Sage MAS 500 ERP Version 7.4 is scheduled for release this summer. In our last post on 7.4, we reviewed the extensive enhancements for Advanced Manufacturing and Accounts Receivable that are included in this release. In this post, we highlight the performance and usability enhancements added for the Business Insights, Inventory Management, Purchase Order, and Sales Order modules.
The following tips for Positive Pay and Paperless Office apply to Sage ERP MAS 90 and 200 Version 4.4 and above. We will show you how to exclude wire transfers from the Positive Pay Export File and how to move PDF files in Paperless Office.
I am always surprised that one of the first questions my clients usually ask, after I introduce the idea of ‘migrating’ to another accounting solution is “but what about my old data?” Intuitively, I get it. I understand the concern. Who wants to re-key system-set-ups such as Customers, Vendors, and Inventory or Billing Line items into the new system? Unless there are only a couple hundred records in the maintenance files, it is hard to defend the notion of viewing it as a “training lesson.” And, unless you have an army of high school students (preferably your own kith and kin), who would want to pay for such an exercise?
The Uniformed Services Employment and Reemployment Rights Act (USERRA) is a federal law that has been in place since 1994. For persons who serve or have served in the Armed Forces, USERRA ensures that they are:
In this post we provide an overview of USERRA compliance requirements.
Sometimes you may want to change the way your inventory is organized in the Sage ERP MAS 500 Inventory Management module. Here we provide some tips for the use of the Global Item or Global Inventory Change Utility task.
