Sage 100 Video Resources Archives
Sales Order Entry Extended Functionality
Sage MAS 90 and MAS 200 Sales Order Entry gives you access to important customer and item information without switching modules to open additional screens of data. This extended functionality and the use of key strokes instead of mouse clicks can speed up your data entry process. In this tutorial, we give you a tour of these sales order entry features and functions.
Changing and Merging Customer Numbers
When one of your customers changes their name or merges with another customer, you’ll need to update their records in your accounting system to reflect these changes. In Sage MAS 90 and MAS 200, making these changes is an easy task and importantly, the customer’s history is retained. In this tutorial, we show you how to renumber and merge customers in Sage MAS 90 and MAS 200.
Cleanup Your Receivables Using Cash Receipts Entry Function
The Cash Receipts Entry function in Sage MAS 90 and Sage MAS 200 has additional uses beyond just posting cash receipts. In this tutorial, we demonstrate three additional uses which are writing off balances on short-paid invoices, writing off balances on bad debts and reestablishing balances for NSF checks.
Setting Up and Using Alias Items
The alias item feature in Sage MAS 90 and MAS 200 allows you to associate vendor and customer item numbers with your item codes. This feature can facilitate order entry functions by automatically translating vendor and customer item numbers into your item codes. In this tutorial, we show you how to setup vendor, customer and general alias item numbers for existing item codes and use them in purchase order and sales order entry.
Enabling and Customizing the Business Insights Dashboard
Sage MAS 90 and Sage MAS 200 have a very powerful feature that puts important information for your business on one screen. It’s called the Business Insights Dashboard and in this tutorial, we’ll take a look at how to enable, configure and use this feature.
Adjusting Amounts On Previously Entered AP Invoices
There are times when you’ll need to modify or adjust a previously entered vendor invoice in Sage MAS 90 and MAS 200. The Accounts Payable Invoice Data Entry function makes this an easy task and in this tutorial, we walk you through the process.
1099 Tracking & Reporting in Sage MAS 90 & 200
1099 Reporting is a key component of Accounts Payable in Sage MAS90 and MAS200. In this tutorial we’ll show you how to enable 1099 tracking, how to record transactions for 1099 reporting and how to print your 1099 forms.
Using and Customizing Lookups in Sage MAS 90 and Sage MAS 200
Sage MAS 90 and Sage MAS 200 have a very powerful lookup feature that is available throughout the system. In this tutorial, we’ll take a look at how it works, and how each user can configure it for their specific needs.
Setting Up and Using Sales Kits
The Sales Kit feature in Sage MAS 90 and Sage MAS 200 ERP allows you to bring together multiple inventory items and sell them as a single item. In this tutorial we show you how to create and use sales kits.