Q: We use Sage 100 ERP (F/K/A MAS90) and our CPA needs a copy of our data files. How can we do this?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Question: We own Sage 100 ERP (formally MAS 90), while printing to paperless office, the system just hangs and does not complete or respond. How do we get it to print without delay?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Question: We own Sage 100 ERP (formally Sage MAS90), we use Credit Cards to process vendor invoices, how do we transfer Invoices to a Credit Card Vendor?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Question: In Sage 100 ERP (formally Sage MAS90), how do we setup Tax Codes for each of the city’s we do work in and charge sales tax to an invoice?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Question: We process Payroll with Sage 100 ERP (formerly Sage MAS90). How do we get and install the W2, 1099 End of Year IRD updates?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Q: Our Company owns Sage 100 ERP (F/K/A MAS 90) and we have recently added the Purchase Order and Inventory Management Modules. How do we make a Receipt of Goods Entry after we issue a Purchase Order [...]
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Question: Our Company owns Sage 100 ERP (formerly Sage MAS90). We are considering changing the valuation method of several inventory items from Average Cost to FIFO. How do we do this?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Q: Our company uses Sage 100 ERP (F/K/A MAS 90) and we just added Sage Payment Solutions Credit Card Processing. How do we interface between Sage Payment Solutions (SPS) and Sage 100 ERP Accounts [...]
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Question: Our Company owns Sage 100 ERP (formally Sage MAS90), we would like to start using the Accounts Receivable Repetitive Invoice function, how does this work and what is it purpose?
Read Moreby Oasis Solutions | Mar 4, 2015 | ERP | 0 Comments
Q: In our Sage 100 ERP we have long inventory extended descriptions. How do we get the entire description to print on sales orders?
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