Sage 100 ERP
Sage 100: How To Delete Standard Journals from General Ledger
If you’ve got a long list of Standard Journals built up in General Ledger that are no longer used, the steps for deleting them are simple.
- General Ledger, Main, General Journal Entry
- Enter the original Source Journal
- Click the Save… Continue reading
Sage 100: How The Purchase Vendor Transfer Feature Works In Accounts Payable
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
Sales Tax Automation: Making It Easier With Avalara
Navigating the world of sales tax can be time-consuming and frustrating. However, there are many reasons why understanding how sales tax works in your state is undoubtedly one of the most important functions of your accounting department. Federal… Continue reading
The Affordable Care Act Explained at Sage Summit in July
Sage Summit is the largest gathering of the year for Sage customers and business partners. The conference will take place July 21 – 26, 2013 and is being held at the Gaylord National Resort and Convention Center… Continue reading
What Happens If I Cancel My Sage Maintenance Plan?
If you’ve ever wondered about the consequences of cancelling or not renewing your Sage maintenance plan then you might want to check out this article from my 90Minds colleague, Mark Chinsky of Clients First Business Solutions.
The loss of… Continue reading
Would You Like To Integrate Your Amazon Marketplace Account With Your Sage 100 ERP (fka MAS 90 and MAS 200)?
If you sell merchandise through the Amazon Marketplace (MWS) and use Sage 100 ERP, your world just got easier. Amazon Marketplace Connector for EDI Advantage by Kissinger Associates gives you the ability to automatically integrate Amazon Marketplace orders with your… Continue reading
How to Void an Accounts Payable Check in Sage 100 ERP (fka Sage ERP MAS 90 and 200)
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
Sage Releases New Roadmap for Sage 100 ERP (formerly MAS 90, MAS 200 and MAS 200 SQL)
Sage released a new roadmap for Sage 100 ERP (formerly Sage ERP MAS 90, MAS 200, MAS 200 SQL) as of April 2012. This roadmap provides general information on new features as well as overall product direction… Continue reading