Archive for July, 2010

Bank Transfers in 20 Steps or Less (and I’m Hoping for Less)

1. Make sure all transaction journal entries are posted and that you have Bank Reconciliation Integration turned on. To turn on Bank Reconciliation Integration go to Modules -> General Ledger -> Setup -> General Ledger Options and on the lower right corner of the General Ledger Options 1. Main tab make sure the Integrate with [...]

• Recent Posts

  • Budget Write Back in F9
  • Sage MAS Intelligence Demo Video
  • How can I update all of my customers’ addresses to be uppercase in Sage MAS 90 or MAS 200?
  • Sage Summit Virtual Event Registration is Live
  • How To Post GL Bank Fees and Adjustments From the Bank Rec Module in Sage MAS 90 / MAS 200

• Sage MAS 90/200 ERP Webcast

  

• Sage BusinessWorks Webcast

  

• Categories

  • Bug
  • Demos
  • Hidden Utilities
  • New Features
  • Recent
  • Sage Credit Card Processing
  • Sage MAS 90/200
  • Sage MAS 90/200 Tips
  • Uncategorized

• Archives

  • February 2011
  • November 2010
  • October 2010
  • September 2010
  • July 2010
  • April 2010
  • August 2009
  • June 2009

• Sage Links

  • Sage MAS 90 / 200 Enhancement Requests / Suggestions
  • Sage MAS 90/200 and BusinessWorks Support Site
  • Sage MAS 90/200 Community
  • Sage MAS 90/200 Extended Solutions
  • Sage Software