In the last blog How to Run System Audit Reports in Sage 100 – Part 1 we saw the settings for the Audit Report settings for General Ledger. Let’s see how we can do the settings for the AR and AP accounts. New Stuff: How to set the format of posting comments in Sage 100… Read More »
Have you ever noticed a change to a customer address or vendor record and wondered who made the change and when? Have you often wished there was a way to get a report of various happenings in Sage 100? Here are some special tips just for you. New Stuff: How to setup the format of… Read More »
We read an quick introduction on the Lite and Pro versions of our integration and also saw features of the Lite version which is free (for 6 months). In this post we will see how you can test the Lite version of integration with our demo Salesforce Org or with your Salesforce Org the easy way. In our next posts… Read More »
Thanks for your feedback on our GUMU Sage 100 (MAS 90/200) ERP – Salesforce CRM solution. We are happy to inform that our Pro version of the integration is also now available for download from the Salesforce AppExchange. Product Page | Salesforce App Exchange (Pro) | Salesforce Blog | Sage 100 ERP Blog Let’s first go through the architecture and design to understand… Read More »
In Sage 100 ERP expense accounts are put into invoices and checks, but the control account comments seem to be “hard coded” with a description of the type of transaction. So the user always looks for a place or setting somewhere that will help user determine what information goes into the control account comment field.… Read More »
Sage ERP X3 Sales Conference #SageGC (formerly Sage ERP X3 Global Convention) is a marquee event for Sage ERP X3 users and partners from across the world and is being hosted this year at the picturesque venue of Istanbul, Turkey. The event, which sees a large gathering of Sage Business Partners, Customers and Prospects under… Read More »
After a wonderful Sage Insights 2015 at South Africa the Greytrix team now visits the Sage CRM Bootcamp starting February 16, 2015 at Ireland. It’s a must attend place where internal Sage CRM staff and Sage Partners like us meet each other and their peers, and share knowledge, experiences and expertise on a global platform.… Read More »
This is in continuation to our last GUMU Sage ERP – Salesforce CRM introduction post. In this post we will talk about our Lite version of the integration which is free (for first 6 months) and available for download from the Salesforce AppExchange using the link given below. Please email us on salesforce@greytrix.com and we… Read More »
Year-end is a popular time to make backup company codes in Sage 100 ERP, especially for archival general ledger and payroll purposes. The good news is the system allows you to create a complete set of data from one company to another. We’ve illustrated the simple steps below. Note: Always have a verified complete backup of your… Read More »
Manual Check and Payment Entry in Sage 100 is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash)using this task. You can also enter check information to quickly… Read More »
