Category Archives: Invoice payment

Integrating Bank Feeds from FTP to Sage Intacct Using GUMU™ Integration

In this blog, we will showcase syncing of Bank Transactions with the help of GUMUTM ­­­­FTP/SFTP – Sage Intacct Integration. With increasing transactions, relying on manual entries often leads to inefficiencies and delayed decision-making. Many financial institutions offer transaction feeds in CSV format, which can be used to streamline and automate the import of bank… Read More: Integrating Bank Feeds from FTP to Sage Intacct Using GUMU™… »

Apply AR Prepayments on Invoices in Sage 100 ERP

In our previous blog, AR Prepayment Entry in Sage 100 ERP”, we discussed about how to create a new AR Prepayment in Sage 100 ERP (formerly Sage MAS 90/200 ERP). Now, in this blog, we will discuss how to apply prepayments to Invoices. To apply AR Prepayment on Invoices in Sage 100 ERP, follow below… Read More: Apply AR Prepayments on Invoices in Sage 100 ERP »