Credit cards offer a flexible way to cover unexpected expenses and build up a good financial reputation. That’s why Sage Payment Solutions provides a variety of ways to accept and process payments in Sage 300 ERP. Before you start you must install Sage Exchange in workstation to process credit cards. Sage Exchange connects your Sage… Read More »
With the release of Sage 300 v2017 and new web screen, some new features has been introduced. In this blog we are going to discuss new Add Notes features added in Web screens. New Stuff: Migrate Customer Ship via code from Sage 50 US (Peachtree) to Sage 300 ERP With the new web screen introduced,… Read More »
GUMU™ for Sage 50 US (formerly known as Peachtree) 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… Read More »
GUMU™ for Sage 100 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 well… Read More »
GUMU™ for Sage Pro 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 well… Read More »
A sales invoice is a bill that lists the details of a purchase of goods or services. This commercial document is issued by a seller to a buyer, and it usually details the payment terms of the transaction. Sales Invoice can be created once the shipment is completed. In some situation we want to know… Read More »
With the release of the Sage 30 v2016 some new features has been introduced. In this blog we are going to discuss new features added in Bank Services module. In Bank Services there is a Post Reconciliations button on the Reconciliation screen, So that users don’t have to exit the screen to post the bank… Read More »
By using our “Export Salesperson Info utility” you can know how much sales done by salesperson on every Fiscal Year/Period. The sales information will get exported in excel format with respective details. New Stuff: Use of Costing Method in Purchase Order Follow below steps to exported sales by salesperson.The below is the screen shot of Export… Read More »
The purchase order module can be configured to default to one these four values, plus an option to use the vendor cost defined in IC Vendor Details. Timing is important to understand when creating a purchase order. The value entered on the PO is set when the line item is created on the PO. Any… Read More »
In the new version of Sage 300, we have been introduced to the web screens. Sage 300 ERP will now be called as Sage 300c ERP which now will be used on cloud that will make it easier to access from the web. As this is a newly introduced concept, there are chances that we… Read More »
