March 10, 2010
Is it possible to tie an internal document such as a requisition or purchase order to a specific vendor invoice? How about a picture of an item on the invoice? Can the attachment be made after the invoice is posted? Can we apply more than one attachment to a specific invoice? Find the answers to these questions and more in this post by one of our Sage consultants!
March 4, 2010
With the latest version of Sage MAS 90 and 200 (version 4.4) being shipped right now, Socius and Sage wanted to make it as easy as possible for you to get back on a ClientCare Support Plan so that you can take advantage of all of the great new features of MAS 90 4.4. We've teamed up to bring reinstating within sight for your business with our 20/20 Offer.
March 3, 2010
With the introduction of Sage MAS 90 release 4.4 the migration of the core accounting and distribution modules to the new database framework is complete. For those who have been waiting for Inventory and Purchasing to be rewritten in the new framework as a prelude to upgrading, the wait is over. As an added bonus, Bill of Material is shipping in the new framework as well.
February 15, 2010
Rollup codes are user-defined fields that allow accounts to be grouped for the purpose of reporting on user-defined classifications without changing the structure of the General Ledger account itself. Here is an example of what they are used for.
February 1, 2010
Have you ever done a lookup in Sage MAS 90 or 200 and thought that the columns of result data you were seeing were not what you were looking for? The User Lookup Wizard is a convenient tool to change the contents of the search window in such a way to provide a consistent result when searching for records. It allows the modification of the search inquiry screens that can be applied to specific or all users and specific or all companies.
January 13, 2010
If your organization is facing these challenge of reduced internal audit and compliance staff while simultaneously experiencing an increased fraud risk, you should know that an accounting software solution like Microsoft Dynamics GP or Sage MAS 90 and 200 can provide your business with protection and peace of mind.
December 30, 2009
For Sage MAS 90 or Sage MAS 200 users, this years Year-End Closing proceedures should be relatively straightforward. However, we have included 4 quick tips to ensure that your processes go smoothly and quickly!
December 11, 2009
What is the recommended order of closing modules? For the year-end processing order of closing modules, see Sage MAS 90 and 200 Order of Closing Chart Note: Always be sure to make a full backup before performing period or year end processing. Year end processing can only be reversed by restoring a backup. The attached chart provides an [...]
December 1, 2009
In a year of economic uncertainty, it is especially difficult to trust your numbers and use them as a basis to plan for future success. That is why the same ERP solution that you use to extract your financial data provides tools to help you analyze that data and leverage it to plan and set your budgets.
Socius is providing clients and users of Microsoft Dynamics GP, Microsoft Dynamics SL and Sage MAS 90, 200, and 500 ERP software with training opportunities to prepare them for a smooth Year End closing process.
March 10, 2010 by Jenny Lowry
March 10, 2010 by Jenny Lowry
March 10, 2010 by Jenny Lowry
March 4, 2010 by Julie Stankey
