Author Archives: Greytrix

Customer Memo notification in Sage 500

New feature has been introduced in Sage 500 to maintain the Customer memo information. This feature is useful if you want to attach information or message with any customer which is further useful while making data entry in Sales order, Account receivable module. New Stuff:- Update Existing Ship Dates to all so lines on Enter… Read More: Customer Memo notification in Sage 500 »

Update Existing Ship Dates to all so lines on Enter Sales Orders and Quotes Screen in Sage 500

Sage 500 always looking for ways to give the user a very unique and additional functionality to make the data entry process easier and understandable. This new enhancement feature has been introduced in Sage 500 from 7.3 version to allow Sage 500 user to modify the existing ship date to all the Sales order lines… Read More: Update Existing Ship Dates to all so lines on Enter… »

Migrate Accounts Payable Credit Note from Sage 100 ERP to Sage 300 ERP

GUMU™ for Sage 100 to Sage 300 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 300 ERP system through our various successful migration and integration solutions.… Read More: Migrate Accounts Payable Credit Note from Sage 100 ERP to… »

Maintain National Account in Sage 500 ERP

In Sage 500, User can able to define the national account to AR customer by using maintain customer screen. The screen is used to specify the parent customer and all of the subsidiary customers of a national account. New Stuff: User-defined options to migrate Tax Masters into Sage 100 ERP User can able to define global… Read More: Maintain National Account in Sage 500 ERP »