Item Types in Inventory Management in Sage 500

There are the lots of things people do not have awareness of the Inventory Management system in Sage 500 Erp. Working with Sage 500 on the inventory module which is very easiest things to handle your whole organization inventory management system like Maintain Stock, Maintain types of Items, Assign realization GL accounts, Maintain Valuation Methods,… Read More: Item Types in Inventory Management in Sage 500 »

Migrate AR Payment from Sage 50 US to Sage 100 ERP

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 AR Payment from Sage 50 US to Sage 100… »

UPC Code generated at Item Master in Sage 500

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 »

Vendor Return Flow 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 »

Sales Order (SO) Flow in Sage 500 ERP

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 »

Purchase Order (PO) 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 »

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: Migrating AP Invoices from Sage 50 US to Sage 100 »

Migrate item location from Sage 50 US to Sage 100(MAS90)

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) »