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Automatic SMS system in for Negative cash balance in Sage 300
We all knows that, in today’s world automatic system adoption for any process is the norm. Even for a process like negative cash balance, Sage 300 has come up with a useful automation. To achieve this...
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Enhanced feature in Account Payable – Payment Post All batches in Sage 300 2016
New release of Sage 300 i.e. Sage 300 version 2016 facilitates many enhanced features. These features are definitely going to help in overall business growth by enabling efficient, faster and smarter...
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Migrate Item’s Unit of Measures 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. New...
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Document Security for Sage 300
Every Organizational structure comprises of lots of departments and each department in turn have a number functional teams which take care of a whole lot of activity from recruiting to sales to...
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Deleting Inactive records in Inventory Control
Sage 300 comes with many useful features for streamlining all process, one of them is removing inactive records i.e. obsolete items, account sets, categories, locations and BOMs from Inventory Control....
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Password Protecting the Sage Intelligence output Book
Consider a situation where we need to send our Sales information to any audit or survey authority, we will need to keep it locked so that no one can edit the information. To handle such cases, Sage...
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Significance of using Default Posting Date option of I/C Options in Sage 300 ERP
The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period...
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Business Security in Sage 300
Security measures in any business is key factor, which is monitored and managed by the administrator. Especially when you have implemented ERP, Administrator’s main concern are the security measures...
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eCommerce Promotions and Marketing
Promotion is a powerful tool to entice and encourage your customers to buy from your store. A wisely designed promotion campaign helps online retailers in marketing their products, increase customer...
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Database Error 49153 in Sage 300 ERP
While accessing any Sage 300 Company, at times user may encounter error such as -”Cannot access database (error=49153). See Help for More information.” New Stuff : Significance of using Default Posting...
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Migrate Customers Custom Fields from Sage 50 CAD (Simply Accounting) to Sage...
GUMU™ for Sage 50 CAD (Simply Accounting) 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...
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Migrate Customers Notes from Sage 50 CAD(Simply Accounting) to Sage 300 ERP
GUMU for Sage 50 CAD (Simply Accounting) 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...
View ArticleDocument Attach for Sage 300 ERP 2016 released now
Sage 300 ERP 2016 is available now. With the release of Sage 300 ERP 2016 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP 2016 to our customers and re-sellers....
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Migrate Banks from QuickBooks to Sage 100 ERP
GUMU™ for QuickBooks to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate...
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Streamlined Order Entry Process
In some industry we require the data entry user needs to manually convert ordered quantity into required UOM, which is actually shipped to the client. This conversion is troublesome process which a...
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Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016
Various new features and changes have been introduced in Sage 300 ERP 2016.In this blog, we will be discussing about new feature i.e.; On the Reconcile Statements screen, a new Post button allows user...
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How To Allow User To Enter The Timecards For Specific Payroll Employees
Sometimes for the security purpose in an organization user needs to restrict from entering the Payroll time cards for particular employees. New Stuff : Post Reconciliation from Reconcile statement...
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Are you Attending Sage Business Partner Conference -2016? Yes, we are!
Sage Business Partner Conference – South Africa begins next week starting 26th January and we are excited to be exhibiting there once again this year. Greytrix – known for its award winning GUMUTM...
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Account Roll Feature
In this blog we will discuss the about the account roll up feature. SAGE 300 has a very good feature “ROLLUP”. In this module, we can define multiple accounts / COA under once account. If we want to...
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Vendor Outstanding Report by Optional Field Value in Sage 300 ERP
Optional Field is one of the best features in Sage 300 to capture various information at any level. It means we can link the Optional Fields at Masters as well as Transaction Level though the optional...
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