GUMU™ for Sage BusinessWorks 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 solutions. New Stuff: Migrating Open… Read More »
In Sage 300 I/C Transaction history inquiry helps you to View history of transactions related to PO, OE, IC. It lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. To Open the screen Open Inventory Control > I/C Statistics and Inquiries > Transaction History Inquiry. The below Screen will appear: New… Read More »
In our previous blog , we had discussed about PO, OE & GL Posting Journal report from various modules. In this blog post, we will discuss about IC Posting Journal report under IC Price/Sales Analysis reports from the Inventory control module. IC Posting Journals report contains the item wise records for inventory transactions like adjustments,… Read More »
In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct customer and the new document number with a suffix of “-1”. https://www.greytrix.com/blogs/sageaccpacerp/2014/06/30/customer-invoice-correction-utility/ New Stuff: Sage 300 PJC – Option to default AR Invoice Description Field… Read More »
Optional Field is one of the best features in Sage 300 to capture various information at any level. It means we can link the Optional Fields at Masters as well as Transaction Level though the optional Field cannot be linked to the Bank Services (For Masters as well as Transactions). By using this feature we… Read More »
Sometimes for the security purpose in an organization user needs to restrict from entering the Payroll time cards for particular employees. New Stuff : Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016 In this blog we will be discussing about how to restrict the user from entering timecards for particular employees.With below set… Read More »
Various new features and changes have been introduced in Sage 300 ERP 2016.In this blog, we will be discussing about new feature i.e.; On the Reconcile Statements screen, a new Post button allows user to post bank reconciliations. New stuff: Streamlined Order Entry Process On the Reconcile Statements screen, a new Post button allows user… Read More »
In some industry we require the data entry user needs to manually convert ordered quantity into required UOM, which is actually shipped to the client. This conversion is troublesome process which a data entry operator has to perform for every order.To overcome this scenario we have developed a component on the order entry screen. This… Read More »
GUMU for Sage 50 CAD (Simply Accounting) 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 we will discuss about how Sage 50 CAD Customers Notes are migrated to Sage 300 ERP (Formerly known… Read More »
GUMU™ for Sage 50 CAD (Simply Accounting) 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-user business requirements. New Stuff: Migrate Item Locations from Sage 50 CAD (Simply Accounting) to Sage 300 ERP In this blog, we will discuss about… Read More »
