Tag Archives: Vendor

Import One-time vendors using Sage Intacct Import feature

Importing/Uploading mass data in Sage Intacct using the templates provided by Sage (Go to Company > Setup tab > Import data > Download the template for desired Master’s import) is very customary/habitual and of ease to us. If we any time happen to upload ‘n’ number of Vendors and we want those set of Vendors… Read More »

Vendor Exception Report in Sage Intacct

Sage Intacct Vendor Exception report identifies the items that someone have ordered but not yet received. Generally, this kind of report is required for Purchasers. Purchaser who have not yet received their items ordered so they may only look out for those particular items. For example, you may find out that some products are missing in… Read More »

Automatic AP Payment Notifications

Sage Intacct provides you the facility of automatically sending payment notification emails to vendors. Notification is sent as soon as a payment is confirmed. For letting the vendors know about the payment, set up the Auto Payment Notification for them. When auto notification for a vendor is enabled, it indicates that the vendor is to… Read More »

Migrate vendor from Sage 100 to Sage Intacct

GUMU™ for 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 client in successfully implementing the new Sage Intacct ERP system through our various successful migration. Our GUMU™ migration utility is compatible… Read More »

How to create a Vendor in Sage Intacct

We are glad to inform that Greytrix has released ‘GUMU™ Sage CRM – Sage Intacct Integration’. We at Greytrix are focused to help the client in successfully implementing the new Sage Intacct ERP system through our various successful migration and integration solutions. In this blog, we are discussing ‘How to create a Vendor in Sage Intacct’… Read More »