Category Archives: Sage 100 ERP

How to check if screen is customized in Sage 100 ERP

Many a times, while undertaking the customization of Sage100 (MAS 90/200) ERP, we are required to determine the additional customization’s done to the screen. For this, Sage has provided a less talked and most frequently used functionality, through which we can get the basic of all customization details under one hood. To check the customization’s applied to the screen,… Read More: How to check if screen is customized in Sage 100… »

AP Invoice Adjustment Entry in Sage 100 ERP

In our last blog, we discussed “AR Invoice Adjustment Entry in Sage 100 ERP”. Today we would see the “AP Invoice Adjustment Entry” feature in Sage 100 ERP (Sage MAS 90/200 ERP) through which, we can change the Invoice. Thereby we can enter the missing details to the existing Invoice without creating a new invoice and most… Read More: AP Invoice Adjustment Entry in Sage 100 ERP »

Change Items Code in Sage 100 ERP

Greytrix under its brand name “GUMU™”, a Sage Certified migration solution for Sage 100 ERP (aka Sage MAS 90/200) has developed a range of migration utilities which assist in data migration of Sage ERP and Sage CRM solutions. Currently, we migrate data at FIXED COST for Masters and Open Transaction as well as Complete History… Read More: Change Items Code in Sage 100 ERP »

Promoting Sage ACT Opportunities as Sage 100 ERP’s Sales Order

GUMU™ ACT! Link has various vibrant features that are needed by an organization to grow and flourish in their respective fields. It’s a customized tool that is blended into your business as per its unique business model. Thus, making it a must-have for businesses using Sage ACT! and Sage MAS. The feature in the discussion… Read More: Promoting Sage ACT Opportunities as Sage 100 ERP’s Sales Order »

AR Invoice Adjustment Entry in Sage 100 ERP

When creating AR Invoices, many times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit… Read More: AR Invoice Adjustment Entry in Sage 100 ERP »