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?
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 […]
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 […]
