In our earlier post you read about the key points of our GUMU MAS EES which works parallel with your Sage CRM – Sage MAS 90/200 EES. Now is the time to actually see how it works and how your data flows REAL TIME in your Sage CRM – Sage MAS 90/200 EES using GUMU… Read More »
Get REAL-TIME information in your Sage CRM – Sage MAS EES..Yes, its True!! We are glad to announce the release of our new solution GUMU MAS EES. Your favorite GUMU for SageCRM – Sage MAS90/200 Integration features now packed in a new solution which works parallel with SageCRM – Sage MAS 90/200 EES. So basically… Read More »
We’ll see today some nice graphical presentations of Greytrix migration and integrations solutions created especially for Sage Product Lines better known as ‘GUMU™‘ Solutions for Sage. As we tell all our partners for any of your integration or migration needs to visit our website or email us on sage@greytrix.com and we may have a GUMU™ for it. Greytrix… Read More »
Greytrix has released its latest version of GUMU™ Sage CRM integration with Sage MAS 500 ERP. This is a real time bi-directional integration between Sage CRM and Sage MAS 500 ERP. Based on our experiences with the earlier versions and resellers feedback we have incorporated some new features and likewise, we have dropped some unwanted… Read More »
GUMU™ for ACT! by Sage – Sage MAS 90/200 Integration is a real time integration between your ACT! and Sage MAS 90/200. It also includes a utility so you can easily migrate your old clients who are using existing ACT! MLink to the new GUMU ACT! Link. Supports ACT 2010 and Sage MAS 90/200 4.4… Read More »
How often do you want to view the customer’s yearly transactions records by monthly? In MAS 500 the transaction data can be viewed, but using different filter queries from different reports to get the exact monthly data. We at Greytrix have developed a report called ‘Monthly Rolling AR Report’ where user will be able to… Read More »
In standard MAS 500 system, Project Profit & Loss report displays the revenue and expenses based on the Project Phase & Task included in the project estimate. The report can be subtotaled based on the phase & task options selected. Now what if user wants detail General Ledger information used in the project for the… Read More »
How often do you find yourself in a situation that while Importing multiple Invoices from external sources and API’s wrong customer is imported on the Invoice entry screen and now need to change the customer? The only option left with you is to delete the Invoice with the wrong customer and create a new Invoice… Read More »
In industries such as manufacturing, chemical plant & processing units an item may be required to undergo Inspection, testing, approval ,etc. before that item is actually available for processing. To implement this type of functionality in a standard MAS 500 system, user has to utilize Warehouse Bins combination to track the Inventory. In this user… Read More »
Are you in a situation where you have duplicate activities & transactions for different GL Accounts in your MAS 500 system? This is a very common occurrence while importing transactions (Purchase Orders, AP Invoices etc) through a web application or an integration link. Do you want to eliminate these duplicate activities & transactions then, we… Read More »
