Tag Archives: Vendors

Migrate Vendor from Microsoft GP to Sage 300 ERP

Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with our well defined migration process. In this blog, we will discuss about how Vendor masters are migrated from Microsoft GP to Sage 300 ERP (Formerly known… Read More: Migrate Vendor from Microsoft GP to Sage 300 ERP »

Vendor Contract Cost Screen in Standard Edition for Sage 300 ERP

Here we have come up with yet another customization for the users in Standard Edition of Sage 300. As we know, there is no Vendor Contract Cost Standard screen in the standard version of Sage 300, so the users will not be able to set the price of an item for a respective vendor in… Read More: Vendor Contract Cost Screen in Standard Edition for Sage 300… »

Deleting Inactive records in Sage 300 ERP

Sage 300 ERP has a feature which is quite helpful in removing inactive records i.e. inactive vendors, vendor groups, remit to location, recurring payables records from Accounts Payable module in just a single click. This feature allows you to make your data up to date by deleting the unnecessary details from your system. In addition… Read More: Deleting Inactive records in Sage 300 ERP »