Year-end is a popular time to make backup company codes in Sage 100 ERP, especially for archival general ledger and payroll purposes. The good news is the system allows you to create a complete set of data from one company to another. We’ve illustrated the simple steps below. Note: Always have a verified complete backup of your… Read More »
In this blog, we shall discuss the drop-ship feature available in the Sage 100 i.e. Sage MAS 90. Before we proceed, let’s understand what is meant by the Drop-Ship orders. ‘A drop-ship return item is merchandise returned directly to the vendor by the customer’. The above is the definition provided in Sage 100 Help documentation.… Read More »
In our quest to make GUMU ACT! Link for Sage 100 (MAS 90/200) ERP Integration a better tool; we have been implementing numerous suggestions from our Business partners and clients. One such suggestion was to have a Print Invoice feature from Sage ACT! This is an interesting functionality and would take GUMU™ ACT! Integration Link… Read More »
