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 this blog, we would discuss the posting process of G/L Accounts, when Sales order is created in Sage 100 ERP (formerly Sage MAS 90/200 ERP) with special Items as its Line Items. As discussed in our previous blog ‘Create Sales Order Entry with Special Item’, Sage 100 users can use a Special Item Code… Read More: GL Posting for Sales Orders with Special Items in Sage… »
In this blog, we will see how to create a Sales order in Sage 100 ERP (formerly Sage MAS 90/200 ERP) using Special Items as its Line Items. In Sage 100 ERP, Users can use Special Item Code to those Inventory parts that have been written off or slow-moving but are still sellable. This is… Read More: Create Sales Order in Sage 100 Standard ERP with Special… »
In our previous blog, we discussed about “Implementing password policy in Sage 100 ERP”, so it would be useful for users to safeguards their confidential data in Sage 100 (formerly known as Sage MAS 90/200 ERP) system. In this blog, we will be focusing on security option in Sage 100 ERP to enhance data security. To illustrate… Read More: Advanced data Security in Sage 100 ERP »
GUMU™ ACT! Link has various vibrant features that are needed by an organization to grow and flourish in their respective fields. It’s a customized tool that is blended into your business as per its unique business model. Thus, making it a must-have for businesses using Sage ACT! and Sage MAS. The feature in the discussion… Read More: Promoting Sage ACT Opportunities as Sage 100 ERP’s Sales Order »
In earlier versions of Sage 100 ERP aka Sage MAS 90/200 (i.e. before version 4.40), it was easy to add/update “Extended Description” by using the “CI_ExtendedDescription_BUS” object and then updating the “Extended Description” with the desired string in Sage 100 ERP. From Sage 100 ERP version 4.40 onwards the “CI_ExtendedDescription_BUS” object is hidden and has… Read More: How to Update Extended Description for Sales Order and Purchase… »
Visual Integrator functionality of Sage 100 is used to Import /Export data to/from Sage 100. Sometimes, depending upon the requirement, we are required to import a list of Ship-to address into MAS 90 from excel sheet. At that moment, the VI Job functionality of Sage MASS 90 (i.e. Sage 100) comes very handy. Using this… Read More: How to import SHIP-TO Address in Sage MAS 90 through… »
In the MAS 500 system, the user can delete a sales order if there is no activity against it. In the ‘Setup SO Option’ screen there is an option ‘Track Deleted Sales Orders’ in the main tab of the screen. Users can tick this option to track the deleted sales order information. Depending on this… Read More: Information Regarding Deletion of Sales Orders »
In MAS 500 system, Invoice printing form does not displays the original Sales Order Number. Also there is no such report in Account Receivable menu to show such information. Due to this, it is difficult for users to identify for which Sales order this Invoice is associated. We at Greytrix have added the Sales Order… Read More: Display Sales Order Number on Invoice Printing »
Currently in the ‘Enter Sales Order and Quotes’ task user can view the Gross Profit Amount and Percent for a single line item. Please refer the below screenshot. If a user wants to view the total Gross Profit for the entire Sales Order then user has to list and then total the profit amounts for… Read More: Viewing the Profit Margin in the Sales Orders Screen »
In Enter Sales Orders and Quotes, if user enters an invalid item in an SO line, the system prompts an error message as shown below. Now user has to define the Item using the ‘Maintain Item’ task and in case of inventory item user has to enter the item – warehouse combination in the ‘Maintain… Read More: Adding Item on the fly on the Sales Order screen »
