Defining Your Pricing Model in Sage MAS 500
September 2, 2010
As part of the base product, MAS 500 has some a wide variety of choices for determining the price of an item. Each time a sales order is entered, the program checks the customer, date, item and quantity to determine the pricing method to use. The key to understanding the pricing options is to understand the hierarchy of how MAS 500 comes up with a price for an item.
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Bank Reconciliation and More in One MAS 500 Module
July 23, 2010
Are you looking for a Sage MAS 500 module to help you with bank reconciliation and more? In MAS 500 the cash management module is the place to perform bank reconciliations but it also has additional features that assist with banking functions.
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Less is More When it Comes to MAS 500 Updates
June 17, 2010
Earlier this year, Sage announced that it would no longer be releasing the monthly updates to the MAS 500 ERP product. Instead, they are now releasing a product update once every 3-4 months. Less frequent updates mean less time upgrading and more time using the system to better manage your business data and processes.
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Sage MAS 90, 200 and 500 – What They Really Mean to Manufacturers
May 4, 2010
Recently, Softwareadvice.com published a post on their manufacturing blog explaining the history of Sage’s ERP software solutions and how these various solutions address the needs of manufacturers. Although it touched on some of the differences between Sage MAS 90, MAS 200 and MAS 500, it spent more time talking about the three products’ history than how they help manufacturers.
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MAS 500 Makes Its Way in the World with Multicurrency
April 29, 2010
MAS 500 has a multicurrency module for those companies’ international companies dealing with foreign currency. If you process currencies other than the US dollar, you may want to look at the features of this module.
You can use multi-currency with the following MAS500 modules:
GL
AP
AR
Cash Management
Sales Order
Purchase Order
In MAS 500 you define a home currency, for example [...]
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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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