Category Archives: MAS 90/200

Merging of vendor masters into Sage 100 ERP

GUMU™ for Sage 50 US (Peachtree) to Sage 300 ERP 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… Read More »

Migrate Item UOM from QuickBooks to sage 100

GUMU™ for QuickBooks to Sage 100 ERP 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 end –user in successfully implementing the new Sage 100 ERP system through our various successful migration… Read More »

Migrate AP Payments from QuickBooks to Sage 100

GUMU™ for QuickBooks to Sage 100 ERP 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 end –user in successfully implementing the new Sage 100 ERP system through our various successful migration… Read More »

Migrate AP Payment from Sage 50 to Sage 100

GUMU™ for Sage 50 ERP to Sage 100 ERP 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… Read More »

Migrate Vendors from QuickBooks to Sage 100 ERP

GUMU™ for QuickBooks to Sage 100 ERP 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 end –user in successfully implementing the new Sage 300 ERP system through our various successful migration… Read More »

Manual Check and Payment Entry in Sage 100

Manual Check and Payment Entry is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash)using this task. You can also enter check information to quickly print a manual check and record… Read More »

Sage 100 – COD Label Printing

When accessed from the sales order Main Menu, COD Label Printing uses information entered in Invoice Data Entry to print COD Labels. When accessed from the Sales Order Shipping Menu, COD Label Printing uses information entered in the Shipping Data Entry. You can print COD Labels for a selected shipping date and shipping number. COD… Read More »

Sage 100 – How to set up direct deposit stubs using Paperless Office

Here, we want to share how to use Paperless Office for direct deposit stubs. For this, you will need advanced knowledge of your network. We encourage you to contact your system administrator for assistance. The first step is to setup e-mail for the company for which you want to e-mail payroll direct deposit stubs. To… Read More »