Tag Archives: A/P

Sage 100 ERP 2014 Year-end update FAQs

Not everyone receives the year-end FAQs from Sage, so I thought I’d share some highlights: The Interim Release Download (IRD) was released on 12/19. TheIRD contains necessary program updates for Accounts Payable and Payroll modules, and for eFiling and Reporting. … Continue reading

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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

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Getting Ready for 2013 Year-End with Sage 100 ERP

Christmas is here and gone, and for many of our clients, that means year-end processing is right around the corner. To help those of you with the Accounts Payable and Payroll modules prepare for your 2013 close, here are some … Continue reading

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Getting Ready for 2012 Year-End with Sage 100 ERP

Christmas is in the air, and for many of our clients, that means year-end processing is also right around the corner. To help those of you with the Accounts Payable and Payroll modules prepare for your 2012 close, here are … Continue reading

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What’s New in Sage 100 ERP 2013 (The Software formerly known as Sage ERP MAS 90 and 200)? Chapter 1

The Sage rebranding initiative is well under way, and although there are still some vestiges of the old MAS 90 brand still peeking through on the web, the upcoming release not only rebrands the software as Sage 100 ERP, but … Continue reading

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Sage ERP MAS 90 & 200 version 4.4/4.5: Processing ACH Electronic Payments for Accounts Payable

Were you aware that, in Sage ERP MAS 90 and 200 version 4.40, with the installation of Product Update 2, the ability to create ACH Electronic Payments was added to the Accounts Payable module as Sage Extended Solution AP-1063 was … Continue reading

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Sage ERP MAS 90 & 200 version 4.4/4.5: Setting up ACH Electronic Payments for Accounts Payable

Were you aware that, in Sage ERP MAS 90 and 200 version 4.40, with the installation of Product Update 2, the ability to create ACH Electronic Payments was added to the Accounts Payable module as Sage Extended Solution AP-1063 was … Continue reading

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Using Expense Distribution Tables in Sage ERP MAS 90 & 200

Streamline the entry of your standard invoices in Accounts Payable when you need to regularly allocate them across multiple departments. The new Expense Distribution Table feature (available in version 4.40)¬†allows you to pre-define your GL account distribution and their percentages, … Continue reading

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