GUMU™ for Sage 50 US (formerly known as Peachtree) to Sage 100 ERP (Formerly known as MAS 90) is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with… Read More »
GUMU™ for Sage 50 US ERP (Peachtree) to Sage 100 ERP is a Sage certified migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. In this blog, you will get to know how GUMU™ migrates Item Vendor from Sage 50 US (Peachtree) ERP to… Read More »
In this blog we would discuss about how to expand item codes in Sage 100 ERP. Sage 100 ERP provides no. of functionality from which we are unaware of. Here, we will discuss about ‘Allow Entry of Expanded Item Codes’ checkbox option of Sage 100 ERP. When user wants to increase the length of master’s… Read More »
In standard MAS 500, journal entry transaction is created for passing the account to account entries to match the general ledger balance. There must be two lines entry-level (debit and credit). The totals of the debit and credit for any transaction must always equal to each transaction so that an account transaction balance always perfect… Read More »
There are the lots of things people do not have awareness of the Inventory Management system in Sage 500 Erp. Working with Sage 500 on the inventory module which is very easiest things to handle your whole organization inventory management system like Maintain Stock, Maintain types of Items, Assign realization GL accounts, Maintain Valuation Methods,… Read More »
GUMU™ for Sage 50 ERP 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 end –user in successfully implementing the new Sage 100 ERP system through our various… Read More »
There was a very unique but interesting requirement from one of our clients recently; the requirement is the new Item id need to be generated automatically by using Universal Product Code generation logic in Sage 500 Erp. New Stuff: Vendor Return Flow Basically, the Universal Product Code is the unique 12- digit number and the purpose… Read More »
In Sage 500 ERP, multiple returns policies are easily managed. You can determine if return material authorizations (RMAs) are required. Basically, in the return to vendor process, the initial activity is requesting a Returns Material Authorization (RMA) from the vendor. The RMA number is entered in a text field in the return purchase order. The… Read More »
Basically, the transfer order comes under Inventory section where inventory transfer is used to ship items from one warehouse to another. They are used only when multi-warehousing is active and more than one warehouse is being managed. New Stuff: Sales Order (SO) Flow in Sage 500 ERP In Sage 500 ERP, flow for Transfer Order is… Read More »
In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations. Sales Order can be shipped partially or completely, depending on availability… Read More »
