Category Archives: Vendor

Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 100 ERP

GUMU™ for Sage 50 US (Peachtree) to Sage 100 ERP (MAS 90) 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 certified migration utility in… Read More »

Display entire year’s activity in Vendor Ledger

As per current MAS 500 functionality, in Vendor Status task the ledger tab displays ledger activity only for the current fiscal period. It also displays open/closed invoices and memos in the current fiscal period. Please refer the below screen shot. However, users may want to view the entire year’s activity in the Vendor Status window… Read More »