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.
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: Setup GL Account Structure 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: Negative SO Lines functionality in Sage 500 »
There will be a situation where a customer has returned or not received goods or service they have paid for it. In that circumstances, the customer always needs the easiest way to handle refund process by using their accounting system. In Sage 500, customer refund functionality is easy to handle by using only three steps.… Read More: Customer Refunds from Cash Receipts in Sage 500 »
The main purpose of Copy Sales Order functionality feature in Sage 500 is to allow User to copy information from existing Orders and create the same with a new order that includes Sales Order, Quote or Blanket Sales Order. In this copy function, User will be able to choose the different Customer for generating the… Read More: Copy Sales Order functionality in Sage 500 ERP »
In this Blog, we have described the Payment process flow with sales order when the users will enter a payment with a sales order in Sage 500. In Sage 500, Basically, User will have an option for payment entry for Sales order as either he will enter a payment with a sales order or they… Read More: Attach payment entry with Sales Order 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: AR Reverse application in Sage 500 ERP »
Recently while doing custom development in Sage 500 we were facing difficulty in customizer code and below is the detail explanation of the scenario. New Stuff: Number of ways to migrate AR Customer into Sage 100 ER Our requirement was to call the child screen on click of customizer button click, but it was opening in… Read More: Customizer problem in Sage 500 »
Data Import Manager is a unique module in Sage 500 ERP (formerly known as MAS 500). Using this tool, users can easily import data from a source of application like XLS, CSV and XML file. New Stuff: Credit and Rebill functionality on Posted invoice in Sage 500 Data Import Manager workflow can be divided into three… Read More: Data Import Manager Module in Sage 500 ERP »
Unfortunately, many times during the month, no. of Sales orders are getting shipped and sometimes the invoice containing the wrong pricing in Sage 500. In that circumstances, User needs a utility where they can enter the sales order that was billed incorrectly so that sales order will be retrieved and the user can enter the… Read More: Credit and Rebill functionality on Posted invoice in Sage 500 »
There was a very unique but interesting requirement from one of our clients recently; the issue is client had developed number of custom report with subreport on their test database system and their test database name was different with their production system so whenever they deploy all custom report with subreport, they got database name… Read More: Pass database credential to sub report under the Custom report… »
