Credit Card Software for your Business

Credit Card Processing Software for your Business Most businesses today require fast and easy transactions for their customers, yet most don’t know they’re in need of a credit card processor. Credit card processors are in charge of accepting and declining the credit/debit cards that your customers bring to complete the transaction, so that your business … Read more

Sage Fixed Assets Benefits for Asset and Depreciation Tracking

The Benefits of using Sage Fixed Assets | Asset and Depreciation Tracking It’s crucial to understand what Fixed Assets actually are in order to pursue such a high performing business software like Sage Fixed Assets.  So, what are they? What are Fixed Assets? Fixed Assets are tangible items that are purchased for long-term use that … Read more

Effective Ways for Tracking Employee Time

Effective Ways for Tracking Employee Time Tracking employee time is necessary to manage and maintain employees and business productivity. The benefits for tracking employee time includes: saving time, money, cutting costs, and improving operations.  Advantages of Tracking Employee Time Here are 7 quick tips on why you should track your employees time: Increase Profitability Accurately … Read more

Accessing QuickBooks Desktop Remotely

Accessing QuickBooks Desktop Remotely What is QuickBooks Desktop Remote Access? At Acute Data Systems, it’s understood that time is valuable and that sometimes we tend to lose track of it within our work. That’s why we recommend QuickBooks Desktop Remote Access, the leading management solution for Finance and Accounting. This software can be a blessing … Read more

Integrate StarShip Shipping Software with Sage 300

StarShip-Shipping-Dashboard-Shipping-Stats

Integrate StarShip Shipping Software with Sage 300 StarShip shipping software for Sage 300 combines parcel and freight carriers into 1 user interface. The bi-directional interface streamlines the entire workflow to gain immediate efficiencies in shipment processing, accounts receivable and customer service. A Sage 300 plug in with lots of options Flexibility to use multiple source … Read more

Top Four Reasons to Use CRM

Top Four Reasons to Use CRM Many people are told that CRM is helpful for their business without being told what is it or why they should use it. Customer Relationship Management (CRM) software allows you to communicate better with customers by keeping all of their information in a database that updates as you interact … Read more

Sage 100 2019 is here

Sage 100 2019 is here! What’s New in the 2019 Edition Paperless Office Explore the many new features of Paperless Office, including searching by PDF File Name, new merge fields, and text formatting. Activity Log Track changes in Role Maintenance, User Maintenance, Company Maintenance, and System Configuration. Auto-complete Search for an account by account number, … Read more

How to Change the Vendor Remit to Address in Sage 100

Sage 100 Video – How to Change the Vendor Remit to Address https://youtu.be/4D5xQ-zCkTA A remit-to address lets your customers know where to send payment for their invoices. This video will show you how to change the Sage 100 vendor remit to address.  Sage 100 Watch Videos

How to use Customer Item Number in Sales Order

How to Use a Customer’s Item Number in Sales Order https://www.youtube.com/watch?v=wEibbHtsEiQ You can use a Customer Item Maintenance to maintain customer item numbers (for example, a customer parts catalog numbers) that are different from the inventory item code. Customer numbers can be accessed from the Sales Order module data entry tasks. If you select an … Read more

How to Create a Dropship Order

How to Create a Dropship Order https://www.youtube.com/watch?v=9dmGn7ZLllM Dropshipping is a retail fulfilment method where a store doesn’t keep the products it sells in stock. When a store sells a product, it purchases the item from a third party and has it shipped directly to the customer. The seller never sees or handles the product. This … Read more

How to Inactivate a Customer

How to Inactivate a Customer in Sage 100 https://youtu.be/4D5xQ-zCkTA Do you have many inactive customers and only want to see active customers in your Sage 100 system? This video will show you how to Inactivate a Customer within Sage 100. Sage 100 Watch Videos

Sage 100 Receipt of Goods in the Purchase Order

How to Enter a Receipt of Goods in Purchase Order in Sage 100 (MAS 90 / MAS 200) https://www.youtube.com/watch?v=0nD9XD46wOA A Receipt of Goods is to acknowledge the receipt of the items from a purchase order. By doing this task, it will increase your inventory stock levels for the items received in the inventory module. This … Read more

How to Create a Role and User in Sage 100

How to Create a Role and User in Sage 100 (MAS 90 / MAS 200) https://www.youtube.com/watch?v=DefVYJ4Vjxg This video will show you how to create a role and user in Sage 100. This is used to set up security within Sage 100. Sage 100 Watch Videos

How to Process a Bill of Materials Production Entry in Sage 100

How to Process a Bill of Materials Production Entry in Sage 100 (MAS 90 / MAS 200) https://www.youtube.com/watch?v=VIIsO1P2iHQ A bill of materials (also known as a BOM or bill of material) is a comprehensive list of parts, items, assemblies and other materials required to create a product, as well as instructions required for gathering and … Read more

How to Create a User Defined Field in Sage 100

How to create a User Defined Field or Custom Field in Sage 100

How to create a User Defined Field in Sage 100 (MAS 90 / MAS 200) https://www.youtube.com/watch?v=zY-ZWdO2l24 This video will show you how to create a user defined field in Sage 100 through the custom office module. A User Defined Field is basically a custom field in Sage 100. These fields can be created to store … Read more

How to create a Sales Order in Sage 100

How to Create a Sales Order in Sage 100

How to Create and Print a Sales Order https://www.youtube.com/watch?v=oToW444GrEk This video will show you how to create a Sales Order in Sage 100. It will show you the basic steps on how to create the order and see the information in the Accounts Receivable module in Sage 100. Sage 100 Watch Videos

Sage 100 How To Change A Vendor Number

Sage 100 – How To Change A Vendor Number To change a Vendor Number in Sage 100, follow these easy steps: Navigate to the Accounts Payable Module Open the Utilities folder Click on Delete and Change Vendors For a more in-depth tutorial check out our video: Our services include software consulting, training, and support. We offer training and support services … Read more

Sage 100 – How To Reverse A Wire Transfer

Sage 100 – How To Reverse A Wire Transfer To reverse a wire transfer in Sage 100, follow these easy steps: Navigate to the Accounts Payable Module Open the Main folder Click on Payment History Inquiry For a more in-depth tutorial check out our video: Our services include software consulting, training, and support. We offer training and … Read more

Sage 100 – How To Copy A Company

Sage 100 – How To Copy A Company In prior versions of Sage 100, companies could be copied using the SVDATA utility. This was accessed from the File menu. In the latest version companies can now be copied with the copy feature in Library Master / Company Maintenance. This simplifies the process, as the “Copy” button is right … Read more

Sage 100 – Volume Discount Option In Item Pricing

How to Create Volume Discount Option In Item Pricing Sage 100 Volume Discount is a financial incentive that manufacturers offer to individuals or businesses that purchase goods in multiple units or in large quantities. It enables the seller to reward customers buying in bulk by providing a reduced price for each good or a group of goods. … Read more