transaction UI like Order, Receipt, and Invoice etc. If user wants to find out duplicate entry, he/she need to search the item manually line by line. If there are hundreds of lines, it becomes a tedious task to do so. Here is an easy way… Read More »
This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about How bank is migrated from Sage 50 (Canada) to Sage 300 ERP. In this blog we will discuss about how Sage 50 Purchase Order gets migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU. Let… Read More »
In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as compared to PO Order. 3 Way PO Matching allows user to keep control on receiving stock and making… Read More »
Sales and purchases are the base transactions of any business. In our previous blog, we had a look on OE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage 300 ERP In this blog, we will take a detailed view on “Purchase Register Report”. The name Purchase… Read More »
With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find more information about the same in our blog mentioned below. Creating Purchase Orders from Order Entry screen in Sage… Read More »
