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 »
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 »
In the last blog How to Run System Audit Reports in Sage 100 – Part 1 we saw the settings for the Audit Report settings for General Ledger. Let’s see how we can do the settings for the AR and AP accounts. New Stuff: How to set the format of posting comments in Sage 100… Read More »
Have you ever noticed a change to a customer address or vendor record and wondered who made the change and when? Have you often wished there was a way to get a report of various happenings in Sage 100? Here are some special tips just for you. New Stuff: How to setup the format of… Read More »
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 »
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 »
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 »
Year-end is a popular time to make backup company codes in Sage 100 ERP, especially for archival general ledger and payroll purposes. The good news is the system allows you to create a complete set of data from one company to another. We’ve illustrated the simple steps below. Note: Always have a verified complete backup of your… Read More »
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 »
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 »
