Tag Archives: Accounts Receivable

What’s New in Sage 100 ERP 2015 Vol. 4 – Accounts Receivable Enhancements

Continuing with our series on the enhanced functionality available in Sage 100 ERP 2015, we review the features added to the Accounts Receivable module, which include: Cash Receipts List Button added Option Added to Print Invoices Through the Sage Data … Continue reading

Posted in Sage Software | Tagged , , , , , , | Leave a comment

Sage 100 ERP – What’s Happening in 2014

Wow – I just realized the last time I posted an article was way, way back in January. Either we’ve been busy or there hasn’t been much news. Well, it’s actually been a little bit of both, off and on; … Continue reading

Posted in Sage Software | Tagged , , , , , , , , , | Leave a comment

Sage 100 ERP Year-End Closing Tips

It’s that time of year – the beginning of a new year is one of the busiest times of the year for accounting departments whose company operates on a calendar year. This is the time of year when the departments … Continue reading

Posted in Sage Software | Tagged , , , , , , , , , | Leave a comment

Sage 100 ERP 2014 Coming Soon

Sage has announced that Sage 100 ERP 2014 (The Software Formerly Known As Sage ERP MAS 90 and 200) will be available for download by business partners and customers on Sage Business Care in the February-March 2014 time frame. Partners … Continue reading

Posted in Sage Software | Tagged , , , , , , , , , | 2 Comments

If You Do Business in Multiple States, Get Ready for Remote Sales Tax

Many thanks to our friend Darcy Boerio from Avalara for this post: Many people believe that sales tax legislation only applies to large online resellers like Amazon. But the fact of the matter is that if you do business in … Continue reading

Posted in Sage Software | Tagged , , , , , , | Leave a comment

Sage 100 ERP Tips & Tricks: Clearing Up Accounts Receivable Part 3

When a customer’s check is returned from the bank for non-sufficient funds (NSF), you need to reestablish the balance due on the customer’s account. To do so, follow these steps: In Sage 100 ERP, open Accounts Receivable > Main > … Continue reading

Posted in Sage Software | Tagged , , , , | Leave a comment

Sage 100 ERP Tips & Tricks: Clearing Up Accounts Receivable Part 2

Every now and then a customer will either short pay or over pay an invoice by a few cents. This may be due to an accounting error, dyslexic fingers, or other user error on the customer’s part. When this amount is just … Continue reading

Posted in Sage Software | Tagged , , , | Leave a comment

Sage 100 ERP Tips & Tricks: Clearing Up Accounts Receivable Part 1

Our next series of posts will elaborate on some of the ways one can use the Sage 100 ERP Cash Receipts Entry function to clean up your A/R aging and customer history. Cash Receipts Entry can be used for more … Continue reading

Posted in Sage Software | Tagged , , , | Leave a comment

What’s New in Sage 100 ERP 2013 – Part Deux

In my previous post on the upcoming Sage 100 ERP (the software formerly known as Sage MAS 90 and 200) 2013 release, we covered the enhancements being made to the Accounts Payable module, including the expanded invoice number field and … Continue reading

Posted in Sage Software | Tagged , , , , , , | 1 Comment

Year-end Processing Tips Volume 7 – Closing the A/P Module

The Accounts Payable module was added to the Business Framework in Sage ERP MAS 90 and 200 version 4.2, so all data entry in that version and above is date sensitive. If on version 4.1 or earlier, you should perform … Continue reading

Posted in Sage Software | Tagged , , , , , , | Leave a comment