Category Archives: Credit Memo

Migrate A/P Credit Note from Sage 50 US (Peachtree) to Sage 100 ERP

GUMU™ for Sage 50 US (formerly known as Peachtree) to Sage 100 ERP (Formerly known as MAS 90) is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with… Read More »

How to create a memo in Sage 100 ERP?

The Memo Manager option in Sage 100 ERP gives users the ability to create memos for Employees, Vendors, Customers and General Ledger accounts, Inventory Items, Sales Orders, Purchase Orders and Invoices. Normally a Sage 100 ERP accounts receivable credit memo is done because of a return of some kind, such as you originally ordered 6… Read More »