Year End Checklists for Your ERP System

Here are year end closing checklists for General Ledger, Accounts Receivable and Accounts Payable to help ensure that all procedures are processed and in the proper order. Note: these modules all begin with the following 2 steps: Backup your AR/AP/GL files and label...

Credit Card Processing Changes in Sage 100 ERP 2013

The introduction of Sage Exchange changes the way that credit card transactions are processed in Sage 100 ERP beginning with Version 2013. It not only provides enhanced credit card security and Payment Card Industry (PCI) compliance, Sage Exchange also introduces new...

Top 3 Limitations of Older ERP Systems

With more than 25 years in working with accounting software and ERP solutions such as Sage 100 ERP (formerly known as Sage ERP MAS 90 and Sage ERP MAS 200 software), we have recognized a trend in some of the most common limitations experienced by those using older...