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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. Our services include software consulting, training, and support. We offer training and support services at … Read more
How to Record Credit Card Payments in Sage 100 https://youtu.be/gGgaP45AuCA Today, many businesses pay their invoices by credit card. This video will show you how to record credit card payments to a vendor in Sage 100. It will show you how to transfer vendor invoices balances from one vendor to the credit card vendor in … Read more
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 (MAS 90 / MAS 200) 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. Our services include software consulting, training, and support. We offer training and support services at … Read more
How to Process a Bill of Materials Production Entry in Sage 100 (MAS 90 / MAS 200) 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 using … Read more
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 apply a Credit Memo in Accounts Payable From time to time, you may receive a credit memo from a vendor and want to apply it to a specific invoice. To apply credit balances use the Manual Check Entry Program. On the Accounts Payable Main menu, click Manual Check and Payment … Read more
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 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 300 – Volume Discount Option In Item Pricing 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. These discounts … Read more
Sage 100 – How To Create An AR Invoice To create an AR invoice Sage 100, follow these easy steps: Navigate to the Accounts Receivable Module Open the Main folder Click on Invoice Data Entry For a more in-depth tutorial check out our video: https://www.youtube.com/watch?v=czdJ6e7E7aE Our services include software consulting, training, and support. We offer training and support services … Read more
Sage CRM – How to Setup a Security Profile To setup a Security Profile Sage CRM, follow these easy steps: Navigate to the Profile Icon Open the Administration Menu Click on Users > Security > Security Profiles For a more in-depth tutorial check out our video: https://www.youtube.com/watch?v=O4HkwkUnP8c Our services include software consulting, training, and support. We offer training … Read more
Sage 100 – How To Email An Order or Invoice There are several methods that can be used for e-mailing sales orders or invoices from Sage 100 to a customer. Methods include: Using a Scanner Using Acrobat Writer Purchasing Third Party Enhancement E-mail from Print Preview Today we will be discussing how to e-mail from … Read more
Introducing Zoho CRM Mobile Add-On for Google Sheets It is not uncommon that small and medium businesses use Google Sheets to store and maintain customer information, until they come to realize the need for a CRM system to keep up with their growth. The first step in setting up a CRM system is to import … Read more
Sage 100 – How To Customize Memo Pop-Ups Have you wanted to use the memos in Sage 100 (MAS 90/200) but they pop up at annoying times? Would you like to attach a document, picture, or other type of file to one of these memos? Memos created from modules that have been updated to the … Read more