Generate Deposit – Cash Management

Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder.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 »

Customer Return flow in Sage 500

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 »

Visual Process Flow for Sage 500 ERP

In Sage 500 ERP new feature has been added i.e. “Visual Process Flow”. The process flows gives us the better flow of steps for performing activities in 500 ERP. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300 ERP Visual Process Flow module comes with predefined process flows for most of the transactions… Read More: Visual Process Flow for Sage 500 ERP »

Create PO from Blanket Purchase Order in Sage 500 ERP

‘Blanket Orders’ are the blanket agreements that are long-term arrangements between a purchasing organization and a vendor, or a sales organization and a customer, for the supply of items or provision of services over a period of time based on predefined terms and conditions. New Stuff: Migrate Customers from Sage 100 ERP to Sage 300… Read More: Create PO from Blanket Purchase Order in Sage 500 ERP »

Creating PO from SO in Sage 500 ERP

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: Creating PO from SO in Sage 500 ERP »

Set background color in Sage 500 2016

With the latest version of Sage 500 ERP i.e. v2016 many new fields and additional features are added which made the data entry faster in multiple company environments. New Stuff: Sage 500 ERP – Sage CRM integration We will discuss one of the features in this blog as company wise set background color. Step to… Read More: Set background color in Sage 500 2016 »

Migrate AR Terms from Sage 50 US to Sage 100 ERP

GUMU™ for Sage 50 US 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 on helping the end –user in successfully implementing the new Sage 300 ERP system through our various successful… Read More: Migrate AR Terms from Sage 50 US to Sage 100… »

Migrate Tax from Sage 50 US to Sage 100 ERP

GUMU™ for Sage 50 US 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 300 ERP system through our various… Read More: Migrate Tax from Sage 50 US to Sage 100 ERP »

Migrate GL Accounts Transactions from Sage 50 US to Sage 100 ERP

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP at our Sage Migration Centre. Our GUMU™ migration utility is compatible with converting all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree)… Read More: Migrate GL Accounts Transactions from Sage 50 US to Sage… »