I/C Transaction History Report I/C Transactions history report of SAGE 300 lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control. The report shows the net changes to the inventory control account for the account set and period. To print I/C Transaction History Report follow the steps mentioned below: Open Inventory Control –>… Read More »
Business Intelligence (BI) refers to skills, technologies, applications and practices used to help a business acquire better understanding of its commercial context. There are six modules of Sage Intelligence Reporting in Sage 300 which includes: Report Manager, Report Viewer, Report Designer, Connector, Security Manager and License Manager. Let us have a look on the Licenses… Read More »
G/L Integration is a crucial activity as it helps to keep a control over all the transactions of an enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating a New Batch. Choose this option if you want to produce a… Read More »
The Bank Reconciliation Status of SAGE 300 ERP lists the status of all transactions for bank accounts, with the amount stated in the bank’s statement currency. The report includes: For each bank: Lists of transactions and subtotals for all transactions that appear on the Reconcile Statements form. The bank total (the sum of all transactions… Read More »
General Ledger in Sage 300 ERP includes Financial Reporter – a powerful tool that uses Microsoft Excel to read, manipulate, format and print general ledger data. The Financial Reporter helps retrieve data from General Ledger including transaction and the optional field information. Financial statements use special functions to extract data from the company database. The… Read More »
The Remit-To Locations are the addresses on which the payment cheques are send to the vendor. They are designed to maintain the names and addresses of the cheques recipients that are different from the vendor name and addresses. The form lets the user assign a primary remit-to location to be displayed on the Invoices from… Read More »
GUMU™ for Sage 50 US 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 »
Data migration is a key element which you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost, No effort migration services come in picture. We do provide migration services to migrate data from Sage 50 (Peachtree) to Sage 100 ERP.… Read More »
General Ledger is the foundation of your accounting system that meets the current and future finance management requirements of organizations of all types and sizes. General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of the financial data. New Stuff: GL Batch Creation in two databases simultaneously Many… Read More »
In our last post we read about “Setting up Salesperson Commission in Sage 300 ERP” now let us move to the next level where we will see how effectively reporting is handled in Sage 300 ERP for Salesperson commission. New Stuff : Migrating Banks From Sage PRO ERP To Sage 300 ERP The report lists… Read More »