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.
Many times, a company needs to know number of invoices issued throughout the years from a particular Customer. This helps ERP user to keep track – Customer Sales activities and identify profitable Customers Recurrences of customer Sales in particular Fiscal calendar. Legal and marketing activities to target its desired customer base Sage 100 ERP helps you… Read More: How to track sales in Sage 100 ERP »
In this blog, we will discuss as how can we show a screen in runtime that closes immediately and automatically after opening. Issue: During development, sometimes we need to create a new screen and menu for accessing Sage 100. But, when we try to open screen, we see a blink (indicating the screen is opened,… Read More: Show Screen During Run Time in Sage 100 ERP »
Sage 100 is a robust system and it provides a stable way of enhancing its capabilities through its SDK (Software Development Kit). While doing customization or enhancements, we need to create a (enhancement) class to incorporate the specific business logic. With Sage 100 SDK, we can easily create a class file (business, Service, etc.) through… Read More: Create Simple Business Object in Sage 100 ERP »
Many a times while doing development in Sage 100 ERP, developers forget to name classes correctly for creating objects. Thus, when the system searches for the class (i.e. bus, svc, or UI) file, we get error message saying “the object does not exist.” in the system. Error Message: “The Object “XX_XXXX_bus” does not exist”? Where… Read More: Object Does Not Exist Error in Sage 100 ERP »
In this blog, we are going to discuss how to setup multiple warehouses in Sage 100 ERP. Sometimes, user wants to create multiple warehouses in Sage 100 as they have multi warehouse present physically in Business transactions. So it becomes necessary to maintain the multiple warehouses in ERP System as well.Let’s see how to set… Read More: Setup Multiple Warehouses in Sage 100 ERP »
Selling is an integral part of a business firm, which may include items, services, etc. All these are prone to damage, but you can attract your customers by giving them warranty. A warranty is a guarantee or promise, which provide assurance to your customer about your products/services that they are hoping to consume. All this… Read More: Item Warranty Maintenance in Sage 100 ERP »
Sage 100 ERP is one of the popular ERP systems in mid-level businesses. It provides several small, but useful features that come handy for Customer’s specific needs. In this blog, we will discuss one of such feature i.e. customizing standard Sage 100 look-up screens. Before we go ahead, let’s take a look at some useful… Read More: Modify Existing Lookup in Sage 100 ERP »
With the release of Sage 100 v4.5 (formerly Sage MAS 90/200 ERP), Sage has added a new feature in Accounts Receivable i.e. Customer Pricing. You can use this feature to define the price level for each customer. These set price levels are used when we enter sales orders or create 1-step sales order invoices for… Read More: Enable Customer Pricing Feature in Sage 100 ERP »
While navigating through customer records, when we check the open Invoice list, we see many invoices, which are closed OR paid. Finding an open invoice among the open invoices, that are closed/fully paid (i.e. zero balance invoices) sometimes, becomes quite difficult. To avoid this scenario, there is one setting (i.e. “Display Invoices with Zero Balance”… Read More: Remove Zero Balance Invoices from Open Invoice List of Customer… »
In Sage 100 ERP, there are two methods to assign a customer Number while creating a new Customer in ERP: Sage 100 users must be aware that they can enter new Customer Number manually in Sage 100 up to 10 characters (including Division number) as per the standard setting of Sage 100 ERP 2013. However,… Read More: Auto Increment Customer Number in Sage 100 ERP »
