Clik here to view.
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...
View ArticleClik here to view.
Define currency Exchange rate
Sage 300 ERP allows you to define the currency exchange rates in currency rates screen, which we can use for multicurrency transaction. Through this feature, user need not enter exchange rate at...
View ArticleClik here to view.
IC Location Details Quantity Enquiry – Error
There are situations when one would not wish the users to access the transactions enquiry of an item included in the Sales Orders/Purchase Order. To make this happen one can make use of a feature...
View ArticleClik here to view.
Deposit Status Report
The deposit status report of SAGE Accpac includes all deposits (including transfer) to a bank account, and also for a range of bank accounts, for a specified period. To print this report follow the...
View ArticleClik here to view.
Migrate Sales Invoice from Sage 50 CAD to Sage 300 ERP
GUMU™ for Sage 50 CAD 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...
View ArticleClik here to view.
How to compare General Ledger Trial Balance Report from Sage 50 CAD (Simply...
GUMU™ for Sage 50 CAD 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...
View ArticleClik here to view.
Migrating Open Purchase 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...
View ArticleReconcile TDS with Expense and Balance sheet accounts
When we say TDS, we usually deal with the Vendors, Documents like Invoices, Credit/Debit Notes, Pre-payment, Nature of deductions and TDS sections. Basically these are the major constraints that are a...
View ArticleClik here to view.
AR Customers-OE Sales Inquiry
In our previous blog on AR customer we had discussed about AR Customer – OE Invoices inquiry which provides information about OE invoices and OE credit/debit note with the details of the customer. In...
View ArticleClik here to view.
How to Setup Currency code in sage ERP 300
With installations in hundreds of countries, Sage 300 ERP is truly a global product. It has become common now to see companies conduct business internationally. Sage 300 Multicurrency provides...
View ArticleClik here to view.
Evicting users from Sage 300 ERP 2014
Sage 300 ERP 2014 has come up with new features for user convenience and betterment. This feature which will be introduced with Sage 300 ERP 2014 PU2 update. This feature allows evicting logged in...
View ArticleClik here to view.
Add logos to Sage 300 ERP Visual process flow
Visual Process flow has been quite a popular feature in Sage 300 ERP. This popular feature helps Sage 300 ERP customers navigate the system quickly and efficiently while helping them perform daily...
View ArticleClik here to view.
Migrate AR Payments from QuickBooks to Sage 300 ERP
GUMU™ for QuickBooks 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...
View ArticleClik here to view.
Dunning Messages
In cases where one has overdue payment from few customers and due to peak season, finds it difficult to get in touch with them about the accounts receivables. Since no business can run without capital...
View ArticleClik here to view.
Configure Decimals in selling Price
It is a good business practice, to list the product or services on a price list before selling. Price of goods play a vital role in the Profit or loss of any organization because direct revenue of any...
View ArticleClik here to view.
Serial/Lot Number Stock Report
The Serial/Lot Number Quantity on Hand report is accessible in Sage 300 ERP, if you have a license of Serialized Inventory and Lot Tracking. This report is useful in stock reconciliation. The output of...
View ArticleClik here to view.
What is Supply Chain Management?
Every product that reaches you is a collective effort of multiple organizations .All these organizations form a part of Supply chain. Supply chain management thus includes managing the movement of raw...
View ArticleClik here to view.
Deposit Slips
Sage 300 ERP offers deposit printing feature at the time of AR receipts entry. To make the use of this feature you have to first set the system for printing the deposit slips. Let’s see how to achieve...
View ArticleClik here to view.
Setting up Salesperson Commission in Sage 300 ERP
One of the biggest management challenges for a growing business is compensating salespeople effectively. The Organizations pay employees a sales commission to motivate the employees to produce more...
View ArticleClik here to view.
OE-Keep transaction History
In Sage 300 ERP we have an option “Keep Transaction History” in Order Entry–>O/E Setup–>Options under “Processing” tab [Refer below screen shot]. New Stuff: Setting up Salesperson Commission in...
View Article