GUMU™ for Sage BusinessWorks 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-user business requirements. We at Greytrix are focused to help the end user in successfully implementing the new Sage 300 ERP system through our various successful… Read More: Migrating Ship-Via Codes from Sage BusinessWorks to Sage 300 ERP »
Manufacturing and Assembling industry relies on Bills of Material to track and maintain BOM items along with Raw material. Sage 300 provide efficient feature of Bills of Material in the Inventory control module. Using this feature user can setup their BOM which is used in Assembling /disassembling creation. In the Assembling industry e.g. Computer Assembling,… Read More: Augmenting Bills of Material »
General ledger is one of the primary components of accounting. Hence G/L Batches are crucial activity as it enables the user to keep control over all the transactions of any enterprise. In some cases G/L batches are created as a non- Sage ERP Accpac program i.e. imported batches & you want to restrict the users… Read More: Restrict users access of modifying the GL Imported batches in… »
Sometimes we often come across a scenario where an organization requires a type of a master or a report which displays say product master, that is, which item and serial number is sold to which customer and also from which sales location. This kind of data helps to maintain customer relationship and also to maintain… Read More: Item Serial Registration »
GUMU™ for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More: Migrating Item Notes from Sage PRO ERP to Sage 300… »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage Accpac) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting-… Read More: Migrate GL Accounts from Sage 50 US to Sage 100… »
In our previous post we had learnt about recurring payables in Account payable and how to create it in Sage 300. Recurring payables entry is where the user needs to raise an invoice for a particular service after every month or specific time like Rent paid. If the vendor is TDS payable then Greytrix-TDS add-on… Read More: TDS on Recurring Payables in Sage 300 »
Sage 300 provides ‘Inventory Control’ module to maintain organization’s stock related data. It provides lots of features to maintain inventory data of a number of different domains like Manufacturing, Trading, Banking, Insurance, Automobile, etc. In this blog, we are going to discuss IC Location settings of Sage 300. Follow these steps to open ‘I/C Location’,… Read More: Inventory Locations in Sage 300 »
In Sage 300 one of the best feature in purchase process is that it allows user to define additional costs against purchase receipts and Invoices. Users might be aware of the said feature of adding the additional cost but might have a doubt on how to reverse only the additional cost of GRN. In this… Read More: How to reverse additional cost applied on GRN Entry which… »
In Sage 300 ERP user can add or edit any number of comments to the particular customer record and can also define the comments according to Customer Type defined on Totals tab on A/R Customers screen. New Stuff: Account Receivable – Creating Summary Invoice in Sage 300 These comments could be user specific. User can… Read More: A/R Options — Allow Blank Comment Type »
