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.
Today in this blog, we will dive into the automation process developed by Greytrix and the benefits it brings to businesses. Data entry and reporting are one of the most common areas in which automation is used with ERP systems. The major ways through which businesses reduce the use of manual data entry for the… Read More: Automation of AR Payments in ERP »
Many times, a company needs to know number of invoices issued throughout the years from a particular Customer. This helps ERP user to keep track – Customer Sales activities and identify profitable Customers Recurrences of customer Sales in particular Fiscal calendar. Legal and marketing activities to target its desired customer base Sage 100 ERP helps you… Read More: How to track sales in Sage 100 ERP »
When creating AR Invoices, many 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… Read More: AR Invoice Adjustment Entry in Sage 100 ERP »
How often do you find yourself in a situation that while Importing multiple Invoices from external sources and API’s wrong customer is imported on the Invoice entry screen and now need to change the customer? The only option left with you is to delete the Invoice with the wrong customer and create a new Invoice… Read More: Change Customer on Invoice Screen »
In standard MAS 500, Cash receipts are applied to an invoice from the Process Invoices task where user creates an Invoice for a customer then on this screen user can apply the open & unapplied Cash Receipt for the same customer against that Invoice. After applying the CR the Invoice balance is reduced by the… Read More: Apply Multiple Cash Receipts for a single Invoice »
