In ERP when a Customer purchases more than one item we can send that Customer a combined invoice. A combined invoice lets a Customer send you a single payment for multiple shipments. In our earlier Blog we had explained how to Create Single Invoice Entry from Multiple Shipment Entry in Sage 300 ERP. Now in… Read More »
GUMU™ for Sage CRM – QuickBooks integration link is external bi-directional link which synch data from Sage CRM to QuickBooks and vice versa. In previous blog, we discussed about Import Products GUMU process. Today in this blog, we will go through Import Invoice synch process which imports invoices from QuickBooks to Sage CRM. The process for… Read More »
Here with this blog, I would like to explain you how Shipment and Invoice process can be integrated in Sage CRM using Sage 300 ERP Web Service. As we know Sage CRM can be seamlessly integrated with Sage 300 ERP which allow users to check the actual Inventory and pricing before sending a quotation to… Read More »
Looking for functionality which would display Invoice tracking No. from Pro Series? Solution: We have the routine which will get the Invoice Tracking Number from Pro Series into your CRM. The user will be provided with a tab called “Order Inquiry” against Company. By clicking on the tab a search screen will appear. The user… Read More »
Now it’s easy to generate invoices in ACCAPAC for the Cases like Opportunity, by just clicking on one button. Solution: We have a tool which adds a new button named “Create Invoices in ACCPAC” on the Case detail screen whenever Case statue is closed. When user clicks on this button, it automatically generates invoices in… Read More »