Tag Archives: MAS 90

Migrate Item UOM from QuickBooks to sage 100

GUMU™ for QuickBooks 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 100 ERP system through our various successful migration… Read More »

Migrate AR Payment from Sage 50 US to Sage 100 ERP

GUMU™ for Sage 50 ERP 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 100 ERP system through our various… Read More »

Migrate Ship Via Code from QuickBooks to Sage 100 ERP

GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. In this blog, we will give insights on how QuickBooks Ship Via codes are migrated to Sage 100 ERP using GUMU™. New Stuff: Migrate Open Sales Order from… Read More »

Migrate Vendors from Sage 50 US (Peachtree) 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 100 ERP system through our various successful migration and… Read More »

How to Retain Deleted Sales Orders in Sage 100 ERP

Many a times, ERP user needs to refer the historical orders for Customer and for sales analysis. It gives an idea on which historical date a particular Sales Order was issued which helps us to get a track on number of Sales Order and Sales Quote activities in previous years. By default, historical and deleted… Read More »

AR Invoice Adjustment Entry in Sage 100 ERP

When creating AR Invoices, many times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit… Read More »