In our last blog – Quick Shipment feature for Sage 300 ERP, we had discussed our bulk shipment component for Sales Orders from multiple customers at the same time. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the… Read More »
Did you know that SAGE 300 ERP allows you to create/use web services from within the active x control which can be used to integrate with third party applications? Yes this is true you can create web services for the desired functionality and deploy it on the server. The web services can include functionalities like:… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) 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 Purchase Orders from Sage 50 (US) to Sage 300 ERP.… Read More »
This blog is in continuation of our GUMU™ ERP Migration services. In this blog, we will discuss how Sage 50 Item gets migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU. Let us have a quick look at the sage 50 Item screen. After data migration from Sage 50 (Canada) the field values… Read More »
There are situations when one comes across to find out whether the orders have been partially or fully invoiced, and to get the current amount remaining to be invoiced. Invoice action report of Sage 300 ERP helps to overcome this situation. This report ensures that all products shipped to customers are properly invoiced in a… Read More »
How much items have we sold in the month of December? How much in February? Have we got any sales/items returned? What are the actual cost and the margin factor after selling all these items? Can we check it monthly and half yearly? What is the last date of sale for an item? I am… Read More »
With the release of the Sage 300 ERP 2014, users can now find various advanced features that are useful for a wide range of business organizations. Greytrix Sage ERP X3 Blog : Greytrix Too Falls In Love With Sage ERP X3 Version 7 In this blog, we will discuss about a new feature available in… Read More »
In our previous blog, on Optional field we had discussed about the feature ‘Validate’ and ‘Allow blank’. https://www.greytrix.com/blogs/sageaccpacerp/2014/04/26/validate-optional-field-in-sage-300-erp/ In this blog, we will discuss about ability of the finder to filter based on the optional field data. The New Stuff : Print picking slip after creation of OE Invoice in Sage 300 Sage 300 ERP… Read More »
In some scenarios, users may come across a situation where they need to re-print Pick Slips report from Sage 300 after a shipment has already been invoiced, standard O/E Picking Slips prints blank report for Shipments those are already invoiced. The New Stuff : GL Account History Inquiry in Sage 300 ERP To handle this… Read More »
Sage 300 ERP General Ledger is designed to handle the most demanding needs of a business which include Multi-currency, Auto-Allocation, Budgeting, Roll ups, etc. General Ledger Account history inquiry stores the following information for each account: Actuals and quantity information for prior years and the net change and balances for each fiscal year Total Quantity… Read More »
