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?
From Maintenance to Martial Arts, More States Are Taxing Services
There’s no doubt Americans consume a lot of stuff, but we now spend far more on services than goods. For the first time in history, we dine out more than […]
How to Reverse a Cash Entry in Sage 100
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Why You Need Marketing & Business Development KPIs
When I first started at BCS ProSoft we were already committed to spending more than $40,000 to participate in a couple of trade shows and advertise in a few industry […]
Top 3 Most Important Balance Sheet Ratios for Professional Services Firms
This post was authored by Megan Miller of the Deltek Vision marketing team—follow her on Twitter. Managing a professional services firm feels like a constant balancing act. What is the […]
Top 3 Income Statement KPIs for Professional Services Firms
This post was authored by Megan Miller of the Deltek Vision marketing team—follow her on Twitter. No one walks into a strategic planning meeting and says “I want to lay […]
How to Create an ERP Upgrade Project Plan
We’ve written a lot recently on why upgrading your ERP system is important. If you’re reading this blog post I’m going to assume you already understand why you need to […]
SOX Compliance and Your ERP Software
The Public Company Accounting Reform and Investor Protection Act of 2002 (also known as the Sarbanes-Oxley Act of 2002) was passed by U.S. lawmakers to reinforce honest and transparent corporate […]
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 […]