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.
There was a very unique but interesting requirement from one of our clients recently; the requirement is the new Item id need to be generated automatically by using Universal Product Code generation logic in Sage 500 Erp. New Stuff: Vendor Return Flow Basically, the Universal Product Code is the unique 12- digit number and the purpose… Read More: UPC Code generated at Item Master in Sage 500 »
In Sage 500 ERP, multiple returns policies are easily managed. You can determine if return material authorizations (RMAs) are required. Basically, in the return to vendor process, the initial activity is requesting a Returns Material Authorization (RMA) from the vendor. The RMA number is entered in a text field in the return purchase order. The… Read More: Vendor Return Flow 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 »
A Purchase order (PO) in Sage 500 ERP is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers. New Stuff: Changing the Price Labels in MAS 500 The purchase… Read More: Purchase Order (PO) Flow in Sage 500 ERP »
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: Changing the Price Labels in MAS 500 »
GUMU™ for Sage 50 ERP to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 100 ERP system through our various… Read More: Migrating AP Invoices from Sage 50 US to Sage 100 »
GUMU™ for Sage 50 ERP to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 100 ERP system through our various… Read More: Migrate item location from Sage 50 US to Sage 100(MAS90) »
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: Generate Deposit – Cash Management »
In Sage 500 ERP, Multiple returns policies are easily managed. You can determine whether return material authorizations (RMAs) are required or not. Customers can return items from multiple orders on one RMA, even if you shipped them from different warehouses, it can save your customers as well as data entry user’s time. New Stuff: Visual… Read More: Customer Return flow in Sage 500 »
