Welcome to the GUMU™ blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU™ is a powerful integration platform that bridges the gap between your business applications. Whether you’re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU™ is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU™ and learn how it transforms your integration experience.
Customer Last Purchase Maintenance is used to display and maintain item purchase history information for customer. This task will assist you in determining specific items and prices that the customer has requested in the past. This information is updated automatically when transactions are entered or merged, and can be accessed by using the search feature… Read More: Sage 100 – Customer Last Purchase Maintenance »
When accessed from the sales order Main Menu, COD Label Printing uses information entered in Invoice Data Entry to print COD Labels. When accessed from the Sales Order Shipping Menu, COD Label Printing uses information entered in the Shipping Data Entry. You can print COD Labels for a selected shipping date and shipping number. COD… Read More: Sage 100 – COD Label Printing »
Sales Order and Quote History Report is used to view a listing of Sales Order/Quote History information by Order type. It is a detailed report that can be sorted by Sales Order Number, Customer Number, Bill-to Name, Sales Person, Order cancellation Code, or Bill-To Customer Number. It also gives the facility to print partial or… Read More: Sales Order and Quote History Report in Sage 100 »
Here, we want to share how to use Paperless Office for direct deposit stubs in Sage 100 ERP. For this, you will need advanced knowledge of your network. We encourage you to contact your system administrator for assistance. The first step is to setup an e-mail for the company for which you want to e-mail… Read More: Sage 100 – How to set up direct deposit stubs… »
Definition of Inventory Turnover goes as a ratio showing how many times a company’s inventory is sold and replaced over a period. The days in the period can then be divided by the inventory turnover formula to calculate the days it takes to sell the inventory on hand. Inventory Turnover Report is used to evaluate… Read More: Sage 100 – Inventory Turnover Report »
Purchase Control Maintenance is used to restrict the purchase of items in Sales Order Entry and Invoice Data Entry. Purchase control checking is also performed when selecting items in the Alternate Item Selection window accessed from Shipping Data Entry, and when replacing an item with a different item in RMA Entry and in RMA Receipts… Read More: Sage 100 – Purchase Control Maintenance »
Lot and Serial Number History Report is used to view a history of lot and/or serial items sold and invoiced, detailed by lot and/or serial number. If a lot or serial number valuation method is used for inventory items, you can print this report quarterly, annually, or as necessary to satisfy auditing requirements. This report… Read More: Sage 100 – Lot and Serial Number History Report »
The general ledger account “Accounts Receivable” in Sage 100 ERP usually contains only summary amounts and is referred to as a control account. The details for the control account – each credit sale for every customer – is found in the subsidiary ledger for Accounts Receivable. The total amount of all the details in the… Read More: Sage 100 Accounts Receivables (A/R) Aging Report »
The Open Orders by Item Report lists open sales orders by item code to facilitate the tracking of the outstanding orders for each item. This report can be used in conjunction with Inventory Management reports to determine what products should be ordered and the quantities necessary to meet customer commitments. New Stuff: Sage 100 Open Sales… Read More: Sage 100 Open sales order report – by Item »
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: How to Retain Deleted Sales Orders in Sage 100 ERP »
