January 2011 - Volume 11 - Issue 1
This Issue's Topics:
Keep Your Inventory Accurate
Features In Sage ERP MAS 90 Version 4.4 And Cycle Counting Streamline Physical Inventory Process
Physical Inventory is a time-consuming yet essential task in a well-run business. In this article we cover best practices for performing a physical count, using the tools in Sage ERP MAS 90 and 200, and we will highlight some of the new features of Inventory Management Version 4.4 that help speed the process along.
Save Time And Money With ACH Electronic Payments
Product Update 2 for Sage ERP MAS 90 and 200 Version 4.4 included the addition of ACH (Automated Clearing House) Electronic Payments for Vendors. Using ACH Electronic Payments, you can increase efficiencies, improve cash management, lower operating costs, and reduce the risk of lost or stolen checks or check fraud by paying your vendors electronically. In this article, we take you through the features and processing steps of ACH Electronic Payments to give you an idea of how this useful enhancement works.
Accounts Payable Tips And Tricks
- Recording And Transferring Vendor Credit Card Payments
- Checks Do Not Display On AP Check History
- Discounts Not Applied On Accounts Payable Invoices.
