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MAS 90/200 Spotlight: Accounts Payable – Attaching Source Documents to Invoices

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!

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MAS 90/200 Software Renewal is in Sight with 20/20 Offer!

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.

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The Wait is Over! MAS 90/200 version 4.4 Now Shipping

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.

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Maval Manufacturing Stays on Course for Success with MAS 90 and Socius

February 22, 2010

Maval Manufacturing is an Ohio based automotive rack and pinion steering systems remanufacturer. For over 10 years, they have been using Sage MAS 90 ERP and working with Socius, their Ohio Sage software partner, to support their unique needs and stay on the road to success.

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General Ledger Rollup Codes – Tips for Sage MAS 90/200 Library Master

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.

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Do You See What I See? – User Lookup Tips for MAS 90/200 Library Master

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.

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7 Reasons to Get On (and Stay On) a Software Service Plan

January 29, 2010

If you are using an ERP or CRM solution, then you've seen first-hand how that software benefits your day-to-day business and helps your organization grow. Your ERP and CRM software investment is something that should be protected because it can be a source of tremendous value for your company. One of the easiest ways to do this is to make sure that you renew your annual software service plan (called ClientCare Support Plans for Sage ERP clients).

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How Does Your ERP System Protect You from Fraud?

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.

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4 Tips for a Successful Year-End Close with Sage MAS 90 and 200

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!

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Sage MAS 90 and 200 – Closing Order

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 [...]

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