Tag Archives: Sage 100

Migrate Vendor Remit-To-Address 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-user business requirements. New Stuff: Migrate Items from QuickBooks to Sage 100 ERP In this blog, we shall explore upon the migration of Remit-To-Address from QuickBooks to Sage 100… Read More: Migrate Vendor Remit-To-Address from QuickBooks to Sage 100 ERP »

Sage 500 ERP – Sage CRM integration : Lets grow together

We all have read the Sage 500 Road Ahead at Sage Summit. It’s not going anywhere!! One of the most important missing features is a CRM integration. CRM is no longer a option these days and what’s better than being a part of Sage Family by integrating your Sage 500 with Sage CRM. Like our… Read More: Sage 500 ERP – Sage CRM integration : Lets grow… »

How to test Sage 100 ERP integrated (Lite) with Salesforce Cloud CRM the easy way

We read an quick introduction on the Lite and Pro versions of our integration and also saw features of the Lite version which is free (for 6 months). In this post we will see how you can test the Lite version of integration with our demo Salesforce Org or with your Salesforce Org the easy way. In our next posts… Read More: How to test Sage 100 ERP integrated (Lite) with Salesforce… »

GUMU Sage 100 ERP Integration (Lite) now on Salesforce AppExchange

This is in continuation to our last GUMU Sage ERP – Salesforce CRM introduction post. In this post we will talk about our Lite version of the integration which is free (for first 6 months) and available for download from the Salesforce AppExchange using the link given below. Please email us on salesforce@greytrix.com and we… Read More: GUMU Sage 100 ERP Integration (Lite) now on Salesforce AppExchange »

Manual Check and Payment Entry in Sage 100

Manual Check and Payment Entry in Sage 100 is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash)using this task. You can also enter check information to quickly… Read More: Manual Check and Payment Entry in Sage 100 »

Work Order Traveler Printing in Sage 100

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: Work Order Traveler Printing in Sage 100 »