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: How to re-print Receiving slips in Sage 300 ERP »
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: Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300… »
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: Migration of GL accounts from Sage BusinessWorks to Sage 300… »
Our GUMU utility is a Sage certified migration tool which helps in smooth data migration of various source ERPs to target ERP systems. Today, we are going to discuss a very important data migration option – Customers. When converting customer data from Sage BusinessWorks to Sage 300 ERP, we ensure that all the details which… Read More: Migrate Customer from Sage BusinessWorks to Sage 300 ERP »
In our previous blog “Ship Commit All in OE Shipment” we had discussed about OE shipment customization for ship quantity based on ‘commit quantity’. In this blog we will discuss about “Commit All” customization in OE order Entry. In the OE order entry screen of Sage 300 ERP, user may face stress to commit available… Read More: Commit All in OE ORDER ENTRY »
Additional cost can be defined as the extra cost you are charged by your vendors such as shipping or handling charges, custom duty, Special Additional Duty (SAD), etc. Sage 300 ERP empowers you to strategically manage every aspect of the additional cost thus enabling to identify the landed cost of the item and let the… Read More: GL Handling of Expensed Additional Cost – I »
Sometimes in a business scenario, Sage 300 ERP users need to work with inventory lots and split the existing lots into two or more parts, or combine two lots into one. GUMU Solution : Customize Sage CRM Order Screens to Promote Orders into Sage 300 ERP In this blog we will have a look at… Read More: Splitting and Combining Lots in Sage 300 ERP »
Trial Balance is a financial or bookkeeping Report which indicates the balance of a company’s General Ledger account. The Report is basically used to ensure that the total of all debits equals the totals of all credits, which means that there are no unbalance entry posted in the system that would make it possible to… Read More: Trial Balance Report in Sage 300 ERP »
Tax Deducted at Source is an add-on for Sage 300 ERP, for carrying out tedious TDS process in quick and effective way. TDS module captures essential tax related information and generates reports in government recognized formats. The Tax vital information like maintaining the section of coverage is done within the TDS Module automatically so it’s… Read More: TDS Section Summary Report »
Sage 300 ERP provides a report named Stock Status which gives detailed information about Inventory status, opening, change and closing balance etc. We have developed a similar report named as Stock Summary, which is a statement of the stock-in-hand for a particular date. It is one of the primary inventory statements and it updates the… Read More: Stock Summary Report in Sage 300 »
