It is a good business practice, to list the product or services on a price list before selling. Price of goods play a vital role in the Profit or loss of any organization because direct revenue of any origination totally depends on the price of the goods. In some organization prices are fixed by the… Read More: Configure Decimals in selling Price »
In cases where one has overdue payment from few customers and due to peak season, finds it difficult to get in touch with them about the accounts receivables. Since no business can run without capital and a huge back log of money is sure to create problems for the day to day operations, it is… Read More: Dunning Messages »
Visual Process flow has been quite a popular feature in Sage 300 ERP. This popular feature helps Sage 300 ERP customers navigate the system quickly and efficiently while helping them perform daily tasks. It lets users customize sage 300 ERP desktop according to their use. In this blog, we will see how to add logos… Read More: Add logos to Sage 300 ERP Visual process flow »
Sage 300 ERP 2014 has come up with new features for user convenience and betterment. This feature which will be introduced with Sage 300 ERP 2014 PU2 update. This feature allows evicting logged in users from Sage 300 ERP. This feature is provided to remove users from Sage 300 ERP to improve Lanpak users for… Read More: Evicting users from Sage 300 ERP 2014 »
With installations in hundreds of countries, Sage 300 ERP is truly a global product. It has become common now to see companies conduct business internationally. Sage 300 Multicurrency provides automated currency conversion and powerful multicurrency accounting functions including: • Unlimited number of currencies and rate types • Enter transactions in any currency • Process payments… Read More: How to Setup Currency code in sage ERP 300 »
In our previous blog on AR customer we had discussed about AR Customer – OE Invoices inquiry which provides information about OE invoices and OE credit/debit note with the details of the customer. In this blog we will discuss about OE sales tab which gives us information about the sales details of a customer. To… Read More: AR Customers-OE Sales Inquiry »
GUMU TM 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: Migrating Open Purchase Orders from Sage PRO ERP to Sage… »
GUMU™ for Sage 50 CAD 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… Read More: Migrate Sales Invoice from Sage 50 CAD to Sage 300… »
There are situations when one would not wish the users to access the transactions enquiry of an item included in the Sales Orders/Purchase Order. To make this happen one can make use of a feature available in Security Groups and assign the same to the users who should be allowed to view the data. One… Read More: IC Location Details Quantity Enquiry – Error »
Sage 300 ERP allows you to define the currency exchange rates in currency rates screen, which we can use for multicurrency transaction. Through this feature, user need not enter exchange rate at transaction level. System will automatically pick the exchange rate based on the rate given in currency rates table for particular date. Let’s discuss… Read More: Define currency Exchange rate »
