Category Archives: Sage 500 ERP

Maintain Budget in Sage 500

In Sage 500, User can easily setup maintain budget for accounts. User can set up a budget for each account after defining budget types in Set up GL Options. User can work with one actual and one or two budget and review the variances in those budgets by either percentage or actual amount. User can… Read More »

How to register the Sage 500 with unlocking key

To use Sage 500 ERP system, you must register the system by entering your registration information. New Stuff: Import journal entries from CSV file in Sage 500 User must require customer number, serial number and unlocking key for registration of Sage 500. There are two separate screens available in Sage 500 for registration. User can… Read More »

Ability to make Buyers and Reason Codes inactive in Sage 500 2019

New feature has been introduced in Sage 500 version 2019 for making a buyer or reason code with active or inactive flag. New Stuff: Database Synchronization Utility of Sage 500 Set Up Buyer form : Basically, Set Up buyer form is useful for setup and maintain a record of the persons who’s responsible for purchasing… Read More »

Migrate Customer Ship to address from Sage 50 US (Peachtree) to Sage 100 ERP

GUMU™ for Sage 50 US (formerly known as Peachtree) to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements. Data migration is always a challenging task to perform. We migrate data with the help of our Sage… Read More »