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.
Salesperson Maintenance allows the user to define the salesperson and any other information associated with the salesperson (sales manager, commission plan, etc.).The Salesperson Maintenance Form is invoked from the Maintenance menu. When the form loads it checks whether the Accounts Payable module and CRM integration are activated and integrated and enables or disables the associated… Read More: Salesperson Maintenance in Sage 500 ERP »
Sage 500 ERP supports the concept of commission plans, when Salesperson exceed the minimum sales threshold, they receive a commission this commission is paid to the Sales representatives as an incentive so they can generate more sales, ultimately providing businesses with a competitive edge in producing attributes that allow them to exceed their targets. It is… Read More: Setup Commission Plans in Sage 500 ERP »
In Sage 500 system, user can generate the Sage 500 logons with Maintain Users screen. User can create, change or delete the Sage 500 logons. User also have option to generate the logons from existing SQL Server or windows logons. Also, maintain users screen used to grant security rights to the user by assigning security… Read More: Maintain Users in Sage 500 »
The Sage 500 system displays error message whenever their registration period gets expired. Sage 500 ERP is not registered or the registration has expired. You have ##days(s) to register Sage 500 ERP While facing the registration issue, you have internet option using which user can register the Sage 500 system and get back to work.… Read More: Automatic Internet registration option in Sage 500 »
This is a unique utility useful when the user want to create huge number entries for AR credit note entries in Sage 500. In multiple companies may use the larger number of AR credit note transaction in every day in order to generate the financial transaction. If the client has to create a large number… Read More: Import AR Credit Note entries from XSL file in Sage… »
This is a unique utility useful when the user want to create huge number entries for AR Debit Note entries in Sage 500. In multiple companies may use the larger number of AR Debit Note transaction in every day in order to generate the financial transaction. If the client has to create a large number… Read More: Import AR Debit Note entries from XSL file in Sage… »
Importing a data into your ERP plays a vital role in saving your time. This is a unique utility useful for the user wants to create huge number entries for AR invoice entries in Sage 500. The multiple companies uses the large number of AR invoice transaction in every day in order to generate the… Read More: Import AR Invoice entries from XLS file in Sage 500 »
In Sage 500, once completed the definition of a GL account structure, they cannot be deleted, reduce the size or change the type of any existing account segment. The only change that can be made to an existing account structure are to increase the size of an existing account segment or append a new segment… Read More: GL Account Expansion in Sage 500 »
Maintain Payment terms which determine the terms that apply at the time of items purchased or sold. You can define unlimited payment terms to be used during Accounts Payable and Accounts Receivable transaction processing. While defining payment terms, you can specify the following points in Payment terms. Whether the payment term is a COD type… Read More: Setup Payment terms in Sage 500 »
In Sage 500, User can easily setup maintain budget for accounts. User can set up a budget for each account after defining budget types in Set up GL Options. User can work with one actual and one or two budget and review the variances in those budgets by either percentage or actual amount. User can… Read More: Maintain Budget in Sage 500 »
