Archive for Clients First Business Solutions
Our SAP Business One resource center is now up.
We’ve just posted up a comprehensive sub-site focusing around SAP Business One. This site contains, videos, articles, PDF’s and documents showing software in action, customer success stories, technical data etc.
Information on Crystal Reports and Xcelsius is also included. Both these products work well with Sage MAS90 and MAS200. Everything is wrapped up in an entertaining [...]
Reversing a Payroll Check from a closed quarter in MAS 90
Thanks to Ed Wlodarcyzk at Ennis, Pellum & Associates, CPA’s. www.jaxcpa.com for this post.
I ran into a situation today with a client. Employee had received a payroll check in February, but had lost the check. The employee reported it to the employer just this week (wish I could go 8 months without missing my pay [...]
Has Microsoft switched from defense back to offense?TechRepublic.com
Has Microsoft switched from defense back to offense? | Tech Sanity Check | TechRepublic.com.
An interesting article describing the ways that Microsoft, who’s been clearly losing it’s edge for years, is in the process of making a major comeback.
Key points:
Apple is complaining about Microsoft ads and is lowering their price to counter
Office 2010 could be a [...]
How to properly move a MAS90 / MAS200 4.3 installation so that Paperless office file references are intact.
Here is a whitepaper Todd Alexander wrote that he is allowing us to publish. Sage’s technical support department often does not know of this technique themselves.
It’s an illustrated guide to ensure you don’t have to go into the MAS90 paperless office viewer after the move and click on each document to move them one by [...]
Sage MAS 90 or MAS200 – Managing the Purchases Clearing Account in the Purchase Order Module
What is the Purchases Clearing Account?
The Purchases Clearing Account is a holding account that appears on your balance sheet as a liability. It is intended to show the amount of inventory that has been received but not yet invoiced, or invoiced and not yet received. More simply, it shows the value of goods [...]
How to select and choose an ERP or Accounting system and a solution provider.
39 Useful Tips
The first step to implementing a new accounting system is evaluating your company’s readiness for change. Before you begin looking at new features and setting fasttrack timelines, take time to set realistic goals and build momentum. Preproduction planning is the key to success.
Additionally, people who buy accounting software usually spend most of their time evaluating features. The fact [...]