How to restore and take back up Sage Pro Company

In this blog we will see that how restore and take back up Sage Pro Company data. Sage Pro having two types of back end: VFP: Having DBF files. SQL: Having ‘PROSYS’, ‘PROTEMP’ and company database. When Sage Pro backend…

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How to handle negative Sales invoice in Sage 50 US to Sage 300 ERP migration

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…

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How to take back up of Sage 50 CAD Company

Today, through this blog we will discuss how to take back up Company data in Sage 30 CAD formerly known ‘Simply Accounting’. Kindly follow the below steps to take back up of Sage 50 CAD company. Login in to the…

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Retrieve the Data click on Load Button when Entry get failed on PO Receipt screen

Overview of Po Receipt Screen:- Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or…

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Sage 300 Portal and Web Deployment discontinued from Sage 300 ERP v2019

We are aware that sage had an option to use sage 300 using Sage 300 Portal and Web Deployment along with Desktop screens. With the release of Sage 300 v2019, Sage has announced that Sage 300 Portal and Web Deployment…

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Manage the prompt for exceeded credit limit approval in sage 300 ERP 2017 PU2 and higher

Sage 300 ERP have recently provided a provision to handle the prompt of the credit limit approval popup from version 2017 PU2 onwards. Organizations can setup their credit approval process as per the their requirement. New Stuff: Document Attachment module for…

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Document Attachment module for Sage 300c v2018 released now

In Sage 300c ERP 2018 version, Greytrix has released the web based version of document attachment module for our customer and re-sellers. New Stuff: Enhance Security in General Ledger in Sage 300c Our cloud based Document attachment add-on is useful for…

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Enhance Security in General Ledger in Sage 300c

With the release of new Sage 300 version new Security feature implemented in GL Accounts setup. This security will allow restricting the access of particular GL account to Sage 300 users. It helps to maintain the confidentiality of GL Accounts…

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Edit 1099 Codes or Amount

While using Sage 300 we may notice that the 1099 codes or amounts we have recorded in the system are incorrect and we need to correct the same. We will be discussing about the same in this topic. New Stuff:…

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Document Date vs Posting Date on AP Invoice Entry

The Document Date: The Document date is the date which is appearing on the invoices. The document date is used to set the default due date based on terms and used for calculating the discount amount and also used for…

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