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.
In Sage 500, once completed the definition of a GL account structure, they cannot be deleted, reduce the size or change the type of any existing account segment. The only change that can be made to an existing account structure are to increase the size of an existing account segment or append a new segment… Read More: GL Account Expansion in Sage 500 »
Maintain Payment terms which determine the terms that apply at the time of items purchased or sold. You can define unlimited payment terms to be used during Accounts Payable and Accounts Receivable transaction processing. While defining payment terms, you can specify the following points in Payment terms. Whether the payment term is a COD type… Read More: Setup Payment terms in Sage 500 »
The Reconciliation Register allows the user to review the transaction which they have chosen for reconciliation before posting on a given bank statement. User can get detail records only when the transaction have been cleared and also it includes outstanding records that depend on user select criteria. New Stuff:- How to register the Sage 500… Read More: Reconciliation register report in Sage 500 »
Setup GL account structure is important activity for every organization to maintain transactions in general ledger. The chart of account always maintain the GL account in unique by using GL account structure and these GL account will be related to each type of asset, liability, income and expenses. In Sage 500, user can setup multiple… Read More: Setup GL Account Structure in Sage 500 »
The main purpose of Copy Sales Order functionality feature in Sage 500 is to allow User to copy information from existing Orders and create the same with a new order that includes Sales Order, Quote or Blanket Sales Order. In this copy function, User will be able to choose the different Customer for generating the… Read More: Copy Sales Order functionality in Sage 500 ERP »
The new feature has been added in Sage 500 from version 2014 for AR Reverse Applications. This utility gives the user ability to make a reverse entry for invoice, Payment entries and memo (Debit/Credit). The Reverse Applications task is located on the Accounts Receivable module in Sage 500. Here’s the below screen by using the user… Read More: AR Reverse application in Sage 500 ERP »
Data Import Manager is a unique module in Sage 500 ERP (formerly known as MAS 500). Using this tool, users can easily import data from a source of application like XLS, CSV and XML file. New Stuff: Credit and Rebill functionality on Posted invoice in Sage 500 Data Import Manager workflow can be divided into three… Read More: Data Import Manager Module in Sage 500 ERP »
In standard MAS 500, journal entry transaction is created for passing the account to account entries to match the general ledger balance. There must be two lines entry-level (debit and credit). The totals of the debit and credit for any transaction must always equal to each transaction so that an account transaction balance always perfect… Read More: Import Journal Entries from CSV File in Sage 500 »
There are the lots of things people do not have awareness of the Inventory Management system in Sage 500 Erp. Working with Sage 500 on the inventory module which is very easiest things to handle your whole organization inventory management system like Maintain Stock, Maintain types of Items, Assign realization GL accounts, Maintain Valuation Methods,… Read More: Item Types in Inventory Management in Sage 500 »
In Sage 500 ERP, multiple returns policies are easily managed. You can determine if return material authorizations (RMAs) are required. Basically, in the return to vendor process, the initial activity is requesting a Returns Material Authorization (RMA) from the vendor. The RMA number is entered in a text field in the return purchase order. The… Read More: Vendor Return Flow in Sage 500 »
