26 02, 2018

Sage Sessions Review and Upcoming Schedule:

2018-05-02T19:13:08+00:00

Sage Sessions Review and Upcoming Schedule: It was my please to attend the first Sage Sessions at the Los Angeles Westin Bonaventure. This was the first of 10 Sage North America events 6 US cities and 4 Canadian cities. The single day events focus was on Sage partners, customers and solutions, with powerful keynotes, networking opportunities, product demos, and more. These events replaced the previous mega conferences called Summit located in one city over a week-long period. #SageSessions was a [...]

Sage Sessions Review and Upcoming Schedule: 2018-05-02T19:13:08+00:00
15 11, 2017

Sage 100 – How to Use Customizer and Crystal Reports to Add a Custom Field and Run Reports

2018-05-31T19:15:20+00:00

Sage 100 Reports Tutorial Question: Mike, we own Sage 100 (formerly MAS90) and we would like to know how to add a new field to the Accounts Receivable Cash Receipts Entry screen. Is it possible to add a field to enter the number of customers that come our office daily?  We'd like to collect this data and build a report to show this information with different date ranges. Answer: The Sage 100 Custom Office Module allows you to add a user-defined field to any [...]

Sage 100 – How to Use Customizer and Crystal Reports to Add a Custom Field and Run Reports 2018-05-31T19:15:20+00:00
27 10, 2017

Sage 100 – How to Create Summary Calculations with Crystal Reports

2018-03-03T08:19:22+00:00

Question:  Mike, we own Sage 100 (formerly MAS90) and use Crystal Reports. How can we do a summary calculation at the bottom to add up multiple lines on a Sales Order using Crystal Reports. We follow your Sage 100 Consultants Tip blogs and find your series of tips on Crystal Reports very useful! Answer:  The Sage 100 Crystal Reports calculation feature has many applications.  In this case, we'll review the 3 steps to add multiple lines in Sales Order. NOTE: We advise that you consult with [...]

Sage 100 – How to Create Summary Calculations with Crystal Reports 2018-03-03T08:19:22+00:00
26 10, 2017

Abila MIP Fund Accounting™ Consultant Success Story with CVEP

2018-03-03T08:14:27+00:00

Coachella Valley Economic Partnership (CVEP) is a nonprofit economic vitality organization devoted to attracting, retaining and expanding business and developing a high-skilled workforce to enhance the economy and quality of life in the region. WAC Solution Partners Greater Los Angeles - Helping Businesses to Grow Effectively As providers of accounting software, implementation and support, we offer a wide range of solutions designed to fit businesses and non-profits of all sizes. Our combination of products and services allow you to better manage your [...]

Abila MIP Fund Accounting™ Consultant Success Story with CVEP 2018-03-03T08:14:27+00:00
4 10, 2017

Sage 100 – How do I Add a Custom Crystal Reports to the Module Menu

2018-03-03T08:15:42+00:00

 Question:  Mike, we own Sage 100 and have several Custom Crystal Reports. How do we add these reports to the Sage 100 module menu? Answer:  First I want to make sure you are clear on the how to control the accessibility of Crystal Reports between those employees accessing Sage 100 (end-users). When one end-user builds a Custom Crystal Report, that end-user has ownership of it and it's easy to maintain. It's usually distributed by the creator of the report whenever others in [...]

Sage 100 – How do I Add a Custom Crystal Reports to the Module Menu 2018-03-03T08:15:42+00:00
16 08, 2017

Sage 100 – How do I change the Paperless Office PDF location?

2018-03-03T08:17:13+00:00

Question:  Mike, we have changed the location of our Paperless Office for Sage 100 to a new server. We are having trouble finding out how to change the Paperless Office PDF’s Location.  Can you help? Answer: There are steps and several mini steps to change the PDF location in Sage 100 Paperless Office. Here's how... NOTE: We advise that you consult with your certified Sage 100 ERP consultant before making any changes to your Sage 100 ERP system. If you don’t currently work with a Sage 100 consultant, contact us and [...]

Sage 100 – How do I change the Paperless Office PDF location? 2018-03-03T08:17:13+00:00
11 08, 2017

Sage 100 Crystal Reports how to add a parameter

2018-03-03T08:18:38+00:00

Q: Mike we are Sage 100 users and own Crystal Reports, we would like to add a parameter field to the reports so the report prompts for a data range before the report is run. How do we do that? A: This is a common need that many of our users and customers have, it is a fairly straightforward process once the original Crystal report is setup. On the Crystal Field Explorer right click the Parameter Fields and select New.Enter the [...]

Sage 100 Crystal Reports how to add a parameter 2018-03-03T08:18:38+00:00
1 08, 2017

How to Install a Workstation Set up Sage 100, 2016

2018-03-03T08:05:46+00:00

Question: We are a Sage 100 2016 user, how can we install Workstation setup on one of our networked computers? Answer: First of all on the server that the Sage 100 2016 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 2016. You will want to right click on that folder, share it and give full permissions for the users that [...]

How to Install a Workstation Set up Sage 100, 2016 2018-03-03T08:05:46+00:00
26 05, 2017

How Do I Email Invoices Electronically in Sage 100?

2018-03-03T08:12:38+00:00

Sage 100 Question: Mike, how can I setup Electronic Delivery Invoicing in Sage 100 for Accounts Receivable. Sage 100 Answer: As a seasoned Sage 100 Certified Consultant this question is one that will delivery much efficiency to your organization. You will be able to eliminate paper printing time, the cost of paper and postage and make things very simple for you customers. As always, if you are unclear about any of these instructions or have concerns on how this will impact your Sage [...]

How Do I Email Invoices Electronically in Sage 100? 2018-03-03T08:12:38+00:00
27 01, 2017

Sage 100 checks post to the wrong bank account

2018-03-03T08:37:34+00:00

Question:  Mike, we own Sage 100 (formally MAS90) I changed banks and now when I print checks, it posts to wrong GL Account. Why? Answer: As an experienced Sage 100 Certified Consultant this is one that seems to come up every other year or so. This is a deep dark secret, unless you have run into it before. What is going on is even though you changed to the correct GL account in Bank Code Maintenance as shown below. The Division Maintenance Bank Account number [...]

Sage 100 checks post to the wrong bank account 2018-03-03T08:37:34+00:00
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