How should I run Sage 100 ERP, Cloud, New Server or Peer to Peer?
Question: Mike, we own Sage 100 ERP (formally Sage MAS90), we have a 5 user license and have a very old server that is at the end of its usable...
1 min read
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.
Written by Mike Renner, Partner WAC Conulting, Owner at Computer Accounting Services
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.
Specialties
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.
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...
Sage 100 ERP (formerly MAS90): How To Use the Business Object Interface
Question: Mike, we own Sage 100 ERP (formerly Sage MAS90), what is the Business Objects Interface, how do we get it and how does it work? Answer:...