Maintain Budget in Sage 500

In Sage 500, User can easily setup maintain budget for accounts. User can set up a budget for each account after defining budget types in Set up GL Options. User can work with one actual and one or two budget and review the variances in those budgets by either percentage or actual amount. User can… Read More »

How to register the Sage 500 with unlocking key

To use Sage 500 ERP system, you must register the system by entering your registration information. New Stuff: Import journal entries from CSV file in Sage 500 User must require customer number, serial number and unlocking key for registration of Sage 500. There are two separate screens available in Sage 500 for registration. User can… Read More »

Migrate your Sage 50 US (Peachtree) Company Database with historical data to Sage 100 ERP using GUMU Migration services

Data migration is a key element that you consider before adapting to any new system. It can be a fairly time-consuming process and can be painful at times. That’s where our Fixed Cost, No effort migration services come in the picture. We do provide migration services to migrate data from Sage 50 (Peachtree) to Sage 100… Read More »

Ability to make Buyers and Reason Codes inactive in Sage 500 2019

New feature has been introduced in Sage 500 version 2019 for making a buyer or reason code with active or inactive flag. New Stuff: Database Synchronization Utility of Sage 500 Set Up Buyer form : Basically, Set Up buyer form is useful for setup and maintain a record of the persons who’s responsible for purchasing… Read More »