Tag Archives: Debit Note entries

Streamlined Adjustments: Credit and Debit Note Syncing Between Sage 100 and Dynamics CRM

In our never-ending quest to improve the GUMU™ integration between Dynamics CRM and Sage 100 ERP, we have introduced a powerful new feature: credit and debit note synchronization. This is a major enhancement to the integration, which was previously limited to quotes/orders and invoice synchronization. Customers can ensure that now their CRM not only reflects… Read More: Streamlined Adjustments: Credit and Debit Note Syncing Between Sage 100… »

Import AR Debit Note entries from XSL file in Sage 500

This is a unique utility useful when the user want to create huge number entries for AR Debit Note entries in Sage 500. In multiple companies may use the larger number of AR Debit Note transaction in every day in order to generate the financial transaction. If the client has to create a large number… Read More: Import AR Debit Note entries from XSL file in Sage… »