Tags » Sage MAS 200

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. 87 more words

Sage MAS 200

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 (purchase) vendor to record the amount if it was paid by credit card.   546 more words

Sage MAS 200

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.   184 more words


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 in Washington, D.C. 392 more words

Sage MAS 200

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… 60 more words

Sage MAS 200

How to Create Filters in Sage 100 ERP (MAS 90 and MAS 200) Look up Windows

Creating filters is a powerful tool you can use to display data within a look up window in Sage 100 (MAS 90 and MAS 200).  You can even move between filtered list quickly by using the sage drop down list of customized windows you created previously. 276 more words

Sage 100

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. 543 more words

Sage MAS 200