Tag Archives: Sage 300

Create multiple contacts for customers and vendors in Sage 2020 PU1 – Web Screen

With the release of Sage 300 v2020 PU1, Sage has introduced a new feature where user can create multiple contacts using “Multiple Contacts” menu. Also, user can assign multiple contacts to AR customer and AP vendor. To use this new feature in web version, users need to first install and activate “Multiple Contacts” into the… Read More »

New Feature to create multiple contacts for customers and vendors in Sage 300 v2020 PU1 – Desktop Version

As we all knows that the sage introduces new features/Improvements in its old functionality with the releases of new patches. Sage 300 has released the product update 1 for the 2020 version of Sage 300. With this release, Sage 300 also introduced the new feature of Multiple Contacts for Customers and Vendor. Now user can… Read More »

How to install the multiple contacts screen in Sage 300 v2020 PU1

With the release of Sage 300 v2020 PU1, Sage has introduced a new feature where user can create multiple contacts using “Multiple Contacts” menu which is available in common services. User can assign multiple contacts to AR customer and AP vendor and this feature is introduced in desktop version and web version as well. New… Read More »

How to use security authorization for non-admin users

In Sage 300 ERP, Security Groups plays important role in protecting your data, where Organizations can restrict and grant the access to take the backup of the database using the Sage 300 data dump utility. This is what we are going to discuss in this blog. New Stuff:- Sage 300 v2020 – New web screen… Read More »

Workstation setup vs. client server installation

Many people have a confusion whether sage 300 performances are better with Workstation Setup or Client server installation. In this blog we are going to discuss the Performance difference between the Workstation setup and Client Server Installation. Also we will look in to the Pros and Cons of both the workstation setup and client server installation. New Stuff:-… Read More »

Bulk AP Invoice Batch Posting Utility

Sometimes, users come across a scenario where they need to Post multiple vendor invoices after approval from account manager to facilitate bulk invoice batch posting process for AP Invoices from multiple vendors. Hence, for catering to this sort of requirement, we have designed Bulk AP Invoice Batch Posting component for Sage 300 ERP, using which… Read More »

Payment applied against credit note in Sage 50 is migrated as Debit Note in migration process

GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance to our… Read More »