Welcome to the GUMU™ blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU™ is a powerful integration platform that bridges the gap between your business applications. Whether you’re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU™ is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU™ and learn how it transforms your integration experience.
Definition of Inventory Turnover goes as a ratio showing how many times a company’s inventory is sold and replaced over a period. The days in the period can then be divided by the inventory turnover formula to calculate the days it takes to sell the inventory on hand. Inventory Turnover Report is used to evaluate… Read More: Sage 100 – Inventory Turnover Report »
Purchase Control Maintenance is used to restrict the purchase of items in Sales Order Entry and Invoice Data Entry. Purchase control checking is also performed when selecting items in the Alternate Item Selection window accessed from Shipping Data Entry, and when replacing an item with a different item in RMA Entry and in RMA Receipts… Read More: Sage 100 – Purchase Control Maintenance »
Lot and Serial Number History Report is used to view a history of lot and/or serial items sold and invoiced, detailed by lot and/or serial number. If a lot or serial number valuation method is used for inventory items, you can print this report quarterly, annually, or as necessary to satisfy auditing requirements. This report… Read More: Sage 100 – Lot and Serial Number History Report »
The general ledger account “Accounts Receivable” in Sage 100 ERP usually contains only summary amounts and is referred to as a control account. The details for the control account – each credit sale for every customer – is found in the subsidiary ledger for Accounts Receivable. The total amount of all the details in the… Read More: Sage 100 Accounts Receivables (A/R) Aging Report »
The Open Orders by Item Report lists open sales orders by item code to facilitate the tracking of the outstanding orders for each item. This report can be used in conjunction with Inventory Management reports to determine what products should be ordered and the quantities necessary to meet customer commitments. New Stuff: Sage 100 Open Sales… Read More: Sage 100 Open sales order report – by Item »
The report can be used to track the status of all open orders, pending processing, and shipment. It can be sorted by sales order number, customer number, shipping date, bill-to-name, salesperson, and bill-to-customer number. The Report can calculate extension amounts for master orders, include component lines, print tax detail, and/or print only unauthorized and expired… Read More: Sage 100 Open Sales Order Report »
Business Insights Explorer is the most convenient way to navigate your business-related activities. It brings ad hoc inquiry, drill-down, and drill-around analysis up to a whole new level. It turns data into knowledge that can act on by using powerful sorting, grouping, filtering, and charting capabilities that can be personalized to specific needs and roles… Read More: Sage 100 Business Insights Explorer »
Smart memos can be used to add sales and profit to your business with very little set up time. If the Sales Personnel, Customer Service Reps. or Order Entry Teams needs quick access to add on or upsell features, smart memos are a great solution. Let’s understand the usage of this feature with an example.… Read More: How to use Sage Smart Memos to up sales »
The Memo Manager option in Sage 100 ERP gives users the ability to create memos for Employees, Vendors, Customers and General Ledger accounts, Inventory Items, Sales Orders, Purchase Orders and Invoices. Normally a Sage 100 ERP accounts receivable credit memo is done because of a return of some kind, such as you originally ordered 6… Read More: How to create a memo in Sage 100 ERP? »
In this blog, we shall discuss the drop-ship feature available in the Sage 100 i.e. Sage MAS 90. Before we proceed, let’s understand what is meant by the Drop-Ship orders. ‘A drop-ship return item is merchandise returned directly to the vendor by the customer’. The above is the definition provided in Sage 100 Help documentation.… Read More: Create drop-ship purchase orders in Sage 100 »
