In this blog we would discuss about how to expand item codes in Sage 100 ERP. Sage 100 ERP provides no. of functionality from which we are unaware of. Here, we will discuss about ‘Allow Entry of Expanded Item Codes’ checkbox option of Sage 100 ERP. When user wants to increase the length of master’s […]
In standard MAS 500, journal entry transaction is created for passing the account to account entries to match the general ledger balance. There must be two lines entry-level (debit and credit). The totals of the debit and credit for any transaction must always equal to each transaction so that an account transaction balance […]
There are the lots of things people do not have aware about the Inventory Management system in Sage 500 Erp. Working with Sage 500 on the inventory module which is very easiest things to handle your whole organization inventory management system like Maintain Stock, Maintain types of Items, Assign realization GL accounts, Maintain […]
GUMU™ for Sage 50 ERP 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 100 ERP system through our various […]
There was a very unique but interesting requirement from one of our clients recently; the requirement is the new Item id need to be generated automatically by using Universal Product Code generation logic in Sage 500 Erp.
New Stuff: Vendor Return Flow
Basically, the Universal Product Code is […]
In Sage 500 ERP, multiple returns policies are easily managed. You can determine if return material authorizations (RMAs) are required.
Basically in the return to vendor process, the initial activity is requesting a Returns Material Authorization (RMA) from the vendor. The RMA number is entered in a text field in the […]
Basically the transfer order comes under Inventory section where inventory transfer is used to ship items from one warehouse to another. They are used only when multi-warehousing is active and more than one warehouse is being managed.
New Stuff:- Sales Order (SO) Flow in Sage 500 ERP
In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations.
Sales Order can be shipped partially or completely, […]
A Purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.
New Stuff: Changing the Price Labels in MAS 500
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Sage 500 has the option available to allow user to change the price label name as per industry wise. It allows renaming the pricing label to the industry specific naming convention.
In this blog we are […]
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 Mas 90 MAS90 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 Sage MAS 500 ERP Sales Order Ship To Address Tips Transactions Uncategorized Vendor