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, the new bulk update feature for sales order entry gives users the ability to update all open order lines with entries made in the order header controls. If the user decides to change the value in the ‘Ship To’ header lookup control, or ‘Ship Via’ header dropdown control, or ‘Delivery’ header dropdown… Read More: Sales Order Line Bulk Update in Sage 500 »
In Sage 500, the Post Accounts Receivable Batches task allows the user to print registers and post batches for any Accounts Receivable batch. These activities can also be performed in individual data entry programs from which batches originate (e.g., Invoice batches originate in entering Invoices). Post Accounts Receivable Batches allow the user to print registers… Read More: Post Account receivables batches in Sage 500 »
As we all know, Sage 500 is ideal for managing operations, financials, logistics, inventory and more for manufacturing and distribution business. Sage 500 can help streamline task for a number of different roles in company, sage 500 serves several key functions such as financials, Manufacturing, Inventory Management, Reporting analysis, Sales Management and more. In Sales… Read More: SALES TERRITORIES MAINTENANCE IN SAGE 500 ERP »
In this blog, we are going to discuss one of the key feature of Sage 500 ERP that is ‘Customer Classes’. Many times, it is easier as a data operator to maintain some defaults for the frequently used operating screens; Sage 500 ERP provides this facility for Customer screen through Customer Classes. It allows us… Read More: MAINTAIN CUSTOMER CLASSES IN SAGE 500 ERP »
Sage 500 ERP is an integrated suite of robust business software modules that work together to maximize operation efficiency and increase productivity. It simplifies our daily operation challenges by its scalable application features. In this blog, we are going to discuss one of this useful feature that is ‘Maintain multiple addresses for customer’. New stuff:… Read More: MAINTAIN MULTIPLE CUSTOMER ADDRESSES IN SAGE 500 »
In Sage 500 system, user can generate the Sage 500 logons with Maintain Users screen. User can create, change or delete the Sage 500 logons. User also have option to generate the logons from existing SQL Server or windows logons. Also, maintain users screen used to grant security rights to the user by assigning security… Read More: Maintain Users in Sage 500 »
The Sage 500 system displays error message whenever their registration period gets expired. Sage 500 ERP is not registered or the registration has expired. You have ##days(s) to register Sage 500 ERP While facing the registration issue, you have internet option using which user can register the Sage 500 system and get back to work.… Read More: Automatic Internet registration option in Sage 500 »
This is a unique utility useful when the user want to create huge number entries for AR credit note entries in Sage 500. In multiple companies may use the larger number of AR credit note transaction in every day in order to generate the financial transaction. If the client has to create a large number… Read More: Import AR Credit Note entries from XSL file in Sage… »
This is a unique utility useful when the user want to create huge number entries for AR Debit Note entries in Sage 500. In multiple companies may use the larger number of AR Debit Note transaction in every day in order to generate the financial transaction. If the client has to create a large number… Read More: Import AR Debit Note entries from XSL file in Sage… »
In Sage 500, User can easily setup maintain budget for accounts. User can set up a budget for each account after defining budget types in Set up GL Options. User can work with one actual and one or two budget and review the variances in those budgets by either percentage or actual amount. User can… Read More: Maintain Budget in Sage 500 »
