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 to end-user business requirements. We at Greytrix are focused on helping the end–user successfully implement the new Sage 100 ERP system through our various successful migration… Read More »
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 to 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… Read More »
Sage Summit (#SageSummit) – The most awaited Sage event of the year is scheduled to begin on July 27, 2015, in the beautiful city of New Orleans, LA. With thousands of guests attending each year, this is an event that needs no introduction in the Sage community. Small and Medium Enterprises from across the world,… Read More »
In Sage 100 ERP expense accounts are put into invoices and checks, but the control account comments seem to be “hard coded” with a description of the type of transaction. So the user always looks for a place or setting somewhere that will help user determine what information goes into the control account comment field.… Read More »
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 »
Most of the data entry screens in Sage 100 ERP contain a lookup option for various fields which can be identified by a magnifying-glass. If we select the magnifying-glass lookup icon, we will be able to scroll through a listing of all our records and data. For example, Customer Maintenance contains a lookup for the… Read More »
Many times, ERP user needs to refer to the historical orders for Customers and for sales analysis. It gives an idea of which historical date a particular Sales Order was issued which helps us to keep a track on the number of Sales Order and Sales Quote activities in previous years. By default, historical and… Read More »
Sometimes ERP users don’t need to keep partially received purchase orders. It could be one of the company’s policies wherein purchase orders are not retained, once the receipts are made against it, even though it is partially received or a user wants to clean up the ERP system from the large number of Purchase Orders… Read More »
Scenario: Mr X wants to assign Pricing to Items based on cost and quantity of items rather than using just standard and retail pricing for Items in Sales Order. How he can make profit from Item sales, when Item Cost exceeds the Standard Cost of Items? To handle such scenarios in Sage 100 ERP (earlier… Read More »
The success of an enterprise system mostly depends on the variety of reports it can generate in order to fully scrutinize and make a correct business decision. At times, it so happens that the users tend to feel, that some reports are not as per their requirement and they want to modify them. To Custom Reports… Read More »
