Welcome to the GUMU™ blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU™ is a powerful integration platform that bridges the gap between your business applications. Whether you’re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU™ is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU™ and learn how it transforms your integration experience.
In current Sage 500 functionality, user can set up and maintain specific customer pricing strategies for specific customers buying using Maintain contract screen. You can maintain an unlimited number of price breaks based on quantity, monetary amount, weight, or volume, for each product price group or item or you can establish a fixed amount for… Read More: Maintain Contract pricing in Sage 500 »
Maintain Companies option is used to set up and maintain one or more companies and to select the modules that each company uses. User can enter company information such as the address, the primary contact at the company, and the state and federal tax ID numbers. User can create multiple companies in the same sage… Read More: Maintain Companies in Sage 500 »
In current Sage 500 functionality, user can create Business insights explorer based on SQL View and also can navigate the business explorer into the Sage 500 Menu. User can create the business explorer on any existing SQL View or new SQL View of Sage 500 database, the main pre-requisites is SQL View name needs to… Read More: Create Business insights – explorer in Sage 500 »
This is one of the important features that Sage 500 has, this utility is very useful when your database is in-network SQL server location and you want to connect to this database with Sage 500. New Stuff: Customizer problem in Sage 500 The Database Synchronization Utility enables you to connect to your network database with… Read More: Database Synchronization Utility of Sage 500 »
Sage 500 always looking for ways to give the user a very unique and additional functionality to make the data entry process easier and understandable. This new enhancement feature has been introduced in Sage 500 from 7.3 version to allow Sage 500 user to modify the existing ship date to all the Sales order lines… Read More: Update Existing Ship Dates to all so lines on Enter… »
In Sage 500, User can able to define the national account to AR customer by using maintain customer screen. The screen is used to specify the parent customer and all of the subsidiary customers of a national account. New Stuff: User-defined options to migrate Tax Masters into Sage 100 ERP User can able to define global… Read More: Maintain National Account in Sage 500 ERP »
In standard MAS 500, journal entry transaction is created for passing the account to account entries to match the general ledger balance. There must be two lines entry-level (debit and credit). The totals of the debit and credit for any transaction must always equal to each transaction so that an account transaction balance always perfect… Read More: Import Journal Entries from CSV File in Sage 500 »
There are the lots of things people do not have awareness of the Inventory Management system in Sage 500 Erp. Working with Sage 500 on the inventory module which is very easiest things to handle your whole organization inventory management system like Maintain Stock, Maintain types of Items, Assign realization GL accounts, Maintain Valuation Methods,… Read More: Item Types in Inventory Management in Sage 500 »
Basically, the transfer order comes under Inventory section where inventory transfer is used to ship items from one warehouse to another. They are used only when multi-warehousing is active and more than one warehouse is being managed. New Stuff: Sales Order (SO) Flow in Sage 500 ERP In Sage 500 ERP, flow for Transfer Order is… Read More: Transfer Order Flow in Sage 500 »
In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations. Sales Order can be shipped partially or completely, depending on availability… Read More: Sales Order (SO) Flow in Sage 500 ERP »
