In Sage 500 ERP, Multiple returns policies are easily managed. You can determine whether return material authorizations (RMAs) are required or not. Customers can return items from multiple orders on one RMA, even if you shipped them from different warehouses, it can save your customers as well as data entry user’s time. New Stuff: Visual… Read More »
At Greytrix, we understand you share a unique relationship with every customer. However, with your business growing, it becomes difficult to maintain deeper connections with your customers who once got your business up and running. Be it large or small – companies must remain agile and continue to evolve, as technology and customer demands increase.… Read More »
We provide data Migration Services from Sage 50 US to Sage 100 ERP at our Sage Migration Center. This blog is in continuation to 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 »
We all have read the Sage 500 Road Ahead at Sage Summit. It’s not going anywhere!! One of the most important missing feature is a CRM integration. CRM is no longer a option these days and what’s better than being a part of Sage Family by integrating your Sage 500 with Sage CRM. Like our… Read More »
If you are leveraging Salesforce.com as your front end solution and Sage 100 ERP for financials, extend your investments with this easy to use and install, real time, bi-directional integration using GUMU™. GUMU for Salesforce – Sage 100 Integration is designed to provide businesses a seamless integration using existing Salesforce.com and Sage 100 ERP business… Read More »
Have you ever noticed a change to a customer address or vendor record and wondered who made the change and when? Have you often wished there was a way to get a report of various happenings in Sage 100? Here are some special tips just for you. New Stuff: How to setup the format of… Read More »
Thanks for your feedback on our GUMU Sage 100 (MAS 90/200) ERP – Salesforce CRM solution. We are happy to inform that our Pro version of the integration is also now available for download from the Salesforce AppExchange. Product Page | Salesforce App Exchange (Pro) | Salesforce Blog | Sage 100 ERP Blog Let’s first go through the architecture and design to understand… Read More »
In Sage 100 ERP expense accounts are put into invoices and checks, but the control account comments seem to be “hard coded” with a description of the type of transaction. So the user always looks for a place or setting somewhere that will help user determine what information goes into the control account comment field.… Read More »
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 »
Work Order Traveler Printing uses information entered in Work Order Entry to produce printed work order travelers to be attached to work orders as they travel through the shop. Bar codes can be printed for information such as the work order number, item/bill number, routing number, make for order, make for work order step, make for customer, quantity… Read More »