{"id":26926,"date":"2022-12-21T18:11:17","date_gmt":"2022-12-21T18:11:17","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sagecrm\/?p=26926"},"modified":"2023-11-14T05:52:51","modified_gmt":"2023-11-14T05:52:51","slug":"vendor-tabs-in-gumu-sage-crm-sage-100-integration","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagecrm\/2022\/12\/21\/vendor-tabs-in-gumu-sage-crm-sage-100-integration\/","title":{"rendered":"Vendor Tabs in GUMU&#x2122; Sage CRM &#8211; Sage 100 Integration."},"content":{"rendered":"\n<p>GUMU for Sage CRM \u2013 Sage 100 integration is a real-time bi-directional link where we synchronize all the customer data from Sage 100 to Sage CRM and vice versa. Using GUMU integration, we have displayed most of the information directly from Sage 100 in custom tab in Sage CRM.<\/p>\n\n\n\n<p><em><strong>New Stuff:<\/strong><\/em>&nbsp;<a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/2022\/12\/09\/real-time-work-ticket-data-using-gumu-integration\/\">Real Time Work Ticket data using GUMU\u2122 Integration<\/a><br><br>In this blog,we will go through new features which we have added in our latest GUMU\u2122 Integration product which will give the Integration users more functionality and flexibility of Vendor Data.<\/p>\n\n\n\n<p>We have added new tabs on the Sage CRM company screen as View Vendor ERP Data. It displays the real-time data of the Vendor from Sage 100 to Sage CRM for the Company with Sage 100 Type as Vendor. The Administrator can allow\/deny access rights to specific Sage CRM users to view the vendor tabs. \u200c So, to provide access to view the vendor&#8217;s real-time data tabs, we need to check the checkbox of the vendor tabs against the user in the Security Matrix.<br><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-8.png\"><img fetchpriority=\"high\" decoding=\"async\" width=\"939\" height=\"131\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-8.png\" alt=\"\" class=\"wp-image-26927\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-8.png 939w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-8-300x42.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-8-768x107.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-8-660x92.png 660w\" sizes=\"(max-width: 939px) 100vw, 939px\" \/><\/a><\/figure>\n\n\n\n<p>When we click on the View Vendor ERP Data tab, we have provided multiple buttons: Vendor Summary, Vendor Receipt History, Purchase Order Enquiry, and A\/P Invoice History Enquiry. Refer to the below screenshot.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-9.png\"><img decoding=\"async\" width=\"938\" height=\"187\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-9.png\" alt=\"\" class=\"wp-image-26928\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-9.png 938w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-9-300x60.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-9-768x153.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-9-660x132.png 660w\" sizes=\"(max-width: 938px) 100vw, 938px\" \/><\/a><\/figure>\n\n\n\n<p><strong>Vendor Summary<\/strong>: In this tab, the CRM user can view the Vendor Purchase Summary-related data in real-time from Sage 100. We have provided Fiscal Period and Fiscal Year filters which will help the user with more insights into the purchases conducted in a particular Fiscal Period of the Fiscal Year.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-10.png\"><img decoding=\"async\" width=\"938\" height=\"373\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-10.png\" alt=\"\" class=\"wp-image-26929\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-10.png 938w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-10-300x119.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-10-768x305.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-10-660x262.png 660w\" sizes=\"(max-width: 938px) 100vw, 938px\" \/><\/a><\/figure>\n\n\n\n<p><strong>Vendor Receipt History<\/strong>: The CRM User can now view data based on Detail Item History Summary and filter data based on Item Number and Fiscal Year. The data will be displayed directly from Sage 100 on a real-time basis. The Item No. in the drop-down will be the Items selected against the vendor while creating the PO.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-11.png\"><img loading=\"lazy\" decoding=\"async\" width=\"938\" height=\"465\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-11.png\" alt=\"\" class=\"wp-image-26930\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-11.png 938w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-11-300x149.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-11-768x381.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-11-660x327.png 660w\" sizes=\"(max-width: 938px) 100vw, 938px\" \/><\/a><\/figure>\n\n\n\n<p><strong>Purchase Order Enquiry<\/strong>: The CRM User can view the list of Purchase Orders made against the corresponding vendor. Also, when we click on View Details of a particular PO, we can view all its header and Line Item details for the same.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-12.png\"><img loading=\"lazy\" decoding=\"async\" width=\"939\" height=\"426\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-12.png\" alt=\"\" class=\"wp-image-26931\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-12.png 939w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-12-300x136.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-12-768x348.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-12-660x299.png 660w\" sizes=\"(max-width: 939px) 100vw, 939px\" \/><\/a><\/figure>\n\n\n\n<p>The kendo grid displaying the Purchase Order Inquiry has functionality that allows the data to be sorted and filtered. User can also group orders based on a selected column or multiple columns to view precise orders. The Export to Excel option permits the user to import the Purchase Order Data in an Excel File.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-13.png\"><img loading=\"lazy\" decoding=\"async\" width=\"939\" height=\"444\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-13.png\" alt=\"\" class=\"wp-image-26932\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-13.png 939w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-13-300x142.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-13-768x363.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-13-660x312.png 660w\" sizes=\"(max-width: 939px) 100vw, 939px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-15.png\"><img loading=\"lazy\" decoding=\"async\" width=\"938\" height=\"446\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-15.png\" alt=\"\" class=\"wp-image-26934\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-15.png 938w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-15-300x143.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-15-768x365.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-15-660x314.png 660w\" sizes=\"(max-width: 938px) 100vw, 938px\" \/><\/a><\/figure>\n\n\n\n<p><strong>A\/P Invoice History Inquiry<\/strong>: The CRM User can view the list of A\/P Invoices. All the posted Invoices will be present in the list, and when we click on the View Details of a particular Invoice, the Headers and the Line Item details are displayed.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-16.png\"><img loading=\"lazy\" decoding=\"async\" width=\"939\" height=\"422\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-16.png\" alt=\"\" class=\"wp-image-26935\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-16.png 939w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-16-300x135.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-16-768x345.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-16-660x297.png 660w\" sizes=\"(max-width: 939px) 100vw, 939px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-17.png\"><img loading=\"lazy\" decoding=\"async\" width=\"939\" height=\"451\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-17.png\" alt=\"\" class=\"wp-image-26936\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-17.png 939w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-17-300x144.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-17-768x369.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-17-660x317.png 660w\" sizes=\"(max-width: 939px) 100vw, 939px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-18.png\"><img loading=\"lazy\" decoding=\"async\" width=\"938\" height=\"456\" src=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-18.png\" alt=\"\" class=\"wp-image-26937\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-18.png 938w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-18-300x146.png 300w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-18-768x373.png 768w, https:\/\/www.greytrix.com\/blogs\/sagecrm\/wp-content\/uploads\/2022\/12\/image-18-660x321.png 660w\" sizes=\"(max-width: 938px) 100vw, 938px\" \/><\/a><\/figure>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p>Greytrix \u2013 a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p>Greytrix\u00a0has some unique integration solutions developed for Sage CRM with Sage ERPs namely\u00a0Sage X3,\u00a0Sage Intacct,\u00a0Sage 100,\u00a0Sage 500,\u00a0and\u00a0Sage 300. We also offer best-in-class\u00a0Sage ERP\u00a0and\u00a0Sage CRM\u00a0customization and development services\u00a0to\u00a0Business\u00a0Partners,\u00a0End\u00a0Users, and Sage PSG worldwide. Greytrix\u00a0helps in\u00a0the migration of Sage CRM from\u00a0Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer. Our Sage CRM Product Suite includes\u00a0add-ons like\u00a0 Greytrix Business Manager,\u00a0Sage CRM Project Manager,\u00a0Sage CRM Resource Planner,\u00a0Sage CRM Contract Manager,\u00a0Sage CRM Event Manager,\u00a0Sage CRM Budget Planner,\u00a0Gmail Integration,\u00a0Sage CRM Mobile Service Signature,\u00a0Sage CRM CTI Framework.<gwmw style=\"display:none;\"><gwmw style=\"display:none;\"><gwmw style=\"display:none;\"><gwmw style=\"display:none;\"><\/gwmw><\/gwmw><gwmw style=\"display:none;\"><\/gwmw><\/gwmw><\/gwmw><\/p>\n\n\n\n<p>Greytrix is a recognized\u00a0Sage Champion Partner\u00a0for GUMU&#x2122; Sage X3 \u2013 Sage CRM integration listed on\u00a0Sage Marketplace and Sage CRM \u2013 Sage Intacct integration listed on Sage Intacct Marketplace. The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for the processing and execution of application programs at the click of a button.<gwmw style=\"display:none;\"><gwmw style=\"display:none;\"><gwmw style=\"display:none;\"><gwmw style=\"display:none;\"><\/gwmw><\/gwmw><gwmw style=\"display:none;\"><\/gwmw><\/gwmw><\/gwmw><\/p>\n\n\n\n<p>For more information on our integration solutions, please contact us at&nbsp;<a href=\"mailto:sage@greytrix.com\">sage@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GUMU for Sage CRM \u2013 Sage 100 integration is a real-time bi-directional link where we synchronize all the customer data from Sage 100 to Sage CRM and vice versa. Using GUMU integration, we have displayed most of the information directly from Sage 100 in custom tab in Sage CRM. New Stuff:&nbsp;Real Time Work Ticket data\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/2022\/12\/21\/vendor-tabs-in-gumu-sage-crm-sage-100-integration\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4206,192,1],"tags":[2651,4602,1238,1258,1273,1840,1959,2010,2144,4613,2551,4612,4610,4611],"class_list":["post-26926","post","type-post","status-publish","format-standard","hentry","category-gumu-integration","category-integration-sage-crm","category-uncategorized","tag-accounting","tag-erp-data","tag-gumu","tag-gumu-integration","tag-gumu-tabs","tag-purchase-history","tag-sage-100","tag-sage-crm","tag-sage-erp","tag-sales-data","tag-vendor","tag-vendor-purchase","tag-vendor-summary","tag-vendor-tab"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Vendor Tabs in GUMU&#x2122; Sage CRM - Sage 100 Integration. - Sage CRM \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sagecrm\/2022\/12\/21\/vendor-tabs-in-gumu-sage-crm-sage-100-integration\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Vendor Tabs in GUMU&#x2122; Sage CRM - Sage 100 Integration. - Sage CRM \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU for Sage CRM \u2013 Sage 100 integration is a real-time bi-directional link where we synchronize all the customer data from Sage 100 to Sage CRM and vice versa. 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