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 current Sage 500 functionality, user can set up and maintain specific customer pricing strategies for specific customers buying using Maintain contract screen. You can maintain an unlimited number of price breaks based on quantity, monetary amount, weight, or volume, for each product price group or item or you can establish a fixed amount for… Read More: Maintain Contract pricing in Sage 500 »
Import Bank Reconciliation is used to accelerate the matching of bank transactions from bank statements to the Sage 500 ERP system. This feature is used in Sage 500 ERP to import and reconcile those bank transactions with outstanding transactions in Sage 500 ERP Cash Management. It is only available if Cash Management is installed in… Read More: Import Bank Reconciliation in Sage 500 »
Maintain Companies option is used to set up and maintain one or more companies and to select the modules that each company uses. User can enter company information such as the address, the primary contact at the company, and the state and federal tax ID numbers. User can create multiple companies in the same sage… Read More: Maintain Companies in Sage 500 »
This is one of the important features that Sage 500 has, this utility is very useful when your database is in-network SQL server location and you want to connect to this database with Sage 500. New Stuff: Customizer problem in Sage 500 The Database Synchronization Utility enables you to connect to your network database with… Read More: Database Synchronization Utility of Sage 500 »
The client has very unique and interesting requirement in which they need a customization to auto update the invoice date whenever they are going to create the Invoice from the Sales Order. New Stuff: Customer Memo notification in Sage 500 Client has a grocery shop and most of customer has purchased the items based on their… Read More: Auto update invoice date while generating the invoice from sales… »
New feature has been introduced in Sage 500 to maintain the Customer memo information. This feature is useful if you want to attach information or message with any customer which is further useful while making data entry in Sales order, Account receivable module. New Stuff:- Update Existing Ship Dates to all so lines on Enter… Read More: Customer Memo notification in Sage 500 »
ERP stand for Enterprise resource planning (ERP) software which is being used by multiple companies in the world to conduct their daily business activities. There are many module is present in ERP system which is being used for maintaining business activities like Sales Order, Purchase Order, Inventory Management and Warehouse Management. This blog is just… Read More: Module Activation in Sage 500 ERP »
New feature have been added in Sage 500 from version 2014 onwards on Sales Order entry screen i.e. Allow negative quantity only for non-inventory items which will be Misc. Items, Service Items, and description only items. Once user entered the negative quantity for non-inventory items in Sales Order screen then rest of all the calculation… Read More: Negative SO Lines functionality in Sage 500 »
In this Blog, we have described the Payment process flow with sales order when the users will enter a payment with a sales order in Sage 500. In Sage 500, Basically, User will have an option for payment entry for Sales order as either he will enter a payment with a sales order or they… Read More: Attach payment entry with Sales Order in Sage 500 »
There was a very unique but interesting requirement from one of our clients recently; the requirement is the new Item id need to be generated automatically by using Universal Product Code generation logic in Sage 500 Erp. New Stuff: Vendor Return Flow Basically, the Universal Product Code is the unique 12- digit number and the purpose… Read More: UPC Code generated at Item Master in Sage 500 »
