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 »
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 »
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 »