How Do I… in Sage 100 ERP (formerly MAS Accounting Software)?
While Sage 100 ERP (formerly MAS accounting software) is a fairly easy ERP solution, we realize that you will still have questions about certain modules, applications, etc. For this reason, we’ve created some tips and tricks to help guide you through the Sage 100 ERP software.
The documents listed on this page are helpful MAS accounting software tips pertaining to Sage 100 Standard ERP, Sage 100 Advanced ERP and Sage 100 Premium ERP (formerly known as Sage ERP MAS 90 and MAS 200).
Library Master
Creating a Backup Company in Sage 100 ERP (formerly MAS accounting software) v3.71 and Prior
Creating a Backup Company in Sage 100 ERP v4.0 and Higher
Advanced Filtering of Standard Reports in v4.0 and Higher
Inventory
Rebuilding Inventory Sort Files in Sage 100 ERP (formerly Sage ERP MAS 90) v4.40 and Higher
Payroll
Change State Unemployment Tax Rate in Payroll in Sage 100 ERP
Purchase Order
Recalculate On PO Qty in Inventory in Sage 100 ERP (formerly Sage ERP MAS 90) v4.40 and Higher
Sales Order
Recalculate On SO Qty in Inventory in Sage 100 ERP (formerly Sage ERP MAS 90) v4.10 and Higher
Accounts Payable
AP Prepayment Process in Sage 100 ERP v4.30 and Prior
AP Clear Check Printing Flag in Sage 100 ERP v4.20 and Higher
Accounts Receivable
AR Cash Receipts Clear Payments Today Flag in v4.10 and Higher
General Ledger
GL Allocate Annual Budget Evenly to Periods in Sage 100 ERP v4.0 and Higher
GL Merging GL Accounts in Sage 100 ERP v4.30 or Higher