Tag Archives: sage 100 technical assistance

AR Invoice Adjustment Entry in Sage 100 ERP

When creating AR Invoices, many times we come across a scenario where we need to modify an Invoice but since the Invoice is already posted we cannot modify the same. This is default behavior in most ERP system for security purpose, to work around the error we then need to reverse the Invoice by creating Credit… Read More »

Sage 100 Miscellaneous Items in Sales Order

Sometimes people don’t use the inventory management module in the MAS90 system as they don’t deal with Inventory items and warehouses in business. They need to create sales Orders with a few limited service Items for which they can’t afford to purchase an Inventory Module. Hence Sage 100 (formerly Sage MAS90) has provided functionality to… Read More »