If you need quick information for customer item requests, Sage MAS 90 and MAS 200 Custom Office allows information from different screens to be added to a screen. In the example below, the Bin Location (from the ReOrder screen) and the Retail Price (from the Main Tab screen) have been added to the Quantity Tab […]

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Do you ever have business situations that catch you by surprise (of course, we all do). If key people are out of the office, can they or anyone keep track of important developments that require immediate decisions? Business Alerts can trigger automatic e-mail alerts to one or more people based on the data in your […]

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Credit card transactions from your customers are not automatically updated to your GL cash account and your Bank Reconciliation module. To manually post credit card transactions to GL and Bank Reconciliation, either enter the day-end settlement amount in General Ledger Transaction Journal Entry, or enter the day-end settlement amount in Accounts Receivable Cash Receipts Entry. […]

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