Category Archives: MAS90

User defined options to migrate Bank masters into Sage 100 ERP

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. In this blog,… Read More »

Available options to migrate Bank master into Sage 100 ERP

GUMU™ for 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 migration and integration solutions.… Read More »

Migrate A/P Credit Note from Sage 50 US (Peachtree) to Sage 100 ERP

GUMU™ for Sage 50 US (formerly known as Peachtree) to Sage 100 ERP (Formerly known as MAS 90) is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with… 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 »

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 »

How to customize and create look-ups in Sage 100 -Part 1

Most of the data entry screens in Sage 100 ERP contain a lookup option for various fields which can be identified by a magnifying-glass. If we select the magnifying-glass lookup icon, we will be able to scroll through a listing of all our records and data. For example, Customer Maintenance contains a lookup for the… Read More »