As it’s said with Greytrix GUMU integrations you can always plan upgrades as per your wish and are not restricted to upgrade ERP and CRM versions at the same time. You can upgrade just ERP or CRM version as per choice. We have just read about the new wonderful Sage CRM version 7.3 features adding… Read More »
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 »
Customer Last Purchase Maintenance is used to display and maintain item purchase history information for customer. This task will assist you in determining specific items and prices that the customer has requested in the past. This information is updated automatically when transactions are entered or merged, and can be accessed by using the search feature… Read More »
When accessed from the sales order Main Menu, COD Label Printing uses information entered in Invoice Data Entry to print COD Labels. When accessed from the Sales Order Shipping Menu, COD Label Printing uses information entered in the Shipping Data Entry. You can print COD Labels for a selected shipping date and shipping number. COD… Read More »
An ERP system that works in sync with a CRM system can achieve increased efficiencies as well as ROI for both the systems. With Sage 100 ERP – Salesforce.com integration, we have taken your ERP data to the cloud, giving salespeople round-the-clock, 360 degree view of all customer interactions. Attend this webinar to see how… Read More »
Sales Order and Quote History Report is used to view a listing of Sales Order/Quote History information by Order type. It is a detailed report that can be sorted by Sales Order Number, Customer Number, Bill-to Name, Sales Person, Order cancellation Code, or Bill-To Customer Number. It also gives the facility to print partial or… Read More »
Here, we want to share how to use Paperless Office for direct deposit stubs in Sage 100 ERP. For this, you will need advanced knowledge of your network. We encourage you to contact your system administrator for assistance. The first step is to setup an e-mail for the company for which you want to e-mail… Read More »
Definition of Inventory Turnover goes as a ratio showing how many times a company’s inventory is sold and replaced over a period. The days in the period can then be divided by the inventory turnover formula to calculate the days it takes to sell the inventory on hand. Inventory Turnover Report is used to evaluate… Read More »
Purchase Control Maintenance is used to restrict the purchase of items in Sales Order Entry and Invoice Data Entry. Purchase control checking is also performed when selecting items in the Alternate Item Selection window accessed from Shipping Data Entry, and when replacing an item with a different item in RMA Entry and in RMA Receipts… Read More »
Lot and Serial Number History Report is used to view a history of lot and/or serial items sold and invoiced, detailed by lot and/or serial number. If a lot or serial number valuation method is used for inventory items, you can print this report quarterly, annually, or as necessary to satisfy auditing requirements. This report… Read More »
