GUMU™ for Sage Intacct-Dynamic CRM Integration provides an out-of-box bi-directional link between Sage Intacct and Dynamics 365 CRM, enabling smooth operation of your business by keeping the data typical across the two platforms. In our last blog, we discussed the overall workflow of this integration along with its many benefits.Understanding GUMU™ Workflow for Dynamics CRM… Read More »
GUMU™ for Sage 300c – Shopify Integration provides an out of box bi-directional link between Sage 300c and Shopify, enabling smooth operation of your business by keeping the data typical across the two platforms. In our last blog, we discussed the overall workflow of this integration along with its many benefits.Workflow for Sage 300cc and… Read More »
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 »
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 »
Sage 500 always looking for ways to give the user a very unique and additional functionality to make the data entry process easier and understandable. This new enhancement feature has been introduced in Sage 500 from 7.3 version to allow Sage 500 user to modify the existing ship date to all the Sales order lines… Read More »
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 »
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 »
In Sage 500 ERP, Sales Order module leverages flexibility of pricing models from inventory, which can be based on customer class, location, discounts, and more. Each line item can have its own ship-to address, salesperson, tax rate, ship date, ship-from location, and drop-ship designations. Sales Order can be shipped partially or completely, depending on availability… Read More »
In Sage 500 ERP, there are many ways through user can create Purchase Order (PO) such as generating PO using basic flow, generating PO from SO, generating PO from Blanket agreements/order.When there is a backorder or less quantity of item in inventory we can go for option of creating PO from SO. New stuff: Migrate… Read More »
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-users’ business requirements. We at Greytrix help the end–user in implementing the new Sage 100 ERP system through our various successful migrations. In this blog, we will discuss… Read More »
