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How to analyze difference in Sub-ledger and General Ledger in Sage 300 ERP
Sage 300 ERP users sometimes come across this situation where they compare the balances of the sub-ledger control account with the GL and the outcomes are differences. What now? How to identify this...
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Purchase Order in Sage 300 ERP 2014
With the beginning of the year 2014, we are all set to welcome the new version of Sage 300 ERP – the Sage 300 ERP 2014 which will be shipped in a couple of months. Sage 300 ERP 2014 will comprise of...
View ArticleWhy to use Greytrix-TDS
Greytrix-TDS is an add-on based on Indian Taxation that helps user to deduct TDS in few clicks. Greytrix-TDS reduces accounting pressure/deducting TDS manually. New Stuff: Purchase Order in Sage 300...
View ArticleE-Commerce/Loyalty Marketing through ERP
Loyalty marketing is one of the business verticals wherein we have multiple systems involved and integrated together to provide a complete 360 degree solution for all the business transaction recording...
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GL Voucher in Greytrix Extended Report for Sage 300 ERP
Some of the organizations require a printed “Voucher” for the journal entries made in the system to get it authorized manually by their HOD’s as well as maintained in a file for audit purpose. Sage 300...
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Migrate customers from Sage 50 (Canada) to Sage 300
The blog is continuation on our series GUMU ERP Migration services. GUMU utility converts all masters, open transactions along with historical data from Sage 50 Canada (Formerly known as Simply...
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Migrate banks from Sage 50 (Canada) to Sage 300 ERP
In our previous blogs, we discussed about. Migrate customers from Sage 50 (Canada) to Sage 300 .Today we will discuss about migrating bank data from Sage 50 Canada (Formerly known as Simply Accounting...
View ArticleDare to Disrupt – Greytrix at South Africa Sage Insights 2014 Conference
The ones who are crazy enough to think they can change the world are the ones that do....
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Default Settings for Accounts Payable Payments in Sage 300 ERP
In our previous blog we had discussed about the Default settings for Receipts in Account Receivable in Sage 300 ERP. The New Stuff : Migrate banks from Sage 50 (Canada) to Sage 300 ERP In this blog we...
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Migrate vendors from Sage 50 (Canada) to Sage 300
This blog is in continuation to our series GUMU™ ERP Migration services. In our last blog, we had discussed about how to migrate customers from Sage 50 (Canada) to Sage 300 . In this blog, we are going...
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Back to Back PO-OE process
Greytrix introduces new Add-on called “Back to Back PO-OE process”. The main motive to develop this Addon is to confirm that purchase order placed by user for the items on sales order should not get...
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Control Payments in Sage 300 ERP
The Accounts Payable module in Sage 300 ERP provides robust accounting features to streamline the entire cash flow process and facilitate the rapid entry of vendor invoices, payments –all in a timely...
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Material Required to Assemble FG on order – Report
In Sage 300 ERP, there is a concept of Bills of Material. It gives us idea about the details of (quantity, UOM etc.) raw material needed for producing a finished good. When a sales order is raised for...
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New GUI Features in Sage 300 ERP 2014
In the upcoming Sage 300 ERP 2014 release, there have been a number of features and improvements added. Let’s have a look on the new and fresh look of the GUI. Sage 300 ERP 2014’s desktop look has been...
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Manage LANPAK in Sage 300 ERP 2014
The individual who is in control of a department is always concerned about what his / her employees are doing. Now, they no more need to worry. Sage 300 ERP 2014 provides a feature where users can see...
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Template feature for Order Entry in Sage 300 ERP
Templates are used in day to day life to reuse default patterns or settings so to cut down the processing time which in turns save the cost. In this blog we have take an example of Order Entry Screen...
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How to modify standard Reports in Sage Intelligence
In our previous post on Sage Intelligence, we discussed about the components involved in Sage 300 ERP intelligence....
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Populate Items on Order Entry Screen using Template Code
In our earlier blog, we had discussed about the standard Template Code feature available in Sage 300 Order Entry....
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Maintain Reorder and Minimum Order Levels in Sage
Sage 300 ERP provides a very useful feature wherein one can maintain Minimum and Reorder levels for the items. This feature is very helpful when taking orders from customers and committing delivery...
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Update Bill-To-Address and Ship-To Address on OE Order Entry Screen
In the O/E Order entry screen in Sage 300 ERP (Formerly known as Sage Accpac ERP), when the user selects Customer on the Order entry screen, along with the other customer defaults such as Tax group,...
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