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
Recent new requirements established by the five major credit card networks will most likely affect your company’s ability to accept credit cards. These new standards are referred to as the Payment Card Industry Data Security Standards (PCI-DSS) and were… Continue reading
Sage MAS 500 Version 7.3 has been available for a number of months now. Major features include a new Credit Card Processing module, new Business Insights Explorer Views, numerous enhancements to Inventory, Purchase Order and Sales Order, as well… Continue reading
As you know from my article posted on February 12, Sage is in the process of delivering the major release of MAS90/MAS 200 Version 4.4. This new release adds value for Sage customers with new time-saving features and… Continue reading
Sage announced that Version 4.4 has been released to production and will begin shipping February 15! Below I’ve summarized features and enhancements in the new version, especially in Inventory Management, Purchase Order and Bill of Materials.
- Expanded Customer Numbers… Continue reading