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.
The Open Orders by Item Report lists open sales orders by item code to facilitate the tracking of the outstanding orders for each item. This report can be used in conjunction with Inventory Management reports to determine what products should be ordered and the quantities necessary to meet customer commitments. New Stuff: Sage 100 Open Sales… Read More: Sage 100 Open sales order report – by Item »
In this blog, we shall discuss the drop-ship feature available in the Sage 100 i.e. Sage MAS 90. Before we proceed, let’s understand what is meant by the Drop-Ship orders. ‘A drop-ship return item is merchandise returned directly to the vendor by the customer’. The above is the definition provided in Sage 100 Help documentation.… Read More: Create drop-ship purchase orders in Sage 100 »
In our last blog, we discussed about How to setup National Accounts in SAGE 100 ERP. Today we will discuss about how to process transactions with Sage 100 national Account Customers. Processing Sales Orders During Sales Order entry or Accounts Receivable Invoice Entry, the national account information and default preferences automatically populate the appropriate fields. Sage… Read More: How to process transactions of National Accounts in Sage 100… »
Before we proceed with this feature in Sage 100, let us first understand the significance of shipment in brief: The Shipping feature of Sage 100 helps you get your products into your customers’ hands quickly and economically by facilitating all forms of shipping, There are many companies who process the shipment of their products on… Read More: Speed-up data entry of shipping information in Sage 100 »
In our previous blog How to create Master Sales Order in Sage 100, we discussed about procedure to create a Master Order in Sage 100.Today let’s see how to create a Standard order from Master Order in Sage 100. As we have seen that Master Order tracks the original ordered quantity and the remaining balance… Read More: How to create Sales Order from Master Order »
In Sage 100, while creating a New Sales Order, the system provides an option to copy the details of any Order to ease the Data Entry for the User. This is done by using the “Copy From” feature of Sage. Copy From feature can be used to copy the exact details, discounts, extended description, etc.… Read More: How to copy Sales Order in Sage 100 »
When a customer calls to place an order, a lot of information is required at their fingertips. The sales Order module for the Sage 100 ERP provides all such information as the customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. It… Read More: How to create Repeating Sales Order in Sage 100 »
When a customer calls to place an order, a lot of information is required at fingertips. Sales Order module for the Sage 100 ERP provides all such information like the customer’s mailing and shipping address, availability of specific units in inventory, or alternate items if those on order are out of stock. That’s not all.… Read More: How to create Master Sales Order in Sage 100 »
Recalculate as the name suggests, is a feature that provides option in Sage 100 to recalculate and realign balances based on modified transaction data. Recalculate Price button offers Sage 100 users the following- Ø Line item rates Recalculation as per revised Item pricing. Ø Sales tax amount Recalculation if the tax rates changed after Line… Read More: How to Recalculate price in Sales Order »
Split Commission Maintenance is used to set up default values for distributing the commission for sales orders and Sales Order invoices. By using Split Commission functionality, User can add a percent of commission for up to four additional salespersons. The primary salesperson’s percentage will be reduced to reflect the remaining balance that should not exceed… Read More: How to split commission in Sales order »
