Sage 300 ERP has provided a useful feature in the Purchase Order module known as “P/O Create POs from O/E”. The standard Create PO from OE process allows users to generate PO on basis of Customer Order Number O/E Order date Exp Ship date Standard Create P/O process determines the Purchase order vendor based on… Read More »
We provide data Migration Services from Quick Books to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Vendors from Sage 50(Canada) to Sage 300. In this blog we will discuss about how Quick Books… Read More »
GUMU™ for Sage 50 US 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… Read More »
In this blog, we will discuss about the incorrect configuration of ‘Price List Code ‘which can lead to issues. Sometimes users of Sage 300 ERP encounter the warning message as ‘Information needed to set up the unit price does not exist for price list’, as shown below. New Stuff: Tax Setting – Allow Tax In… Read More »
Pending Receipt Report is a generic report which has been developed to address a certain need of the User. This report is used to print receipts which have never been invoiced or have been partially invoiced or both. Basically, this is a summary report which prints all details of a receipt like receipt No. or… Read More »
In this blog post, we will discuss about the feature of sage 300 ERP to prevent Invalid Date Entries [as discussed in our previous blog]. Sage 300 ERP provides some configuration and setting which prevents Users from entering wrong data during transactions. However, this setting may sometimes lead to confusion among the Users as they… Read More »
Many times the support executive asks the clients to provide the Rvspy and DBSpy log for the issue they are facing in the Sage 300 ERP. 1. What is RVSpy and DBSpy log? 2. Can a Sage 300 ERP consultant or a developer use these tools to identify the issue or use to diagnosis the… Read More »
How to analyze the purchase history of your company? In Sage 300 ERP, there are many useful reports through which you can track your purchase, wherein by using Purchase History report you would get the complete history of the purchase which you have made with your vendors. New Stuff: Stock Transactions Inquiry in Sage 300 ERP… Read More »
‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More »
CENVAT(Central Value Added tax) has its origin in the System of VAT(ValueAdded Tax).The Cenvat Credit shall be taken by the manufacturer or the provider of output service or input service distributor, as the case may be, on the basis of ‘a supplementary invoice, issued by a manufacturer or importer of inputs or capital goods in… Read More »
