Sage Intelligence – Common Excel Errors and How To Correct Them

Sage Intelligence – Common Excel Errors and How To Correct Them   When using Microsoft Excel you can encounter many different errors when creating or working with formulas. It is important to learn how to correct these errors otherwise you risk the chance of unintended results being displayed on your spreadsheet. In this week’s tip … Read more

Sage Intelligence – 2015 Excel Tips and Tricks

 Sage Intelligence – 2015 Excel Tips and Tricks Excel on Steroids is an advanced and specialized training program providing in-depth coverage of key Microsoft Excel functionality relevant to business reporting. If you use Excel for financial or operational reporting, this advanced program will help you take full advantage of the powerful reporting and analysis capabilities … Read more

The Advantages of a Dedicated Fixed Asset Management System

  The Advantages of a Dedicated Fixed Asset Management System Timely Updates to Address Changing Tax LawsCustomers trust Sage Fixed Assets for total accuracy in their depreciation calculations. The availability of regular updates when tax laws change is a key difference between Sage Fixed Assets and add-on modules from ERP vendors. At Sage, a team of depreciation … Read more

What’s New in Sage 100 2016

  What’s New in Sage 100 2016 By upgrading to the Sage 100 2016 release, you can leverage upgraded features and enhancements that make running your business easier. Sage 100 2016 includes over 20 enhancements to help you stay compliant, more easily enter data, set preferences, print or customize reports, and automate sales order expiration dates. New this … Read more

Top Reasons to Upgrade to Sage 100 ERP 2016

Top Reasons to Upgrade to Sage 100 ERP 2016 Sage 100 ERP 2016 Take advantage of smoother workflows and greater flexibility. Comply with ACA requirements. 1. Be compliant with new Affordable Care Act requirements—Ensure your company is meeting new requirements of the Affordable Care Act (ACA). 2. Outsource your payroll so you can focus on your business—Direct integration allows you to … Read more

Sage 100 – How to Determine Item Pricing Hierarchy or Priority

Sage 100 – How to Determine Item Pricing Hierarchy or Priority Each time a sales order or invoice is entered, the system checks the customer, date, item, and quantity to determine which pricing method to use. The hierarchy is as follows (from highest to lowest): 1.     Promotion pricing if a sales promotion is in effect for the … Read more

Sage 100: 1 User Limit Exceeded, No Valid Activation Found

Sage 100 1 User Limit Exceeded, No Valid Activation Found Description Error Message Error: “1 user limit exceeded, No valid activation found”, when launching Sage 100 Advanced or Premium through Terminal Services or Citrix from more than one workstation Disclaimer Backup Warning Use caution when working with the below product functionality. Always create a backup … Read more

Inventory Valuation Change in Sage 100

Inventory Valuation Change in Sage 100 How to use Inventory Valuation Change in Sage 100 (formerly called MAS 90 and MAS 200) Disclaimer Backup WarningUse caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage Business … Read more

Sage CRM and Sage 100 ERP

Sage CRM and Sage 100 ERP Improved productivity Stronger Communications When you integrate Sage CRM with Sage 100 ERP, your entire business benefits from end-to-end visibility and a single view of the customer, where each department works with the same information and communicates in the same way. The result is greater insight into business performance, more efficient processes, improved … Read more

Whats new in Sage 100 ERP 2014

Whats new in Sage 100 ERP 2014 New web and mobile functionality: driving better customer experiences and increasing revenue. For 2014, Sage 100 ERP offers more ways than ever to connect everyone involved in your small to mid-sized business, from your customers to your vendors to your in-house departments. Your customers expect more from their experiences with your company— Sage … Read more

How to complete a backordered purchase order

How to complete a backordered purchase order Description How to complete a backordered purchase order. Cause Purchase orders that remain in Purchase order entry with a backorder status are a result of Post Accounts Payable Invoices setting in Purchase Order options being selected. The ordered, received and invoiced quantities do not match on each line … Read more

How to move PDF documents for Paperless Office

How to move PDF documents for Paperless Office How to move PDF documents for Paperless Office Sage 100 Description How to move PDF documents for Paperless Office Disclaimer Backup WarningUse caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance … Read more

How to install Sage 100 on Windows 8 Pro

How to install Sage 100 on Windows 8 Pro How to install Sage 100 on Windows 8 Pro Disclaimer Operating System WarningThis solution requires advanced knowledge of your computer’s operating system. Contact your system administrator for assistance. Modifying your Windows Registry incorrectly can severely affect system operations. Sage is not responsible for operation issues caused … Read more

How to Process a Physical Count in Sage 100 ERP

How to Process a Physical Count in Sage 100 ( MAS 90 and MAS 200 ) Sage 100 (MAS 90 and MAS 200) Guide on How to Process a Physical Count in Sage 100 (MAS 90/200) Disclaimer: Contact your system administrator for assistance. Always create a backup of your data before proceeding with these how … Read more

How to Reverse AP Check in Sage 100

How to Reverse AP Check in Sage 100 (formerly MAS 90 and MAS 200) 1. In Sage 100 ERP Go To Accounts Payable ‘Main’ menu2. Select Manual Check Entry3. Enter check number to be reversed4. At prompt, ‘Is the a check reversal?’, click on ‘Yes’5. At prompt, ‘Recall original invoice?’, click ‘Yes’6. Complete check reversal … Read more