GUMU™ Integrations – Tips, Tricks and Components
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 »
When accessed from the sales order Main Menu, COD Label Printing uses information entered in Invoice Data Entry to print COD Labels. When accessed from the Sales Order Shipping Menu, COD Label Printing uses information entered in the Shipping Data Entry. You can print COD Labels for a selected shipping date and shipping number. COD… Read More »
Sales Order and Quote History Report is used to view a listing of Sales Order/Quote History information by Order type. It is a detailed report that can be sorted by Sales Order Number, Customer Number, Bill-to Name, Sales Person, Order cancellation Code, or Bill-To Customer Number. It also gives the facility to print partial or… Read More »
Here, we want to share how to use Paperless Office for direct deposit stubs in Sage 100 ERP. For this, you will need advanced knowledge of your network. We encourage you to contact your system administrator for assistance. The first step is to setup an e-mail for the company for which you want to e-mail… Read More »
Purchase Control Maintenance is used to restrict the purchase of items in Sales Order Entry and Invoice Data Entry. Purchase control checking is also performed when selecting items in the Alternate Item Selection window accessed from Shipping Data Entry, and when replacing an item with a different item in RMA Entry and in RMA Receipts… Read More »
Lot and Serial Number History Report is used to view a history of lot and/or serial items sold and invoiced, detailed by lot and/or serial number. If a lot or serial number valuation method is used for inventory items, you can print this report quarterly, annually, or as necessary to satisfy auditing requirements. This report… Read More »
The general ledger account “Accounts Receivable” in Sage 100 ERP usually contains only summary amounts and is referred to as a control account. The details for the control account – each credit sale for every customer – is found in the subsidiary ledger for Accounts Receivable. The total amount of all the details in the… Read More »