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 »
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 »
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 »
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 »
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 »
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 »
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 »
In standard MAS 500, journal entry transaction is created for passing the account to account entries to match the general ledger balance. There must be two lines entry-level (debit and credit). The totals of the debit and credit for any transaction must always equal to each transaction so that an account transaction balance always perfect… Read More »
We’ll see today some nice graphical presentation of Greytrix migration and integrations solutions created especially for Sage Product Lines better know as ‘GUMU™‘ Solutions for Sage. As we tell all our partners for any of your integration or migration needs to visit our website or email us on sage@greytrix.com and we may have a GUMU™ for it. Greytrix… Read More »
Greytrix has released its latest version of GUMU™ Sage CRM integration with Sage MAS 500 ERP. This is a real time bi-directional integration between Sage CRM and Sage MAS 500 ERP. Based on our experiences with the earlier versions and resellers feedback we have incorporated some new features and likewise, we have dropped some unwanted… Read More »