Mike Renner

Mike Renner

About Mike Renner

Over 25 years in the accounting software industry. Mike is also an Acumatica, Abila and Sage Certified Consultant and Trainer and a recognized leader in the design, implementation and support of ERP and Accounting systems, including Acumatica, Sage and Abila. Specialties: Acumatica Cloud ERP, Sage 100 ERP (formally Sage MAS90/200), Abila MIP Fund Accounting (formally Sage Non Profit Software).
23 05, 2019

Sage 100 – How to do a simple modified form in Crystal Reports.

2019-05-23T22:20:51+00:00

Question: Mike, We currently own Sage 100 and have an Accounts Receivable Invoice form that has been modified in Crystal Reports with our logo that is specific to our company. How can we do a simple copy of this form and make another form in Accounts Receivable with same information for a Credit Memo. NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any changes to your Sage 100  system. If you don’t currently work with a Sage [...]

Sage 100 – How to do a simple modified form in Crystal Reports. 2019-05-23T22:20:51+00:00
8 05, 2019

Sage 100 2018 The payroll tax update is available for download.

2019-05-08T17:48:40+00:00

Question: Mike, We are running Sage 100 version 2018, when we are working on Payroll we get this message. "The payroll tax update is available for download. Do you want to download the update now." Answer: Please be careful with this one, you can get into trouble if the update is not done correctly. In versions prior to 2018 we always had to install tax table updates into the system. Now there are automatic downloads, we suggest that you install [...]

Sage 100 2018 The payroll tax update is available for download. 2019-05-08T17:48:40+00:00
18 04, 2019

Sage 100 – Credit Card Processing For Accounts Receivable And Sales Orders.

2019-04-18T16:32:22+00:00

Question: Mike, We own Sage 100 Accounts Receivable and Sales Order, we would like to use Credit Card Processing, is that possible? Answer: Yes Sage 100 Accounts Receivable and Sales Order Modules are fully integrated with several payment processors and transactions can be integrated through Accounts Receivable Cash Receipt Entry and Sales Order Entry with having to go outside the Sage 100 Accounting System. NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any changes to your Sage [...]

Sage 100 – Credit Card Processing For Accounts Receivable And Sales Orders. 2019-04-18T16:32:22+00:00
14 03, 2019

Sage 100 – How to open a previous period and post in General Ledger.

2019-03-14T21:29:22+00:00

Question: Mike, I have completed my audit of  for the year ended 12-31-18. I would like to post my year end journal entries into Sage 100 in the December 2018 period. Since we are now in Feb 2019, how can I reopen the Dec 2018 Period, make the Journal Entries and then set the period back to Feb 2018. Answer: Open the GL options screen and change the date to 2018 period 12, make the Journal Entry on 12-31-2018, Post [...]

Sage 100 – How to open a previous period and post in General Ledger. 2019-03-14T21:29:22+00:00
28 02, 2019

Sage 100 vs. Sage 100cloud features.

2019-03-01T17:36:49+00:00

Sage 100 vs. Sage 100cloud features.   We attended Sage Summit in San Diego from Feb 13 to Feb 15, 2019. One of the great takeaways was, what is the real difference between Sage 100 (Perpetual) and Sage 100cloud features? And how is the product different from a true cloud product that is on a hosted site and a browser-based software package, as even in my mind as well as many of our customers minds this has always been confusing ever [...]

Sage 100 vs. Sage 100cloud features. 2019-03-01T17:36:49+00:00
6 02, 2019

Sage 100 How to Install a Workstation Set up Sage 100 version 2018.

2019-03-14T21:42:07+00:00

Question: We are a Sage 100 2018 user, how can we install Workstation setup on one of our networked computers? Answer: First of all on the server that the Sage 100 2018 program is installed you will need to do a Share of the folder above the MAS90 folder. Example parent folder of the MAS90 folder might be called Sage 2018. You will want to right click on that folder, share it and give full permissions for the users that [...]

Sage 100 How to Install a Workstation Set up Sage 100 version 2018. 2019-03-14T21:42:07+00:00
17 01, 2019

Sage 100 – How to change the Financial Reports Headers

2019-01-17T18:04:59+00:00

Question: Mike, we own Sage 100 (formerly MAS90) and we would like to know how to change the Financial Reports Headers. Answer: Sage 100:  How to change the Financial Reports Headers. NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any changes to your Sage 100  system. If you don’t currently work with a Sage 100 consultant, contact us, call 760-618-1395 or email us at info@caserv.com and we are available to help. Steps are show below: In the example shown below you would want to change [...]

Sage 100 – How to change the Financial Reports Headers 2019-01-17T18:04:59+00:00
9 01, 2019

Sage 100 – How to attach Documents using memos

2019-01-09T16:52:29+00:00

Question: Mike, we own Sage 100 (formerly MAS90) and we would like to know how to attach a document to an Invoice in Accounts Receivable. Answer: Sage 100: How to attach a document to an Invoice in Accounts Receivable. NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any changes to your Sage 100  system. If you don’t currently work with a Sage 100 consultant, contact us, call 760-618-1395 or email us at info@caserv.com and we are available to help. Steps are show below: Create invoice [...]

Sage 100 – How to attach Documents using memos 2019-01-09T16:52:29+00:00
29 11, 2018

Sage 100 – How to Reverse a Check and Invoice in Accounts Payable.

2019-03-14T21:42:56+00:00

Question: Mike, we own Sage 100 (formerly MAS90) and we would like to know how to reverse a check and invoice in Accounts Payable. Answer: Sage 100: How to reverse a check and invoice in Accounts Payable. NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any changes to your Sage 100  system. If you don’t currently work with a Sage 100 consultant, contact us, call 760-618-1395 or email us at info@caserv.com and we are available to help. Steps are show below: First Modules>Accounts Payable>Main>Manual [...]

Sage 100 – How to Reverse a Check and Invoice in Accounts Payable. 2019-03-14T21:42:56+00:00
9 11, 2018

Sage 100, How to add Vacation and Sick Accruals to Payroll Check on Sage 100 2018 and higher

2018-11-09T19:04:47+00:00

Sage 100 How add Vacation and Sick Accruals to Payroll Check on Sage 100 2018 and higher. Question: Mike, we own Sage 100 (formerly MAS90) we recenty upgraded to version 2018 and we previously had version 2015 in the old non Crystal version of check form, all the Vacation, Sick and PTO fields were lost, how can we get them back onto the new Check form. Answer: This is explained below: NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any [...]

Sage 100, How to add Vacation and Sick Accruals to Payroll Check on Sage 100 2018 and higher 2018-11-09T19:04:47+00:00
n/a