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.
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: Merging of vendor masters into 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 100 ERP system through our various successful migration… 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 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 AP Payment from Sage 50 to Sage 100 »
In this blog we would discuss about how to expand item codes in Sage 100 ERP. Sage 100 ERP provides no. of functionality from which we are unaware of. Here, we will discuss about ‘Allow Entry of Expanded Item Codes’ checkbox option of Sage 100 ERP. When user wants to increase the length of master’s… Read More: How to expand Item codes in 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 to 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… Read More: Migrate Vendors from QuickBooks to Sage 100 ERP »
We provide data Migration Services from Sage 50 US to Sage 100 ERP at our Sage Migration Center. This blog is in continuation of our GUMU™ ERP Migration services. In our previous blog we discussed about How Migrate Banks from Sage 50 US to Sage 100 ERP. In this blog we will discuss about how Sage… Read More: Migrate Open Purchase Order from Sage 50 US to Sage… »
Manual Check and Payment Entry in Sage 100 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… Read More: Manual Check and Payment Entry in Sage 100 »
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 – COD Label Printing »
Here, we want to share how to use Paperless Office for direct deposit stubs in Sage 100 ERP. 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 an e-mail for the company for which you want to e-mail… Read More: Sage 100 – How to set up direct deposit stubs… »
