Sage 100 (MAS 90 & MAS 200) Blog Archives | BCS ProSoft

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?

By |2022-01-19T13:59:42-06:00|Categories: Sage, Sage 100 (MAS 90/200)|Tags: PUBLISHED_2022, Purchase Order, Sage 100|

How to Reverse a Cash Entry in Sage 100

*This post was originally publishe [...]

By |2022-01-19T13:59:26-06:00|Categories: Sage 100 (MAS 90/200)|Tags: PUBLISHED_2022, Tips & Tricks|

3 Step Guide to Customer Refunds in Sage 100 (MAS 90/200)

Customer refunds are omnipresent in [...]

By |2022-01-19T13:59:09-06:00|Categories: Sage 100 (MAS 90/200)|Tags: MAS 200, MAS 90, PUBLISHED_2022, Sage 100, Tips & Tricks|

Sage 100 ERP (MAS 90 & 200) Tip: How to Apply Credit Memos to AP Invoices

Several customers have inquired how [...]

By |2022-01-19T13:58:54-06:00|Categories: Sage 100 (MAS 90/200)|Tags: PUBLISHED_2022|

Making Sense out of the Dates in Sage 100 ERP (MAS 90 & 200)

One of the first tasks I was given [...]

By |2022-01-19T14:01:08-06:00|Categories: Sage 100 (MAS 90/200)|Tags: BCS ProSoft, Current Accounting Period, MAS 200, MAS 90, Module Date, Posting Date, PUBLISHED_2022, Sage 100, Sage Software, System Date, Terry Bauer, Tips & Tricks|

Keyboard Shortcuts for Sage 100 ERP (formerly MAS 90 & 200)

If you are a "Mature" user of Sage [...]

By |2022-01-19T13:59:55-06:00|Categories: Sage 100 (MAS 90/200)|Tags: BCS ProSoft, Laura Cordova, MAS 200, MAS 90, PUBLISHED_2022, Sage 100, Sage Software|

How to Complete a Physical Count with Sage 100 ERP (MAS 90 & 200) V4.40

Physical Inventory is a time-consum [...]

By |2022-01-19T14:00:53-06:00|Categories: Sage 100 (MAS 90/200)|Tags: Cycle Counting, inventory management, MAS 200, MAS 90, Physical Count, PUBLISHED_2022, Sage 100, Sage Software|