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?
How to Reverse a Cash Entry in Sage 100
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3 Step Guide to Customer Refunds in Sage 100 (MAS 90/200)
Customer refunds are omnipresent in the business environment. While there are many different methods to do so, here is how to issue refunds in Sage 100 ERP (formerly MAS 90 […]
Sage 100 ERP (MAS 90 & 200) Tip: How to Apply Credit Memos to AP Invoices
Several customers have inquired how to apply credits and invoices through Accounts Payable. They do not want the credit and invoice to appear in Invoice Payment Selection or on the […]
Making Sense out of the Dates in Sage 100 ERP (MAS 90 & 200)
One of the first tasks I was given to do when I first came to work for BCS – now some twenty years ago – was to audit our sales. […]
Keyboard Shortcuts for Sage 100 ERP (formerly MAS 90 & 200)
If you are a “Mature” user of Sage 100 (formerly MAS 90/MAS 200), you may wish you could use the function keys more often and the mouse less. Most Sage […]
How to Complete a Physical Count with Sage 100 ERP (MAS 90 & 200) V4.40
Physical Inventory is a time-consuming yet essential task in a well-run business. In this post we cover best practices for performing a physical count, using the tools in Sage 100 […]
