GUMU™ for Sage PRO ERP 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. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration… Read More: Migrate AP Invoice from Sage Pro to Sage 300 ERP »
Inventory is the total amount of goods or materials stored in Store/Warehouse/stockyard. Factory managers or store keepers should be aware of the total stock available for sale and out of stock or expired items to properly handle customer/ vendor orders. New Stuff : Sales Invoice Report Here we will see how serial numbers expiry date can… Read More: How to restrict Expired Serials in Sage 300 ERP »
GUMU™ for Sage PRO ERP 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. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration… Read More: Migrate Item Location form Sage Pro to Sage 300 ERP »
The Finder tool in Sage 300 ERP is used for the selection of the Key value for which the finder is specified. Finder tool can be launched by clicking the magnifier icon on the Sage 300 screen and also can be opened by selecting the control and pressing hotkey “F5”. New Stuff: How to Filter Finder… Read More: Sorting Finder Data in Sage 300 ERP »
In this blog, we are going to describe the process to generate the GL Batch Entry from AR Invoice Entry in Sage 300. New Stuff: Open Order Report To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice Entry screen. In below example invoice batch 41 is created from invoice… Read More: Create GL Batch Entry from AR Invoice Entry »
Sale Order is a commercial document provided to the customer by company indicating types, quantities, and agreed prices for products or services. The Sales Order can be created by using quote or without quote. In some situation we want to know the sales order details which are open sales order. By using our Open Order… Read More: Open Order Report »
Sage 300 ERP Macros are widely used to achieve custom requirements as VBA is a standard macros language and gives great power to customize Sage 300 ERP. Macros are used to create our own screens that interact with the business logic and perform your various custom tasks. The VBA forms library/system is a very powerful… Read More: Password Protect Macro Code in Sage 300 ERP »
Sage 300 ERP Macros are used to create the customized utility where user do not have to create the screens and achieve the customization with minimum efforts. Macros are also used due to its inbuilt feature of using the active Sage 300 ERP session with writing any code for generating session. New Stuff: Last Cost and… Read More: Edit a Macro without installing Sage 300 SDK »
Item Segment in Sage 300 ERP is used for creating an Item Structure. Item Structure is created using the various combinations of Item segments. It is used to ensure that the item created in the sage 300 company follows the same structure. Sage 300 ERP provides an option to force the user to enter the… Read More: Validate Item Segment in Sage 300 ERP »
GUMU™ for Sage 50 CAD ERP 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 you will get to know how GUMU™ migrates Currency from Sage 50 CAD (Simply Accounting) ERP to Sage… Read More: Migrate Currencies from Sage 50 CAD to Sage 300 ERP »
