Tag Archives: Sage 300

Propagate Common Settings from one company to another in Sage 300 ERP

Sage 300 ERP provides you a feature “Propagate”, which will copy users & Users Security groups and Currency master data from System database to company database. This feature can be used provided you use same system database for another company. Let’s take an example, where SAMSYS(system database) is already linked with Company database(SAMINC) and we… Read More: Propagate Common Settings from one company to another in Sage… »

Can ERP Implementation be ignored?

Why is ERP important for an organization? There are plenty of well-known advantages of an ERP. A well-chosen and personalized ERP solution can save money, improve efficiency and rule out any snags in operations which could prevent growth or block a business from reaching its full potential. Apart from streamlining core business processes, ERP brings… Read More: Can ERP Implementation be ignored? »

Validate Optional Field in Sage 300 ERP

Sage 300 ERP provides us a very useful tool of Optional field which can be linked to any modules Transactions at the Header as well as Detail Level. Optional field can also be used to store any additional information for any transaction. There is no limit to the number of optional fields one can create.… Read More: Validate Optional Field in Sage 300 ERP »

Inventory Cost Analysis in Sage 300 ERP

Raw material inventory is the total cost of all component/parts currently in stock that have not yet been used in ‘Work in Progress’ or Finished Production. Raw material can be categorized in following two types. Direct materials: These are materials incorporated into the final product. For example, the wood used to manufacture wooden chairs. New Stuff: IC/ Copy Bill… Read More: Inventory Cost Analysis in Sage 300 ERP »

Requisition Report in Sage 300 ERP

In Sage 300 ERP (formerly named as Sage ACCPAC ERP), there is a report where we can see the details of the purchase requisition. By using this report we can also get the summary level information for the purchase requisition. New stuff: Sage 300 ERP Portals – One Stop Shop To process the requisition report, navigate… Read More: Requisition Report in Sage 300 ERP »

Sage 300 ERP Portals – One Stop Shop

Sage 300 ERP Portal has been evaluated as one of the most efficient tool for Management users. It caters best to users who need to ratify all the vital and strategic information at a single glance without going through different screens and reports. With the modular functionality and an added advantage of customizing the portal… Read More: Sage 300 ERP Portals – One Stop Shop »

Data Integrity Check Reports in Sage 300 ERP

Sage 300 ERP has a built in feature that you are recommended to run on periodical basis to ensure the data consistency. This process lets you keep a check on errors that have occurred and also fixes any minor errors itself. In case you have multiple companies, this utility can be run separately for every… Read More: Data Integrity Check Reports in Sage 300 ERP »

Migrate Purchase Orders from Sage 50 (Canada) to Sage 300 ERP

This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about How bank is migrated from Sage 50 (Canada) to Sage 300 ERP. In this blog we will discuss about how Sage 50 Purchase Order gets migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU. Let… Read More: Migrate Purchase Orders from Sage 50 (Canada) to Sage 300… »