Tag Archives: Sage 300

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 »

Sage 300: Order Entry Entered by report

In this blog we are going to discuss about the new custom “Order Entry Entered by” Report which we have developed for one of our customers. This report shows which user entered orders. New Stuff:- OE Transaction List Report The user interface for “Order Entry Entered by” Report is as displayed below. The report data… Read More »