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Use Multiple Windows in Sage 300 ERP
Sage 300 ERP has various basic features that users are unaware of; one of those features is using multiple windows in Sage 300 ERP. Say for an instance, it can be very annoying in a situation, where...
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Enhanced features in Greytrix Document Attachment for Sage 300 ERP
In our previous blog, we discussed about “The release of latest version Document Attachment for Sage 300 ERP 2012”. In this blog, we would discuss about various features that it provides such as; 1....
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Sales History Report in Sage 300 ERP
It is very important to keep track of sales, revenue that a Sales team has generated and the amount of commission payable to Salesperson. This information is very crucial for any organization to...
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Migrating your Sage Pro Company Database to Sage 300 ERP using GUMU Migration...
Moving data from a legacy system to a new enterprise system is always a challenging job, especially when it is historical information. Sage Pro ERP is one of such systems from whom moving historical...
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Hide and Restore columns in Sage 300 Grid
Since Sage 300 ERP v5.0 onwards, it has becomes easier to hide and show columns in a data entry grid. It makes user speed up data entry process and makes it easier to view important information. For...
View ArticleGUMU Sage ERP Migration Services – An Overview of Process
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...
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Sellable and Non-sellable items in Sage 300 ERP
In Sage 300 ERP, user can add new items from Inventory Control >> Items and Price List >> Items. Here in Item master, user can create various types of items such as Stock Items, Non Stock...
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Manufacturing Order Process in Sage 300 ERP
Sage 300 ERP provides an efficient Manufacturing Operation Flow covering material consumption, processing manufacturing orders, work in progress, routing cost calculation, material scrap. It also...
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Invoice Retention in Sage 300 ERP
Many a time customer withholds payment for part of an invoice until certain terms are met with the organization working on a project. Customer may retain amount until the project is completed, or until...
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Different Costing methods in Sage 300 ERP
An inventory valuation allows a company to provide a monetary value for items that make up their inventory. Inventories are usually the largest current assets of any business, and proper measurement of...
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User Role and Security Application in Sage 300 ERP
Sage 300 ERP System provides different users to login to same desktop with different security features provided by administrator. By doing so, an administrator can manage different users with different...
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GL Account Code Change in Sage 300 ERP
Many-a-times it happens that there is requirement to change Name/Description of a General Ledger Account. Say for an instance, there is an account named ‘Motor Car Expenses’ where you debit all your...
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Create Manufacturing Order Process in Sage 300 ERP
In our previous blog, we discussed about configuring “Manufacturing Order Process in Sage 300 ERP”. In this blog, we will discuss how to use this Process in Sage 300 ERP. Steps for creating...
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GL Clearing Module for Sage 300 ERP
General Ledger (GL) module is heart of any finance package such as ERP system. Hence, to give an upper hand to user while using GL, we have developed a custom module named GL Clearing Module for Sage...
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Pending Order Aging Report in Sage 300 ERP
It’s very important to keep track of pending sales order for any organization/company. Sometimes, organization needs to know how many sales orders are pending and how to estimate future probability of...
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Export Items with Criteria on Optional Fields
In Sage 300 ERP, we have the concept of optional fields where in we can store non standard data at the item master and then extract them in reports we require. There might be a case where you are...
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Handling Additional Costs and its Variations in Sage 300 ERP
While processing Purchases, Sage 300 ERP provides an option to define additional costs against purchase receipts and Invoices. Let’s take a case wherein the goods receiving person is only responsible...
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Handling Additional Costs and its Variations in Sage 300 ERP – II
In the last blog, we saw how to ‘handle additional cost at the time of receipt of goods‘ based on approximation in which later we come to know that the variation in the additional cost is on the lower...
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Adjustment Entry in Inventory Control
In Sage 300 ERP, need of adjustment entry arises when you want to make adjustment between two similar items defined in item master like you can do adjustment of a item which is short in stock against...
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Set Document Numbering based on Bank Code for Sage 300 ERP
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as...
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