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.
GUMU™ for ACT! by Sage – Sage MAS 90/200 Integration is a real time integration between your ACT! and Sage MAS 90/200. It also includes a utility so you can easily migrate your old clients who are using existing ACT! MLink to the new GUMU ACT! Link. Supports ACT 2010 and Sage MAS 90/200 4.4… Read More: ACT Link for Sage MAS 90 ERP by Greytrix »
How often do you want to view the customer’s yearly transactions records by monthly? In MAS 500 the transaction data can be viewed, but using different filter queries from different reports to get the exact monthly data. We at Greytrix have developed a report called ‘Monthly Rolling AR Report’ where user will be able to… Read More: Monthly Rolling AR Report in Sage 100 »
In standard MAS 500 system, Project Profit & Loss report displays the revenue and expenses based on the Project Phase & Task included in the project estimate. The report can be subtotaled based on the phase & task options selected. Now what if user wants detail General Ledger information used in the project for the… Read More: Project Profit & Loss Report »
How often do you find yourself in a situation that while Importing multiple Invoices from external sources and API’s wrong customer is imported on the Invoice entry screen and now need to change the customer? The only option left with you is to delete the Invoice with the wrong customer and create a new Invoice… Read More: Change Customer on Invoice Screen »
In industries such as manufacturing, chemical plant & processing units an item may be required to undergo Inspection, testing, approval ,etc. before that item is actually available for processing. To implement this type of functionality in a standard MAS 500 system, user has to utilize Warehouse Bins combination to track the Inventory. In this user… Read More: Exclude Bins from processing »
Are you in a situation where you have duplicate activities & transactions for different GL Accounts in your MAS 500 system? This is a very common occurrence while importing transactions (Purchase Orders, AP Invoices etc) through a web application or an integration link. Do you want to eliminate these duplicate activities & transactions then, we… Read More: GL Merge Utility in Sage 100 »
Have you been postponing your move from QuickBooks into software that better meets your needs because of the costs involved in Data Conversion? Convert one QuickBooks database and one year of history into Sage MAS 90 or Sage MAS 200 ERP or even to Sage MAS 90 or 200 Extended Enterprise Suite FREE* Click here… Read More: FREE QuickBooks-to-Sage MAS 90 Data Conversion Service by Sage »
Standard Transaction Type (IM Purchase, IM Sale, Transfer In, Transfer Out and Sale…) are defined in the MAS 500 System. System uses this transaction type to create the transaction entries. Users can also create custom transaction type in Mas 500 system and can use this to create transaction entries. Please refer the below steps for… Read More: How To Create Custom Transaction Type In Mas 500 System »
In MAS 500 system user can maintain different pricing using the Maintain Prices option (Contract Pricing, Price Sheets, Product Price Group and Customer Price Group etc…). System will use this information to price the sales orders. If the user maintain the different prices in the system then it will be difficult for the user to… Read More: Pricing Hierarchy in MAS 500 System »
In the MAS 500 system, the user can delete a sales order if there is no activity against it. In the ‘Setup SO Option’ screen there is an option ‘Track Deleted Sales Orders’ in the main tab of the screen. Users can tick this option to track the deleted sales order information. Depending on this… Read More: Information Regarding Deletion of Sales Orders »
