Clik here to view.
VIN Allocation Against the order for Automobile Industry
In our previous blogs for auto mobile we had discussed about how we can store the details of the VIN number.Storing unique attributes of vehicle by VIN for automobile industry In automobile industry,...
View ArticleClik here to view.
Significance of “Format Phone Number” checkbox of “Company Profile” screen
Many companies follow the (XXX) XXX-XXXX format for the 10 digit Telephone Number and Fax Number. For example, (123) 456-7890. The Sage 300 ERP provides the facility to format the 10 digit Telephone...
View ArticleClik here to view.
Sage 300 PJC – Option to default Create AR Invoice Batch By
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as...
View ArticleClik here to view.
Sage 300 PJC – Option to default AR Invoice Description Field
With the help of Sage 300 Project and Job Costing module organization can be able to manage estimations, tracking inventory purchase, costing, and billings of projects, miscellaneous costs as well as...
View ArticleClik here to view.
New Features in Customer Invoice correction Utility
In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct...
View ArticleClik here to view.
Dates and Entered By field’s on G/L Journal Entry in Sage 300 ERP 2016
With the latest version of Sage 300 ERP i.e. v2016 many new fields and additional features are added which made the system more easy and less time consuming. We will discuss one of the feature in this...
View ArticleClik here to view.
Default Contract Style of PJC Options in Sage 300 ERP
The Contract Style determines the level at which the program tracks costs for each project. The program displays this contract style as the default when you add new contracts in the Contract...
View ArticleClik here to view.
Fiscal year/period range selection in Tax Tracking report
Sage 300 2016 introduced with many new features and improvements compared to earlier versions. In this blog, we will be discussing about one of new feature i.e.; specifying a range of fiscal...
View ArticleClik here to view.
IC Posting Journals Report in Sage 300
In our previous blog , we had discussed about PO, OE & GL Posting Journal report from various modules. In this blog post, we will discuss about IC Posting Journal report under IC Price/Sales...
View ArticleClik here to view.
I/C Transaction History Inquiry Screen
In Sage 300 I/C Transaction history inquiry helps you to View history of transactions related to PO, OE, IC. It lists all the transactions posted from Order Entry, Purchase Orders or Inventory Control....
View ArticleClik here to view.
We’re Exhibiting!! Sage Connect – 2016
We are looking forward to exhibiting at the Sage Connect – 2016 at Technology Park, Sydney Australia on 18th and 19th Feb 2016. Greytrix takes this as an invaluable opportunity to introduce partners...
View ArticleClik here to view.
Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP
GUMU™ for Sage BusinessWorks 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...
View ArticleClik here to view.
Migrate Item Comments and Notes from Sage BusinessWorks to Sage 300 ERP
GUMU™ for Sage BusinessWorks 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...
View ArticleClik here to view.
Migrate PO Invoice (Detail) from Sage BusinessWorks to Sage 300 ERP
GUMU™ for Sage BusinessWorks 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...
View ArticleClik here to view.
Migrate Remit-To-Address 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 Centre and catering end-user business...
View ArticleClik here to view.
Migrate Open Purchase Order from QuickBooks to Sage 100 ERP
GUMU™ for QuickBooks to Sage 100 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 ArticleClik here to view.
Volume Discount option in Item Pricing
Volume Discount is a financial incentive for individuals or businesses that purchase goods in multiple units or in large quantities. The seller or manufacturer rewards those buying in bulk by...
View ArticleClik here to view.
Migrate Product Lines from Sage BW to Sage 300
GUMU™ for Sage BusinessWorks 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...
View ArticleClik here to view.
Migrate Item vendor from Sage BW to Sage 300
GUMU™ for Sage BusinessWorks 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...
View ArticleClik here to view.
Migrate Purchase Order Invoice from QuickBooks to Sage 100 ERP
GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate...
View Article