Tag Archives: Sage300

Quantity entered differs from the Serial number assigned in transaction for Sage 300 ERP v2014

In Sage 300 ERP it is mandatory that the transaction quantity and the serial number should match. Hence for each serialized inventory corresponding serial number is attached. New Stuff:  Implementation of Bar code in Sage 300 ERP But there arise scenario whereby, if we are shipping any FOC item or providing Sample item along with… Read More »

Automatic Tax Calculations Option in Sage 300 ERP

In today’s blog, we will discuss one more feature worth noticing of Sage 300 ERP i.e. to see how Automatic Tax Calculations can be achieved for A/R transactions. New Stuff: Cleanup Accounts Using Apply Document Feature in Sage 300 ERP To access this feature you can navigate to Account Receivable >> A/R Setup >> Options… Read More »

How to restrict Expired Lots in Sage 300 ERP

Inventory is the total amount of goods or materials stored in Store/Warehouse/stockyard. Factory managers or store keepers should be aware of the total stock available for sale and out of stock or expired items to properly handle customer/ vendor orders. New Stuff: How to adjust the Serial-Lot quantity variance in Inventory Control in Sage 300… Read More »

How to compare Accounts Receivables Report from Sage 50 US (Peachtree) to Sage 300 ERP

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 »