Category Archives: Accounts Receivable

Migrate AR Payment from Sage 50 US to Sage 100 ERP

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 »

Remove Zero Balance Invoices from Open Invoice List of Customer Inquiry in Sage 100 ERP

While navigating through customer records, when we check the open Invoice list, we see many invoices, which are closed OR paid. Finding an open invoice among the open invoices, which are closed/fully paid (i.e. zero balance invoices) sometimes, becomes quite difficult. To avoid this scenario, there is one setting (i.e. “Display Invoices with Zero Balance”… Read More »

AR Invoice Adjustment Entry in Sage 100 ERP

When creating Invoices, many a times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit Note… Read More »

Monthly Rolling AR Report

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 »