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Reverse Receipt and Payment in Sage 300 ERP
There are scenarios where a user can unknowingly apply Payment and Receipt to wrong Invoices in Sage 300 and post the receipts / payments. In this case, the user needs to have the functionality to...
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Greytrix Drop Shipment for Sage 300 ERP
With the release of Sage 300 ERP version 2012; drop ship is provided as an inbuilt feature to create Purchase order from Sales order entries with a functionality to drop ship the items. You can find...
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How to run a Sage Intelligence report
In our previous article we had discussed about how we can modify the standard Sage Intelligence Reports. How to modify standard Reports in Sage Intelligence GreytriX3 : Planning to Integrate your...
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How to take backup of company data in Sage 50 (US Edition)
Today, through this blog, we shall discuss “How to take a backup of company data in Sage 50(US Edition) formerly known as Peachtree”. There are two ways by which the backup of Sage 50 (US Edition)...
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Purchase Register Report
Sales and purchases are the base transactions of any business. In our previous blog, we had a look on OE Sales Register Report for Sage 300 ERP which is a part Greytrix Extended Report Pack for Sage...
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Save and Restore Custom Setting While Printing Report UI
Did you know that Sage 300 ERP allows you to save your selection criteria in some of the Report UI? When you open report UI in Sage 300 ERP, for example A/R Trial Balance Report, AR Customer...
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Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 US (formerly known...
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Knowing Customer Credit Status
The account Receivable module of Sage 300 ERP v 6.0 now comes with AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature...
View ArticleBOM and KIT – Understanding the Basic Difference
BOM (Bill of Material) and KIT concepts are widely used in manufacturing and trading domains and hence are offered by all major ERP systems. Concept of BOM and KIT are widespread with various verticals...
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How to Pass GL Revaluation entry in Sage 300 ERP
We all know that Sage 300 ERP offers a multicurrency option for the organization which deals with more than one currency. So Sage 300 ERP provides you to reevaluate those GL Account entries, which are...
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Sage 300 ERP in Sugar Industry
Implementing an ERP application in Sugar industry domain is one of the challenging tasks due to the complex process and much more complex reporting. The processes in Sugar Industry are a lot different...
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Sage 300 ERP for Ready Mix Concrete Industry
Water, Cement and Aggregates – The formula seems very simple, but in reality concrete manufacturing is a far more complex process. The good quality concrete is a homogeneous mixture of Water, Cement...
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Bottom Line Profit in Sage 300 ERP
Bottom line profit is the first thing many investors use to measure a company’s profitability. Bottom line profit indicates to investors, analysts and lenders your company’s net income for the month,...
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Sage 300 ERP Behavior while posting entries in Locked Fiscal Period
Sage 300 ERP has a control feature to restrict the posting of entries in a Locked Fiscal period. The settings can be done in ways either to provide warning/Error message or none to the user. To do the...
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How to send Emails from Sage 300 ERP
Sage 300 ERP provides an option of emailing some forms and statements directly to the customers/Vendors, along with small email message. Using this feature you can fasten your sales and purchase cycle...
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INTEGRATION OF OPERA PMS WITH SAGE 300 ERP
Opera PMS is commonly used in most of the hotel industries to manage their properties and billing of rooms and packages to the customer. However all accounting is done is some ERP or accounting system...
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AR Document Inquiry
Sage 300 ERP provides with AR Document Inquiry screen which consolidates document information from all different core modules within Sage 300 ERP. This feature helps in getting all available...
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Over Receipt Stock Report in 3 Way PO Matching for Sage 300 ERP
In our previous blog, we had discussed about “3 Way PO Matching for Sage 300 ERP”. In this blog, we shall discuss about reporting in “3 Way PO Matching” module, which shows over receipt of stock as...
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‘Outstanding Orders’ report in Back to Back PO OE – Sage 300 ERP
In our previous blog, we had discussed about “Back to Back PO OE module for Sage 300 ERP”. Going further, we will now discuss about reporting in Back to Back PO OE module, which shows outstanding...
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Restrict Posting to Inactive G/L Account through Sub-Ledger
Sage 300 ERP has various advanced control features which help users to simplify their processes. There are some accounts which we don’t want to allow users to use or post transactions in it. There are...
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