Recently, we have created an Addon Bank Approval Integration that allows users to reconcile their bank statements directly through the bank. Our Addon is tailored to seamlessly integrate with ADCB Bank’s reconciliation process in Sage 300 ERP, giving users the ability to reconcile payment transactions manually or automatically, making the reconciliation process more efficient. New… Read More »
In Sage 300 ERP, there is no option to save bank UTR number in AP Payment screen. So, we came up with the utility to display UTR Number in AP Payment screen with the help of optional field. A NEFT, IMPS, or RTGS transaction can be identified by its UTR or Unique Transaction Reference number.… Read More »
In Sage 300 ERP, A cash flow statement is a financial statement that shows how changes in Bank Transactions, Customers, Sales Orders, Vendors, and Purchase Orders affect cash and cash equivalents in general ledger accounts. This statement then helps to divide the analysis down to operating, financing and investing activities. New Stuff: Provision to Set… Read More »
Bank Services module in our Sage 300 ERP centralizes payments and receipts for all Sage 300 accounting programs. It maintains bank information, tracks payments and receipts, reverses payments, returns NSF items, performs reconciliations with bank statements, and creates General Ledger batches for information from bank statements and miscellaneous monthly transactions. The master screen, Bank, stores… Read More »
GUMU™ for 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 requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions.… Read More »
Enterprise Resource Planning is an important enterprise application that integrates all the individual department functions into a single software application. ERP makes it easier to track all the information and transactions which are done from multiple modules so that the user can export all data in single sheet. But sometimes client requires transactions from multiple modules… Read More »
With the release of the Sage 30 v2016 some new features has been introduced. In this blog we are going to discuss new features added in Bank Services module. In Bank Services there is a Post Reconciliations button on the Reconciliation screen, So that users don’t have to exit the screen to post the bank… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage MAS90) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 100 ERP. New… Read More »
Transfer Posting Journal report helps you to identify the bank Contra Entry. This report (SAGE ERP) includes payments and deposits transferred between banks, transfer charges and tax information (optional). New Stuff: Purchase History Inquiry in Sage 300 ERP To print the transfer posting journal report follow the steps mentioned below: 1. Go to the Common Services… Read More »
Have you ever faced the situation where your accounting records are inaccurate? I mean, you made it sure that you entered correct accounting entries but at the end of a month or period you wonder, why am I seeing unmatched figures or adjustments while comparing two sets of accounts? Did I just see overdraft values… Read More »