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 »
General ledger (GL) is the heart and brain of any business accounting software and SAGE 300 ERP system is not an exception. All transactions posted in sub ledgers of Sales, Purchase, Account Receivable/Payable Are ultimately transferred to General Ledger for accounting. Here, we will discuss how these transactions get reflected in GL. Let’s consider the… Read More »
Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. This report allows you to specify filter on Vendor Groups; Account sets etc. Sage 300 ERP allows users to change the vendor… Read More »
