Services
We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
Business Software to help run your business.
Sage 100 2019 What is New 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 … Read more
Sage 100 – 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. More Information Sage 100 Add-Ons / Enhancements Sage 100 Modules Sage 100 Support Sage … Read more
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 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 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. More Information Sage 100 Add-Ons / Enhancements Sage 100 Modules Sage 100 Support Sage 100 … Read more
How to Transfer Vendor Payments to a Credit Card Vendor 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 … 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) 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. More Information Sage 100 Add-Ons / Enhancements Sage 100 Modules Sage 100 Support Sage … Read more
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 (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 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. More Information Sage 100 Add-Ons / Enhancements … 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
