Author Archives: greysagemas

AR Invoice Adjustment Entry in Sage 100 ERP

When creating AR Invoices, many times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit… Read More »

Migration of Sage ACT notes in Sage CRM using GUMU™

GUMU™ for ACT! To Sage CRM is a wizard-type utility for converting all data from ACT! into Sage CRM or Sage CRM.com. The conversion process converts all existing information such as Company, Contacts, Communications, Opportunities, Documents, Pending, History, Users, and Custom information stored in user-defined locations such as notes, and e-mails residing in ACT! into… Read More »

Export your ACT Notes with Greytrix Sage ACT Export Notes Utility

Though Sage ACT! is capable of maintaining and managing Business-related data, yet it is best suited to the mid & small business firms. These firms usually maintain their important ACT! Notes in their ACT! System but some desire this information to be stored in SQL database for their business needs. If you would like to… Read More »

Sage 100 Miscellaneous Items in Sales Order

Sometimes people don’t use the inventory management module in the MAS90 system as they don’t deal with Inventory items and warehouses in business. They need to create sales Orders with a few limited service Items for which they can’t afford to purchase an Inventory Module. Hence Sage 100 (formerly Sage MAS90) has provided functionality to… Read More »