GUMU™ Integrations – Tips, Tricks and Components
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 »
New feature has been introduced in Sage 500 to maintain the Customer memo information. This feature is useful if you want to attach information or message with any customer which is further useful while making data entry in Sales order, Account receivable module. New Stuff:- Update Existing Ship Dates to all so lines on Enter… Read More »
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 »
Sage 500 has the option available to allow a user to change the price label name as per industry wise. It allows renaming the pricing label to the industry-specific naming convention. New Stuff: Migrating AP Invoices from Sage 50 US to Sage 100 In this blog we are going to provide you the steps to change… Read More »
Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder. In Sage 500 ERP ‘Generate Deposit’ is used to combine previously posted cash receipts into a deposit for the bank account you select. New Stuff: – Visual Process Flow for… Read More »
In Sage 500 ERP, there are many ways through user can create Purchase Order (PO) such as generating PO using basic flow, generating PO from SO, generating PO from Blanket agreements/order.When there is a backorder or less quantity of item in inventory we can go for option of creating PO from SO. New stuff: Migrate… Read More »
GUMU™ for QuickBooks to Sage 100 ERP is a Sage-certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfills the business requirements. New Stuff: Migrate Purchase Invoice from QuickBooks to Sage 100 ERP This blog is in continuation to our series GUMU™ ERP Migration services. In our previous blog, we discussed… Read More »
GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements. New Stuff: Migrate Open Purchase Order from QuickBooks to Sage 100 ERP This blog is in continuation to our series GUMU™ ERP Migration services. In our previous blog, we had discussed… Read More »
GUMU™ for QuickBooks 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 to end-users’ business requirements. In this blog, we will give insights on how QuickBooks Ship Via codes are migrated to Sage 100 ERP using GUMU™. New Stuff: Migrate Open Sales… Read More »
GUMU™ for QuickBooks 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 to end-users’ business requirements. New Stuff: Migrate Open Sales Order from QuickBooks to Sage 100 ERP In this blog, we will give insights on how QuickBooks Vendor’s Payment terms… Read More »