In this blog, we will be discussing on the Last Sync Date feature of GUMU™ Cloud Integrations In the current GUMU™ integration process, the last sync date value is automatically updated to the current date after the completion of each individual synchronization process. This updated date serves as the date filter in the integration for… Read More »
In the world of enterprise resource planning (ERP) and customer relationship management (CRM), effective integration is paramount. Microsoft Dynamics CRM offers a versatile system of user Profiles, each tailored to the roles and responsibilities within an organization. These Profiles dictate access levels and permissions, ensuring seamless functionality across the board. Enter GUMU™ Integration – a… Read More »
In the dynamic landscape of Enterprise Resource Planning (ERP), the key for smooth operations lies in the complexities of the import routine. The import Routine plays an important role in any ERP as it provides automation to end user to create the bulk of entries at one time and makes the process easier to avoid… Read More »
Sage 500 ERP, formerly known as “MAS 500,” is indeed designed to assist medium-sized businesses in managing various facets of their operations. It serves as a robust accounting software package and enterprise resource planning (ERP) solution. The primary goal is to enable progressive, mid-sized businesses to streamline their processes, gain business insights, and enhance overall… Read More »
GUMU™ for D365 CRM – Sage 100 Integration is a seamless bi-directional link that integrates Sage 100 and Dynamics 365 CRM data. Salespeople have an important role in managing and developing relationships with clients. They serve as important communication between the company and its clients, increasing sales, maintaining accounts, and building long-term relationships. One of… Read More »
In today’s rapidly evolving business environment, seamless integration between systems is more crucial than ever. That’s precisely where GUMU™ steps in to bridge the gap between Sage CRM and Sage X3 ERP. This robust and customizable integration solution establishes a real-time, bidirectional link between the two platforms, ensuring a smooth and continuous exchange of customer… Read More »
In Sage 300 ERP, Vendor Classes are an essential feature that allows businesses to group vendors according to their needs. Vendor Classes are user-defined groupings of vendors that can be used to separate vendors by the type of goods purchased, or to distinguish different divisions of a business. New Stuff :- Maintain Vendor Addresses in… Read More »
In this blog, we will discuss the features and functionality of Vendor Address Maintenance in Sage 500 ERP. This task allows the user to define multiple addresses that can be used as Purchase from or Remit To addresses for a vendor during data entry. The Vendor Address Maintenance function is always available, regardless of whether… Read More »
In order to manage the payments to vendors effectively, it is important to understand their payment preferences. Sage 500 ERP provides a solution through the Maintain Payment Methods maintenance task, which allows users to maintain four types of payment methods. New Stuff :- How to merge AP vendors in Sage 500. When the module is… Read More »
Managing vendor information is an important aspect of any Accounts Payable (AP) department. As businesses grow and evolve, the need to merge vendor records becomes increasingly common. The AP Merge Vendors utility is a powerful tool that allows businesses to combine two existing vendor records into one, streamlining vendor management and reducing clutter in the… Read More »