Category Archives: Sage 100

Customer Return flow in Sage 500

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 »

Unlock the potential Enterprise data – With our GUMU™ Integration for Sage CRM with Sage 100

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 »

Sage 500 ERP – Sage CRM integration : Lets grow together

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 »

Sage 100 (MAS90) ERP Integration with Salesforce | Greytrix

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 »

GUMU™ Sage 100 ERP Integration (Pro) now on Salesforce AppExchange

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 »

Manual Check and Payment Entry in Sage 100

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 in Sage 100

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 »