Category Archives: General Ledger

Integration of General Ledger Transactions from FTP/SFTP to Sage Intacct through GUMU™

In the previous blog, we had discussed the workflow of GUMU™ for Sage Intacct and FTP integration along with integration touch points. In this blog, we will dive deeper into one of the core integration features- the integration of GL transactions from FTP/SFTP to Sage Intacct through GUMU™. Why Automate GL Transaction Integration? The GL… Read More: Integration of General Ledger Transactions from FTP/SFTP to Sage Intacct… »

Understanding GUMU™ Workflow for FTP/SFTP and Sage Intacct Integration

In this blog, we’ll take a closer look at the automation process Greytrix has developed and how it helps businesses. ERP systems often use automation for data entry and reporting. This lets companies cut down on manual data entry, which takes a lot of time and can lead to mistakes. Integrating data into your ERP… Read More: Understanding GUMU™ Workflow for FTP/SFTP and Sage Intacct Integration »

How to change Sales clearing GL account while process invoice ledger posting in Sage MAS 500

Basically, Sales clearing account is one kind of temporary account that (user/company) will be using for records their transaction on a temporary basis until it’s post them to your permanent account. MAS 500 have the option to set the Sale clearing account whenever company need to change this account in a timely manner so the… Read More: How to change Sales clearing GL account while process invoice… »

Project Profit & Loss Report

In standard MAS 500 system, Project Profit & Loss report displays the revenue and expenses based on the Project Phase & Task included in the project estimate. The report can be subtotaled based on the phase & task options selected. Now what if user wants detail General Ledger information used in the project for the… Read More: Project Profit & Loss Report »

GL Merge Utility in Sage 100

Are you in a situation where you have duplicate activities & transactions for different GL Accounts in your MAS 500 system? This is a very common occurrence while importing transactions (Purchase Orders, AP Invoices etc) through a web application or an integration link. Do you want to eliminate these duplicate activities & transactions then, we… Read More: GL Merge Utility in Sage 100 »

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GUMU™ Integrations – Tips, Tricks and Components

Category Archives: General Ledger

Integration of General Ledger Transactions from FTP/SFTP to Sage Intacct through GUMU™

How to change Sales clearing GL account while process invoice ledger posting in Sage MAS 500

Project Profit & Loss Report

GL Merge Utility in Sage 100

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