The Bottom Line on HRMS Technology
Companies today are tightening thei [...]
Using Sage CRM with Your Phone System
Did you know that Sage CRM can work [...]
Sage Contact for Office 365
In a release of Sage 100cloud 2018 [...]
Sage CRM- What’s New – February 2019
Here’s a look at some of the most r [...]
Automated Rental Management Now Compatible with Sage 100 Manufacturing
Software publisher adds manufacturi [...]
Bob Scott’s VAR Stars 2018 Announced
BCS ProSoft has been selected as a member of the Bob Scott’s VAR Stars for 2018, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software.
What’s the Difference between Sage 100 and Sage 100cloud?
Enhance Sage 100 to meet the needs of your growing business without disruption to processes that work, with Sage 100cloud.
3 Steps to Paperless Efficiency with Sage 100 + DocLink Document Management
Sometimes when we speak with companies about document management, we hear “This solution would be so great… if only we had the budget for it.” There is a perception that if you want to make a digital transformation to go paperless, you have to buy the whole expensive software package with all the bells and whistles. Many Sage 100 users don’t realize that they can use a scalable document management solution like DocLink to start small and grow with their company. For some companies, it’s easier to get approval on the investment if it comes in smaller pieces. In this post, we're going to outline a three step program to increase paperless efficiency with document management by DocLink and Sage 100.
Navigating the New Lease Accounting Regulations: ASC 842 and IFRS 16
Now that public companies have adopted ASC 606 for revenue accounting and private companies are on track to do the same by the end of this year, a new accounting change is on the way that will address the way companies account for leases.
How to Complete a Back Ordered Purchase Order in Sage 100
Have you ever tried to complete or resolve a back ordered purchase order in Sage 100 (formerly MAS 90/MAS 200)? What about clearing items from the Purchase Clearing Report, or resolving PO’s where the Received or Invoiced quantities do not equal the Ordered quantity?