In the last blog, “GL Handling of Expensed Additional Cost – I” we saw the GL impact of the Expensed Additional cost when the setup option Create GL Entries for Expensed Additional cost was checked. In this blog let us check in detail the effects when the same option is un-checked. New Stuff: Tax Setting – Allow… Read More »
In Tax Authority Settings of Sage 300 ERP, there is a check box ‘Allow Tax In Price’ which plays a significant role while calculating the taxes in transaction screens. This checkbox gives the user two options namely, 1. If check box is un-checked, then tax will be calculated on selling price. 2. If check box… Read More »
Sage 300 ERP is an efficient application that manages almost all of the business processes of your organization. It provides lots of features / options so that it can be configured as per the client’s requirements. In some cases, client might want to restrict the users in case they might do a Shipment entry for… Read More »
You might be aware of Sage 300 ERP 2014 which was released earlier this year. It has been designed in such a way so as to make it simple and hustle free. Its robust architecture of all modules and sub modules has been designed in a well-organized format for easy and quick navigation of utilities… Read More »
After installation of Sage 300 ERP workstation, we came across an issue wherein the help screen doesn’t work on pressing the F1 key. It displays the “Page Cannot Be Displayed” message. If Sage 300 ERP is implemented on a Terminal Server, follow below steps on the server where Sage ERP 300 ERP is installed. However,… Read More »
In continuation to our last blog, we shall discuss Sales invoices from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) now. Let’s see how Sales Payment Transactions are migrated from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). New Stuff: Migrate Sales… Read More »
Every Organization has to keep track of their shipments i.e. how many shipments were done on time, how many were delayed, how many were shipped before time and so on. With this need in mind, we have developed a report named “On Time Performance Report” which gives us a complete idea regarding the number of… Read More »
There are scenarios where Purchase department has a requirement to re-print Receiving slips even after Receipt is completed. New Stuff: Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP In this blog post, we will discuss the method to reprint receiving slips in Sage 300 ERP. To achieve this, please follow a few simple… Read More »
This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac). Today we will see how Sage 50 CAD Purchase invoices get… Read More »
In our previous blog post, we had discussed about the migration of items from Sage BusinessWorks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from Sage Business Works to Sage 300 ERP. New Stuff: Migrate GL Accounts from Sage 50 CAD to Sage 300… Read More »
