Sage 100 ERP (MAS 90): Accounts Receivable Cash Receipt Error
Sage 100 ERP Consultant Tip: Accounts Receivable Cash Receipts Question:Mike, we own Sage 100 ERP (formerly MAS90), when I am doing a Cash Receipt...
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Mike Renner Mon, Sep 17, 2012
Question: Mike, we own Sage 100 ERP (formally Sage MAS90), we received a letter from one of our vendors stating that as of October 1, 2012 all items they sell us will increase by 7%. How can we make changes to our inventory items cost and price by 7% without having to manually change each of this vendor's individual items?
Answer: There is a utility to do this, it is called the Sage 100 ERP Automatic Cost and Price Change which would do both cost and price for a specific primary vendor. Go to inventory>utilities>automatic cost and price change. Set the price and cost adjustment to 7% and select the correct primary vendor.
Mike is and expert on Sage 100 ERP with over 25 years in the accounting software industry. Mike is also a Sage Certified Trainer and a recognized leader in the design, implementation and support of ERP systems, including Sage.
Sage 100 ERP (formally Sage MAS90/200), Sage 100 Fund Accounting (formally MIP Non Profit Software), Sage Grant Management, Sage Online Fundraising, QuickBooks Enterprise and Point of Sale VAR.
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