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 providing a reduced price for each good or group of goods. Volume discounts allow businesses to purchase additional inventory at a reduced cost, and allows… Read More »
GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate A/P Payment Terms from Sage Business Vision to Sage 300 ERP This blog is in continuation to our series GUMU™ ERP Migration services. In… Read More »
Today we will be covering a very interesting and important point about Unit and measure and conversion factor in Sage 300 ERP. In sage 300 ERP Unit of Measure is used to add the units of measure (UOMs) in which you buy, sell, price, and stock your inventory items. Inventory Control lets users define all… Read More »
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about Migrate Items from Sage 50 (US) to Sage 300 ERP. In this… Read More »
For each item in Sage 300 ERP, user can define different pricing for different currency and price list code. If user wants to update base price of a particular item, then user can directly go to the item pricing screen and update the base price value. But if user needs to update the base price… Read More »
In Sage 300 ERP, you can define price check type with check & cost base options in which the user can set the limit as less than or greater than percentage amount. New Stuff: Mailing A/R Aged Trial Balance IN SAGE 300 ERP In this price check type from item pricing screen, the user has an… Read More »
Users may come across scenarios where when they insert detail line items on the Order entry screen, the Item description defaults to blank even if the user has set Item description in the Item master screen. Refer screenshot below. New Stuff : BILLING CYCLES But when the user selects the Item in the Order entry… Read More »
Consider a business where an actual inventory data is collected through web /ecommerce system which as a different ERP integrated with it other than Sage. How difficult it would be to keep the Inventory Masters of these 2 different ERPs synchronized when they are not integrated with each other. Users will have to manually maintain… Read More »
In Sage 300 ERP, you can define selling price for single item based on multiple unit of measurement. Organizations can use this feature where the single item is sold in form of multiple units of measurement. This helps in maintaining prices in several units of measure mirroring your original business practices and takes away the need… Read More »