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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3 Formulas for an Intelligent Replenishment System in MAS 500
The replenishment module uses many different formulas to predict when to replenish a product, how much you should order and from whom you should order. This post focuses on 3 primary formulas that can be controlled by the user and form the basis of the replenishment calculations.
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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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What’s Influencing Your Decisions? Budgeting Tools for Better Planning
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.
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