As per current MAS 500 functionality, in Customer Status task the ledger tab displays ledger activity only for the current fiscal period. It also displays open/closed invoices and memos in the current fiscal period. Please refer the below screen shot. However, users may want to view the entire year’s activity in the Customer Status window… Read More »
In the ‘Enter Cash Receipts’ task of MAS 500, the ‘Write-Off’ check box field is enabled if the new balance of the invoice is less than the maximum write off limit defined in Set Up AR Options. When we tick the ‘Write-Off’ field, the system will write-off the new balance of that invoice. In this… Read More »
Greytrix has customized the Project Accounting -> Project Estimate Entry to incorporate the pricing logic defined in the system. This enables the user to use the special pricings defined in MAS 500 system while creating a Project Accounting Estimate. This enhancement retrieves the price according to the pricing logic instead of bringing the List price,… Read More »
Greytrix has released GUMU™ for Sage CRM – MAS 500 Integration version 3.0. This is a real-time bi-directional integration between SageCRM and Sage MAS 500. Based on our experiences with the earlier versions and resellers feedback we have incorporated some new features and likewise, we have dropped some unwanted and cumbersome steps during the installation… Read More »
The following can be a valuable piece of information to you in case you are handling code for grids. We shall use the example of the ‘Bin Transfer’ task. Suppose you have to work with the total number of rows that are loaded in the grid when a warehouse – item combination is chosen in… Read More »
GUMU™ for Sage CRM – Sage MAS 500 Integration is a real-time bi-directional integration between SageCRM and Sage MAS 500. The latest version of GUMU™ for Sage CRM – MAS 500 integration is compatible with following Sage CRM and MAS 500 version: Sage CRM: 6.1, 6.2 MAS 500: 7.05, 7.2 Key features of Standard integration… Read More »
Do you make use of the National Accounts feature in MAS 500? As you may know, the national accounts feature enables you to group customers into a two-level relationship, consisting of a top-level parent customer and subsidiary customers. National accounts allow you to authorize a national account parent to pay (by cash receipt, debit memo,… Read More »
We have developed a customization for one of our clients to automate the distribution (assignment) of serial numbers during shipment process without bring any user interface and on just a click of a button. Their business problem was they dealt with Serialized inventory with huge transaction quantities, so while doing shipments in MAS 500 the… Read More »
With this customization one can enter the Project Accounting information at the ‘Purchase Order Requisition’ entry level for each line. When the user generates Purchase Order from the ‘Purchase Order Requisition’ task this information will get carried to the Purchase Order and link that line to the Project line.From this point onwards normal functionality shall… Read More »
As per standard Sage MAS 500 functionality, to Generate Project Invoices one needs to first create a batch in ‘Process Project Invoices’, enter the selection criteria on the ‘Generate Project Invoices’ screen and click on ‘Proceed’ and the invoices will be created. This is helpful when we have to create invoices for multiple projects, but… Read More »
