Category Archives: Ship To Address

How to import SHIP-TO Address in Sage MAS 90 through VI Jobs

Visual Integrator functionality of Sage 100 is used to Import /Export data to/from Sage 100. Sometimes, depending upon the requirement, we are required to import a list of Ship-to address into MAS 90 from excel sheet. At that moment, the VI Job functionality of Sage MASS 90 (i.e. Sage 100) comes very handy. Using this… Read More: How to import SHIP-TO Address in Sage MAS 90 through… »

Change Customer’s Ship to Address for Individual Projects

The invoices generated for a project use the customers default Ship to address & the Sales Tax Details attached with it for all the projects associated with the customer. To use a different ship to address for a project, other than the default one, the user has to change the customers default address. This change… Read More: Change Customer’s Ship to Address for Individual Projects »

Ship To Address Enhancement based on National Accounts

Do you make use of the National Accounts feature in MAS 500? As you may know, the national accounts feature enables you to group customers into a two-level relationship, consisting of a top-level parent customer and subsidiary customers. National accounts allow you to authorize a national account parent to pay (by cash receipt, debit memo,… Read More: Ship To Address Enhancement based on National Accounts »