Category Archives: MAS 500

Migrate Bank opening balances from Sage 50 to Sage 100

GUMU™ for 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 client in successfully implementing the new Sage 100 ERP system through our various successful migration and integration solutions. Data migration is always… Read More »

Auto update invoice date while generating the invoice from sales order in Sage 500

The client has very unique and interesting requirement in which they need a customization to auto update the invoice date whenever they are going to create the Invoice from the Sales Order. New Stuff: Customer Memo notification in Sage 500 Client has a grocery shop and most of customer has purchased the items based on their… Read More »

Module Activation in Sage 500

ERP stand for Enterprise resource planning (ERP) software which is being used by multiple companies in the world to conduct their daily business activities.  There are many module is present in ERP system which is being used for maintaining business activities like Sales Order, Purchase Order, Inventory Management and Warehouse Management. This blog is just… Read More »

Setup GL Account Structure in Sage 500

Setup GL account structure is important activity for every organization to maintain transactions in general ledger. The chart of account always maintain the GL account in unique by using GL account structure and these GL account will be related to each type of asset, liability, income and expenses. In Sage 500, user can setup multiple… Read More »

Negative SO Lines functionality in Sage 500

New feature have been added in Sage 500 from version 2014 onwards on Sales Order entry screen i.e.  Allow negative quantity only for non-inventory items which will be Misc. Items, Service Items, and description only items. Once user entered the negative quantity for non-inventory items in Sales Order screen then rest of all the calculation… Read More »

AR Reverse application in Sage 500

The new feature has been added in Sage 500 from version 2014 for AR Reverse Applications. This utility gives the user ability to make a reverse entry for invoice, Payment entries and memo (Debit/Credit). The Reverse Applications task is located on the Accounts Receivable module in Sage 500. Here’s the below screen by using the user… Read More »