The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order can be created once the quote is accepted by your prospective customer. New Stuff: Migrate Customer Optional Fields from QuickBooks to Sage 300 ERP Sales order is generated against a customer and in Sage 300 user cannot change customer number once… Read More »
The PO Receipt is a document which is used to maintain the receipt of goods into purchase order for inventory and non-inventory item. It is important to make a receipt entry against purchase order to check whether the delivery actually corresponds to the order. In order to keep track of PO receipt which are non-invoice… Read More »
Sage 300 ERP 2017 is available now. With the release of Sage 300 ERP 2017 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2017 to our customers and re-sellers. The Greytrix Document Attachment module for Sage 300 ERP is a comprehensive add-on that helps you to attach, refer and… Read More »
GUMU™ for Sage 100(MAS 90) 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 with our… Read More »
GUMU™ for Sage 50 CAD (formerly known as Simply Accounting) 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… Read More »
GUMU™ for Sage 50 CAD (Simply Accounting) 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… Read More »
Sage 300 ERP facilitates the provision to set no. of fiscal periods for the organization. The fiscal periods are the divisions of one fiscal year and it helps to evaluation, summarizing and reporting of account statements. There are two options provided to set the no. of fiscal period. We can set fiscal period as 12… Read More »
Sage 300 ERP has made beautiful use Template in the complete system. In this blog we will discuss the use of template field present in Payroll Employee form. Sage 300 has provided template feature on Payroll Employee master screen which enable Sage 300 users to reuse existing employee details through pre-defined template while creating new… Read More »
Do you have a successful eCommerce Storefront integrated with your ERP system? If your answer is “No” then this could result in all new set of Challenges in your online store. Often Business owner uses e-commerce platform and ERP system separately and they miss out the benefits of an integrated system. Greytrix’s GUMU™ integration between… Read More »
Optional Field is one of the best feature in Sage 300 to capture various information at any level. It means we can link Optional Fields at Masters as well as Transaction Level. Only one drawback is that the Optional Field cannot be linked to the Bank Services (For Masters as well as Transactions). New stuff: Accounts… Read More »
