Tag Archives: sage

Export Inventory Status Report to Excel in Sage 300 ERP

The inventory control system is a must have for efficient management and control of a company’s inventory. It helps to manage the important activities of inventory such as purchasing, goods receiving, warehouse management, stock monitoring, storage organization and inventory valuation at different warehouse locations. To simplify inventory monitoring in Sage 300 ERP, Greytrix has developed… Read More: Export Inventory Status Report to Excel in Sage 300 ERP »

Smart Healthcare Billing Integration with Encounter Numbers in Sage ERP.

Our Healthcare service client use hospital software to manage their daily medical transactions, while the hospital’s accounts department uses a separate ERP system to maintain financial records. Therefore, it is essential to establish integration between the healthcare service departments and the accounts department to ensure that daily billing transactions are recorded accurately in the ERP… Read More: Smart Healthcare Billing Integration with Encounter Numbers in Sage ERP. »

Filing E-Invoice at the time of Invoice posting

An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More: Filing E-Invoice at the time of Invoice posting »

Customized Transfer Slip Report for Costs

Transit transfer and transit receipt slip reports allow the users to check the transfer of goods that are moved and received in transit. In Sage 300 ERP, we can check for these reports through the transfer slip report. Now we have added two new columns in the report ‘Unit of cost’ and ‘Extended cost’ so… Read More: Customized Transfer Slip Report for Costs »

Create multiple contacts for customers and vendors in Sage 2020 PU1 – Web Screen

With the release of Sage 300 v2020 PU1, Sage has introduced a new feature where user can create multiple contacts using “Multiple Contacts” menu. Also, user can assign multiple contacts to AR customer and AP vendor. To use this new feature in web version, users need to first install and activate “Multiple Contacts” into the… Read More: Create multiple contacts for customers and vendors in Sage 2020… »

Available options to migrate Tax Masters into 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. In this blog,… Read More: Available options to migrate Tax Masters into Sage 300 ERP »

User defined options to migrate Bank masters into 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. In this blog,… Read More: User defined options to migrate Bank masters into Sage 300 ERP »

How to Restore company data in Sage Business Vision

Today, we shall discuss “How to restore company data in Sage Business Vision” in this blog. Below mentioned steps give you a brief idea about the restore company data of Sage Business Vision ERP: Step 1: Open any existing Sage Business Vision Company (Refer below screen-shot) Step 2: After click on Log-on below screen appears. Enter… Read More: How to Restore company data in Sage Business Vision »