Sage 300 ERP – Tips, Tricks and Components
Recently we have done a customization on A/R Ship To Locations screen to auto update the Ship-To-Address where our customer was looking for updating the Ship-To-Address for all the open orders when saving the changes for the specific location address of the customer. New Stuff: Auto-Update Bill-To-Address for Open Orders in Sage 300 ERP In… Read More »
GUMU™ for Sage 50 US ERP 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 Item Pricing from Sage 50 US (Peachtree) to Sage 300 ERP In this blog, we shall explore upon the migration of Ship to… Read More »
Ship-to locations are the addresses to which customers wants you to send the goods that they have ordered. (Invoices and statements are sent to the address entered in the customer records). Accounts Receivable can keep an almost unlimited number of ship-to locations for your customers, and you can choose the address to use when you… Read More »
GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-user business requirements. We at Greytrix are focused to help the end-user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration… Read More »
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, Account set, Price List, Salesperson, Sage 300 also populates Bill-To and Ship-to address from the Customer master into the… Read More »