Category Archives: MAS 90/200

Sage 100 – Lot and Serial Number History Report

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 »

AR Invoice Adjustment Entry in Sage 100 ERP

When creating AR Invoices, many times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit… Read More »

Greytrix Integration and Migration Solutions for Sage

We’ll see today some nice graphical presentations of Greytrix migration and integrations solutions created especially for Sage Product Lines better known as ‘GUMU™‘ Solutions for Sage. As we tell all our partners for any of your integration or migration needs to visit our website or email us on sage@greytrix.com and we may have a GUMU™ for it. Greytrix… Read More »