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 »
Sometimes people don’t use the inventory management module in the MAS90 system as they don’t deal with Inventory items and warehouses in business. But they need to create sales Orders with few limited services Items for which they can’t afford to purchase Inventory Module. Hence Sage 100 (formerly Sage MAS90) has provided functionality to use… Read More »
Do you need to provide similar estimates for multiple projects and would love to have a feature that would allow you to copy estimate lines from existing projects and help you create new estimates? If yes Greytrix has a solution for you where we have extended Estimate Entry functionality by providing a copy feature which… Read More »