Author Archives: Greytrix

Introducing India Localization Suite for Sage Intacct by Greytrix

India Localization suite for Sage Intacct is developed by Greytrix that addresses India-specific statutory requirements through a centralized software platform for smooth business operations for Sage Intacct users. The India Localization suite for Sage Intacct is a native app build on Sage Intacct Platform Services. This suite assists you with automated calculations, improves productivity, gives… Read More »

Migrate Open Purchase Order from Sage 300 ERP – Sage Intacct

Greytrix stands out for its Sage Intacct services being an offshore development partner with multi-years of experience in migration, integration, add-ons, and consulting services thus helping Sage Intacct partners and end-users to simplify business operations at a low cost, quick turnaround time, highest quality with maximum efficiency. Greytrix Sage Intacct development provides a seamless, stress-free deployment from… Read More »

Migrate Open Sales Order from Sage 300 ERP to Sage Intacct

Greytrix stands out for its Sage Intacct services being an offshore development partner with multi-years of experience in migration, integration, add-ons, and consulting services thus helping Sage Intacct partners and end-users to simplify business operations at a low cost, quick turnaround time, highest quality, and with maximum efficiency. Greytrix Sage Intacct development provides a seamless stress-free deployment… Read More »

Migrate AR Invoice from Sage 300 to Sage Intacct

Greytrix stands out for its Sage Intacct services being an offshore development partner with multi-years of experience in migration, integration, add-ons, and consulting services thus helping Sage Intacct partners and end-users to simplify business operations at a low cost, quick turnaround time, highest quality, and with maximum efficiency. Greytrix Sage Intacct development provides a seamless stress-free deployment… Read More »

View Dropdown in Checkbook Payment

As we already introduced you all about Default Checkbook Payment type in our earlier blog. So let’s discuss about the View Dropdown option in checkbook here in this blog. This View feature is available on the Checkbook Payment Screen which contains the payment status information. To see this feature, Go to Checkbook–> on Checkbook Payments.… Read More »

Default Checkbook Payment type And Threshold Amount

Earlier, we gave you an introduction to GUMU™ for Sage Intacct – Checkbook Integration along with using the preferable method type such as Digital Checks, ACH Direct deposits, and Paper Checks on the Vendor screen and proceed with the payments. In this blog, we are discussing the Default Checkbook Payment type and Threshold Amount feature… Read More »

Commission Group Status in Sales Commission

In Sage Intacct, Sales Commission application is extremely beneficial for the users to pay sales commission on calculation to the respective salesperson in-order to obtain better efficiency and save time in commissions calculation, helps to exclude the tedious and time consuming manual calculating commission. Therefore, using this application, Sage Intacct users can easily define commission… Read More »

Migrate AR Invoice from Sage 100 to Sage Intacct

Greytrix stands out for its Sage Intacct services being an offshore development partner with multi-years of experience in migration, integration, add-ons, and consulting services thus helping Sage Intacct partners and end-users to simplify business operations at a low cost, quick turnaround time, highest quality, and with maximum efficiency. Greytrix Sage Intacct development provides a seamless stress-free deployment… Read More »