Use the Purchase Vendor Transfer feature in Sage 100 to make transfers on invoices for credit card vendors. This feature allows you to transfer a dollar amount from a credit card vendor (Visa, Amex, etc) to a regular… Continue reading
First, what you refer to as “voiding” a check in Accounts Payable isn’t called voiding a check in Sage 100. In Sage 100, it’s called reversing a check. This is an important distinction because a voided check in Sage 100… Continue reading
The fifth Sage MAS 90 and MAS 200 4.4 Product Update — 184.108.40.206 — is now available. The update contains several core features and functionality enhancements in Accounts Payable, Inventory Management and Library Master. The 2011 941 Form… Continue reading
By mid-July, Sage will make Product Update 2 available for version 4.4 of Sage MAS 90 and 200. Any customers who are on a current plan with their Sage maintenance agreement are eligible to receive the update.
In an… Continue reading