Greytrix at Sage CRM Bootcamp 2015 Ireland – Lets grow together

After a wonderful Sage Insights 2015 at South Africa the Greytrix team now visits the Sage CRM Bootcamp starting February 16, 2015 at Ireland. It’s a must attend place where internal Sage CRM staff  and Sage Partners like us meet each other and their peers, and share knowledge, experiences and expertise on a global platform.… Read More »

Manual Check and Payment Entry in Sage 100

Manual Check and Payment Entry in Sage 100 is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash)using this task. You can also enter check information to quickly… Read More »

Work Order Traveler Printing in Sage 100

Work Order Traveler Printing uses information entered in Work Order Entry to produce printed work order travelers to be attached to work orders as they travel through the shop. Bar codes can be printed for information such as the work order number, item/bill number, routing number, make for order, make for work order step, make for customer, quantity… Read More »

Salesforce.com integration with Sage 100 (MAS 90/200) ERP – An introduction

Greytrix Sage Premier Gold Development Partner known for its award-winning real-time, bi-directional, multi-company GUMU™ Sage CRM integrations with Sage ERP X3, Sage 100 ERP (MAS90/200), Sage 500 ERP (MAS 500), Sage 300 ERP (Accpac) and Sage Pro ERP now brings a unique CRM integration which integrates your Desktop Sage 100 ERP with Salesforce Cloud CRM solution so you can… Read More »