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 100 ERP system through our various successful migration and integration solutions. In this blog,… Read More »
GUMU™ 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 100 ERP system through our various successful migration and integration solutions. In this blog, we… Read More »
GUMU™ for Sage 50 US (Peachtree) to Sage 100 ERP 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 100 ERP system through our various… Read More »
Setup GL account structure is important activity for every organization to maintain transactions in general ledger. The chart of account always maintain the GL account in unique by using GL account structure and these GL account will be related to each type of asset, liability, income and expenses. In Sage 500, user can setup multiple… Read More »
New feature have been added in Sage 500 from version 2014 onwards on Sales Order entry screen i.e. Allow negative quantity only for non-inventory items which will be Misc. Items, Service Items, and description only items. Once user entered the negative quantity for non-inventory items in Sales Order screen then rest of all the calculation… Read More »
There will be a situation where a customer has returned or not received goods or service they have paid for it. In that circumstances, the customer always needs the easiest way to handle refund process by using their accounting system. In Sage 500, customer refund functionality is easy to handle by using only three steps.… Read More »
The main purpose of Copy Sales Order functionality feature in Sage 500 is to allow User to copy information from existing Orders and create the same with a new order that includes Sales Order, Quote or Blanket Sales Order. In this copy function, User will be able to choose the different Customer for generating the… Read More »
In this Blog, we have described the Payment process flow with sales order when the users will enter a payment with a sales order in Sage 500. In Sage 500, Basically, User will have an option for payment entry for Sales order as either he will enter a payment with a sales order or they… Read More »
The new feature has been added in Sage 500 from version 2014 for AR Reverse Applications. This utility gives the user ability to make a reverse entry for invoice, Payment entries and memo (Debit/Credit). The Reverse Applications task is located on the Accounts Receivable module in Sage 500. Here’s the below screen by using the user… Read More »
Recently while doing custom development in Sage 500 we were facing difficulty in customizer code and below is the detail explanation of the scenario. New Stuff: Number of ways to migrate AR Customer into Sage 100 ER Our requirement was to call the child screen on click of customizer button click, but it was opening in… Read More »