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 Center and catering end-user business requirements.We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful migration… 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 Center and catering end-user business requirements.We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful migration… Read More »
Many organizations purchase the Items in a same Unit of Measure for earning good profits. Example: A huge vendor purchases Biscuits, in Boxes only because a single biscuit is of 5$ and the Box is of 30$. The boxes have the pack of 8 biscuits. Thus they want the same Unit of Measure should come… Read More »
Sage 300 ERP provides various types of warning message to its users during transaction entries. In this blog we will discuss a warning message “the current entry is out of balance” in GL Journal entries. Sometimes when a user makes entries in GL Journal entry directly and clicks on the add button, a warning message… Read More »
In Sage 300 ERP, the actions that can be performed on a Sales Order can be Partially Shipped, Fully Shipped or Never Shipped. Sage 300 ERP has Order Action Report which gives you the complete information of partially shipped orders, never shipped orders, either partially or never shipped and orders which are on hold depending… Read More »
Sage 300 ERP has many features in built for making transactions easier and faster. One of the simplest and the hidden functionality of Sage 300 ERP is printing errors at batch level and helps users to easily identify and correct those error before future posting of the final transaction. As we all know, that human… Read More »
In our previous blog, we had discussed about Purchase Order action report. In this blog post we will discuss about PO Posting Journal report under Purchase Orders analytical reports. PO Posting Journals report contain the detailed record of the general ledger transactions which arise from the receipts, invoices, returns, credit notes & debit notes posted… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP 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 provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration… Read More »
In Sage 300 ERP ,while printing customized report from standard User Interface like Invoices, Purchase order, Receipts you might have come across the error “ERROR: Load Library”. New Stuff: Purchase Order Action Report in Sage 300 ERP Due to this error, the customized report does not get printed and throws a pop up message as… Read More »
In sage 300 ERP, a purchase order can either be partially received, fully received or never received. Purchase Order Action report is one such report which will give you the PO Type i.e. partially received, fully received or never received. Also this report is used to view summary & detailed list of your current purchase… Read More »
