"We took one look at Sage MAS 90 and
JobOps and were sold — the product
provides solutions for every business
problem we were experiencing," recalls
James Love, president of Rosewood
Industries. "And ProData Consulting was
able to answer every question we had."
 Success Story
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Sage MAS 90/200 ERP
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 Sage MAS 90 ERP is an industry-leading business management software solution for small and midsized companies. Recommended by more CPAs than any other application in its class, it offers a broad selection of feature-rich modules that empower customers with the ability to manage accounting, distribution, and manufacturing to help grow their businesses more effectively. The more powerful Sage MAS 200 ERP is a client-server application that incorporates thin-client technology, resulting in more efficiently distributed processing, high performance, enhanced data integrity and reliability, remote access support, and scalability. Sage MAS 200 is also available on the SQL Server database management platform.
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Sage MAS 90 and 200 offer a broad selection of feature-rich solutions including:
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APPLICATIONS
Core Accounting
e-Commerce
Business Intelligence Tools
HR and Payroll
Customer Relationship Management
Manufacturing
Distribution
Time and Project Management
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INDUSTRIES
Automotive and Industrial
Construction and Supply
Consumer Goods
High Tech
Office and Workplace Goods
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Sage MAS90 and 200 offer a broad selection of feature-rich solutions including:
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Payroll Check Reversal
— Duration: 8 min 36 sec
If you're running payroll in-house, you'll invariably encounter circumstances where you'll need to reverse a payroll check. Most commonly this occurs when an employee has lost their check or when you've written one for the wrong amount. In this tutorial we walk you through the process.
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Cleanup Your Receivables Using Cash Receipts Entry Function
— Duration: 5 min 59 sec.
The Cash Receipts Entry function in Sage MAS 90 and Sage MAS 200 has additional uses beyond just posting cash receipts. In this tutorial, we demonstrate three additional uses which are writing off balances on short-paid invoices, writing off balances on bad debts and reestablishing balances for NSF checks.
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Crediting Sales Tax on Invoices
— Duration: 5 min 41 sec
There are occasions where you need to credit sales tax on an invoice. In this tutorial, we show you how to do this and have the credit amount properly reflect on your sales tax reports.
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Paying Vendors By Credit Card
— Duration: 5 min 53 sec
Accounts Payable Vendors can be setup as a credit card vendor to transfer and pay invoices from other vendors. Using this methodology will allow you to track your vendor purchase history, even when paying by credit card. In this tutorial, we walk you through the setup and show you an example.
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Completing and Purging Backordered Purchase Orders
— Duration: 9 min 58 sec
In this tutorial we cover three scenarios of POs that should be complete, but remain in back order status because they were not processed properly. We walk through how to process each one, then we purge the completed POs.
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AP Check Reversal
— Duration: 9 min 3 sec
There will be occasions in your business when you'll need to reverse a check. Commonly, this occurs because it was issued to the wrong vendor, or was for the wrong amount, or because you needed to stop payment for some reason. In this tutorial we demonstrate two examples of how to process a check reversal in Sage MAS 90 and MAS 200.
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Learn more about Sage products and how they can benefit your organization. Register now for our free, live Webcasts, or view a recorded Webcast at your convenience.
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"You have helped us pick up the pieces from a migration gone bad. You have assisted us where and when we needed it and allowed us to conserve costs in the areas where we are strong."
— Wesley M. Neese, CF0, Supre Tanning System
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