MAS 90 / MAS 200 Module Closing Sequence
The order that modules are closed is very important. The period-end and year-end processes performed in one module often write data to another module, so to close the modules out of order may cause damage to your data. Note: Before…
Creating A New Company In MAS 90/200 Is Easy As 1-2-3
At year end, it is useful to establish an archive company for the year’s data using the Copy Company feature. This gives you a readily accessible copy of the current yearís data even after you perform year-end processing in your…
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Sage ERP MAS 200 SQL v 4.45
On November 16, 2010, Sage announced the availability of Sage ERP MAS 200 SQL version 4.45. It combines the innovative customization capabilities and the features and functionality of Sage ERP MAS 200 with the efficiency of Microsoft SQL Server. A…
Some Helpful Hints For Sage MAS90/200 ERP
Here we’ll share three MAS 90/200 hints.1) Changing Mailing Label Formats.2) Improving Performance In Sage MAS Intelligence3) Customizer Changes Do Not Appear To Take Effect. (Hint 1) Changing Mailing Label Formats The default graphical mailing labels in Sage ERP MAS…
The Benefits Of Automating Your Warehouse
The heart and soul of a successful distribution operation is knowing exactly where your products are stored and the quickest way to retrieve them. The efficiency with which you manage picking, packing, shipping, and receiving has an immediate impact on…
Sage Accpac ERP v.6.0 – Scheduled for Release December 2010
Sage ERP Accpac Version 6.0 focuses on most-requested functionality by customers. Various aspects of this release are designed to help you improve productivity, make better business decisions, and accelerate your company’s growth. Exciting new tools, such as the new desktop…
30 Reasons To Upgrade Your Sage MAS 500 ERP
Are you still running on an older version of Sage MAS 500? Studies show many choose not to upgrade due to concerns over the cost and effort involved. However, because every release is designed to streamline workflow, save you time…
Net at Work Welcomes Leading Sage Accpac VAR, Forepoint LLC
Net at Work today announced that it has acquired the Sage practice of Forepoint LLC. Forepoint has more than 20 years of experience in the industry, and has consistently been recognized as one of the top Sage Accpac partners in…
Net at Work Named to the 2010 Sage Software Top Five, Chairman’s Club and President’s Circle
Sage North America announced yesterday that Net at Work received the 2010 Top Five Award designated for Sage Software’s most successful partners.Net at Work ranked #2 on this elite group of 5 and was also awarded Sage Chairman’s Club and…
Order Entry Workflow Enhanced With SageCRM Version 7.0
Sage CRM Version 7.0 was released earlier this year and is included with your Sage ERP Accpac Version 6.0 upgrade. It contains usability and productivity enhancements to the SageCRM system. And a significant workflow enhancement smooths the conversion process of…
Sage Accpac ERP Tips And Tricks : Printing Checks In A Language Other Than English
To print checks in a language other than English you have two options: change the default language in set up settings or override the default language when creating a new payment batch. Change Default Language – Change the default language…
Who Moved My Data? FRx, Sage MAS Intelligence and the Evolution of Reporting
The landscape for reporting tools in MAS90/ MAS200/ MAS500 ERP is changing. The impending retirement of FRx has started a great conversation about how to do reporting in MAS ERP Sage is now releasing the Sage MAS Intelligence tool to…
Adding Direct Deposit to your Sage MAS 90/200 System
Direct deposit is the safe, easy, and cost-effective way for your employees to have their paychecks deposited directly into their checking or savings accounts. Add Direct Deposit to your Sage ERP MAS 90 or 200 system and you can improve…
MAS 90 / 200 Tip: Posting Comments from Accounts Payable to General Ledger
Use the steps below if you would like the comments related to Accounts Payable Invoices to post through to General Ledger. Expand Modules, Accounts Payable, and Setup. Click Accounts Payable Options. Click the Additional tab. Select a comment posting option…
