Sage 300 ERP – Tips, Tricks and Components
An e-invoice also known as electronic invoice. E-Invoice is a digital document that is transferred between a customers & vendors and is validated by the government tax portal. E-Invoice is created digitally to be processed by suppliers and buyers for business-to-business (B2B) invoices and it is authenticated by the Goods and Services Tax Network (GSTN)… Read More »
Transit transfer and transit receipt slip reports allow the users to check the transfer of goods that are moved and received in transit. In Sage 300 ERP, we can check for these reports through the transfer slip report. Now we have added two new columns in the report ‘Unit of cost’ and ‘Extended cost’ so… Read More »
With the release of Sage 300 v2020 PU1, Sage has introduced a new feature where user can create multiple contacts using “Multiple Contacts” menu. Also, user can assign multiple contacts to AR customer and AP vendor. To use this new feature in web version, users need to first install and activate “Multiple Contacts” into the… Read More »
GUMU™ for 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. In this blog,… Read More »
GUMU™ for 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. In this blog,… Read More »
Sage 300 ERP (Sage Accpac ERP) provides users with varied General Ledger reports that are useful in a number of ways while using Sage 300 ERP. New Stuff: Migrate Currencies from Sage 50 CAD (Simply Accounting) to Sage 300 ERP G/L Posting Journal Report: This provides an audit trail report of all posted General Ledger transactions… Read More »
Today, we shall discuss “How to restore company data in Sage Business Vision” in this blog. Below mentioned steps give you a brief idea about the restore company data of Sage Business Vision ERP: Step 1: Open any existing Sage Business Vision Company (Refer below screen-shot) Step 2: After click on Log-on below screen appears. Enter… Read More »
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 method of specifying the revenue, inventory, and cost of goods sold general ledger accounts to which you post data from sales transactions. New Stuff: How to… Read More »
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. In the current blog we will see how we can auto insert the optional fields on serial numbers, when the serial… Read More »
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 structure we can pre-define / fix the structure of serial or lot with the combination of character and… Read More »