Deposit are account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder.
In Sage 500 ERP ‘Generate Deposit’ is used to combine previously posted cash receipts into a deposit for the bank account you select.
In Sage 500 ERP, Multiple returns policies are easily managed. You can determine whether return material authorizations (RMAs) are required or not. Customers can return items from multiple orders on one RMA, even if you shipped them from different warehouses, it can save your customers as well as data entry user’s time.
In Sage 500 ERP new feature has been added i.e. “Visual Process Flow”. The process flows gives us the better flow of steps for performing activities in 500 ERP.
New Stuff: – Migrate Customers from Sage 100 ERP to Sage 300 ERP
‘Blanket Orders’ are the blanket agreements that are long-term arrangements between a purchasing organization and a vendor, or a sales organization and a customer, for the supply of items or provision of services over a period of time based on predefined terms and conditions.
New Stuff: – Migrate Customers […]
Basically, Sales clearing account is one kind of temporary account that (user/company) will be using for records their transaction on a temporary basis until it’s post them to your permanent account.
MAS 500 have the option to set the Sale clearing account whenever company need to change this account in a […]
In Sage 500 ERP, there are many ways through user can create Purchase Order (PO) such as generating PO using basic flow, generating PO from SO, generating PO from Blanket agreements/order.When there is a backorder or less quantity of item in inventory we can go for option of creating PO from SO.
With the latest version of Sage 500 ERP i.e. v2016 many new fields and additional features are added which made the data entry faster in multiple company environments.
New Stuff: Sage 500 ERP – Sage CRM integration
We will discuss one […]
GUMU™ for Sage 50 US to Sage 100 ERP 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 end –user in successfully implementing the new Sage 300 ERP system through our […]
GUMU™ for Sage 50 US to Sage 100 ERP 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 end –user in successfully implementing the new Sage 300 ERP […]
We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP at our Sage Migration Centre.
Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) […]
CategoriesAccounts Payable Accounts Receivable ACT ACT Link bidirectional Business Insights clear history Customer Customization custom lookup ERPMIG GUMU GUMU ACT Link import Integration Inventory Management. Invoice Item MAS MAS90 Mas 90 MAS 90/200 MAS200 MAS 500 Migration National Accounts Project Accounting Purchase Order Purge data; delete Sage 100 Transactions Real-Time Sage 100 Sage 100 ERP Sage 500 ERP Sage ACT Sage CRM Sage MAS Sage MAS 90/200 Sage MAS 90/200 ERP Sales Order Sales Order Options Ship To Address Tips Transactions Uncategorized Vendor