Data migration is a key element which you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost, No effort migration services come in picture. We do provide migration services to migrate data from Sage 50 (Peachtree) to Sage 300 ERP.… Read More »
Document Numbering is an Add-on which provides an ability to setup and auto assign document numbers on transactions based on predefined structure. The structure will be on user’s request offering maximum flexibility to setup document numbering for various transactions as per the need. Presently Sage 300 ERP offers a standard and rigid method to setup… Read More »
Project costing is the process of analysis a projects or components of business activity in order to find out what all the elements cost. Costing is attaching specific cost to the proper variable in the activity and is not the same as calculating an estimate. Variable cost contained material, labour, equipment and expenses. An estimation… Read More »
GreyMatrix is a very powerful add-on for Sage 300 ERP which helps Apparel industries to manage their business in efficient manner. We all know apparel industry has lots of products like Shirts, T-Shirts, Paints, Sportswear, Jackets, Towels and much more; And all of these products come in a number of sizes and colors. So to… Read More »
We are all familiar with TDS procedure but when we deal with TDS e-return we should know the different types of forms and their uses. In TDS for Sage 300 ERP, we are providing the below mentioned forms: 1. Form 26Q 2. Form 27Q 3. Form 16A 4. Form 17 5. Form 16 Covering letter… Read More »
Sage 300 ERP provides Distribution Codes. This will be helpful to speed up data entry in Account receivable module Let’s discuss how they’re used and how to set them up. First we will see how we can create distribution codes and define it on AR customers New Stuff: Withdrawals Status Report in Sage ERP Step 1:-… Read More »
In this blog post, we will discuss about ‘Force Listing of Batches’ options available in Sage 300 ERP. In G/L Option setting, there is a check box ‘Force listing of all batches’ under the ‘Processing’ tab .Kindly refer below screenshot for the same. New Stuff : Item description in Order Entry Screen defaulting to blank… Read More »
Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »
In this blog, we will discuss about ‘Allow Edit after Deposit Slip Printed’ and ‘Create Deposit Slip When Receipt Batch is created ’. You will get this option under the Account receivable–>A/R Set up–>Options–>Transaction tab [Refer screenshot below]. New stuff:How to Use Different Item Description for Specific Items in Sage 300 ERP Account receivable–> A/R… Read More »
In our last blog post on Configuration of Price List Code, we have discussed how to set the price list for different items. In this blog post, we will talk about how we can use different item description for Items in sage 300 ERP. New Stuff : Tax Rates in Sage 300 ERP Sometimes, while… Read More »
