Tag Archives: Sales Order

Migrate Credit Note from Sage Business Vision to Sage 300 ERP

GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates Sales Invoice from Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Sales Invoice from Business Vision… Read More »

Migrate Open Sales Orders from Sage PRO ERP to Sage 300 ERP

GUMU TM 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 Centre and catering end-users business requirements. We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions. In this… Read More »

New Enhanced Quick Shipment for Sage 300 ERP

In our previous blog post, we had discussed the features of our component Quick Shipment. With the release of Sage 300 ERP (Version 2014), we have further enhanced our component with features like ‘Consolidate multiple Orders into a single Shipment’, ‘Advance filtering options etc. New Stuff: Update long Comments in AR Invoice entry screen in… Read More »

Item Sales Information Report in Sage 300 ERP

In this blog post, we will discuss about the new report that we have developed to list Item sales information for customers. The item Sales information report displays item sales details over a selected range of dates. The report is used to keep a track on the ‘Quantity Sold’ for the Customers. This report gives… Read More »

Best methods to maintain quotes in Sage 300 ERP

‘Quote’ is a document sent to a potential customer offering to sell goods or services at a certain price, under specified conditions. It is used to let potential customers know the cost of goods or services before they make their purchase decisions. When a seller sends a quotation, he commits himself to a certain price.… Read More »

How to allocate a Serial and Lot number at Order Entry screen in Sage 300 ERP

In our last blog on serialized inventory we had discussed about “Allow duplicate serial number”. There are scenarios wherein the user would need to allocate the Serial numbers and Lot numbers at the time of creating Sales Orders. In order to allow the Serial and Lot number allocation at sales order entry level, Sage 300… Read More »

Automated email notification on every order closed in Sage 300

The merit of a salesperson is usually measured when the Salesperson achieves his or her sales target during a given period. Also Sales incentive is based on the Sales that the salesperson achieves in the fiscal year. So it is important that the sale person is fully informed of their sales and that  an automated… Read More »

Migrate Sales Order from Sage 50 (US) to Sage 300 ERP

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Purchase Orders from Sage 50 (US) to Sage 300 ERP. In… Read More »

Template feature for Order Entry in Sage 300 ERP

Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen where you have default values while creating the sales order. GreytriX3 : Planning to Integrate your solution… Read More »