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Migrate Item Vendor from Sage PRO to Sage 300
GUMU™ 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...
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Migrate Item vendor from Sage 50 US (Peachtree) to Sage 300 ERP
GUMU™ for Sage 50 US (Peachtree) 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...
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Feature of Mask Structure for Item Serial and Lot
In this blog we will discuss about the feature of mask structure. Mask structure is very useful feature in SAGE 300 ERP. We can defined “N” number of mask structure and can use for item/s. In mask...
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Migrate AP Invoice (summary) from Sage Business Vision to Sage 300 ERP
GUMU™ for Sage Business Vision 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...
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Migrate AP Payments from Sage Business Vision ERP to Sage 300 ERP
GUMU™ for Sage Business Vision 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...
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Migrate SO 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...
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Migrate AP Credit Notes (summary) from Sage Business Vision to Sage 300 ERP
GUMU™ for Sage Business Vision 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...
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How to attach Optional fields to serial numbers
In our previous blog, Storing unique attributes of vehicle by VIN for automobile industry we had seen how we can store the unique attributes of a specific serial number in its serial optional fields....
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DISTRIBUTION TRANSACTION REPORT
A/R Distribution Codes screen is used to define codes to identify the general ledger Revenue, Inventory, and Cost of Goods Sold accounts to use in sales transactions. Distribution codes are a quick...
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Concept of AP Create Payment Batch
Sage 300 provides a provision to process multiple payments under single screen. Based on selection criteria user can see the list of Payment dues and after confirmation on the same user can process the...
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Webinar Invitation: Your Business “Always Available” with GUMU™ integration...
Do you have a successful eCommerce Storefront integrated with your ERP system? If your answer is “No” then this could result into all new set of Challenges in your online store. Often Business owner...
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Migrate AR Invoice (summary) from Sage Business Vision to Sage 300 ERP
GUMU™ for Sage Business Vision 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...
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Migrate AR Credit Notes (summary) from Sage Business Vision to Sage 300 ERP
GUMU™ for Sage Business Vision 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...
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Create duplicate copy of Manufacturing BOM in Single Click
Sage 300 provides you with the provision of creating duplicate copy of Manufacturing BOM (Bill of Materials) in single click. In this blog you will know how to create the duplicate copy of BOM in...
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Create duplicate copy of Manufacturing Order in Single Click
In our previous blog, we had discussed about how to create duplicate of Manufacturing BOM in single click from Manufacture BOM screen, in this blog we will discuss about how to create duplicate copy of...
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Migrate Open Sales Orders from Sage 100 ERP to Sage 300 ERP
GUMU™ for Sage 100 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...
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A/R Customer List Screen
In today’s blog, we will discuss about the Customer List Screen in the account receivable module which facilitates user to view Customer related information. It lists the customer master and its...
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Use of Template field in employee master
Sage 300 ERP has made beautiful use Template in the complete system. In this blog we will discuss the use of template field present in Payroll Employee form. Sage 300 has provided template feature on...
View ArticlePros and Cons of Single vs Multiple Databases in Sage 300
Many organisations face difficulty in making decisions either to use multiple database for each cost centre/branches or one single for all the cost centre/branches. The pros and cons of both options...
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Migrate Open Purchase Order from Sage 100 ERP to Sage 300 ERP
GUMU™ for Sage 100 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...
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