The Blytheco Sage MAS 500 eNews for August 2008

Take advantage of Blytheco's Summer Promotions.

The following discounts are valid only through September 30.

Get one free user license with the purchase of five or get two free users with the purchase of ten.
Get 100% credit on a Warehouse Automation site survey ($1,795 value) with the purchase of the Warehouse Automation module.
Upgrade to a maintenance or support plan with Anytime Learning training courses (Basic Plus, Silver Plus, or Gold) and be automatically entered to win a free Gold Plan upgrade for 12 months.
Free Anytime Learning course with the purchase of any MAS 500 module.

Give Blytheco a call today for a price quote or more details about the Summer Promotions!

Expanded Sage KnowledgeSync EventPak for Sage MAS 500

VineyardSoft, a Sage Software endorsed partner, is pleased to announce a new expanded collection of pre-configured Sage MAS 500 alert events for the Sage KnowledgeSync solution. The new events monitor such Sage MAS 500 data components as recurring vouchers in accounts payable, cash management balances, general ledger transactions, inventory control lots, jobs, price changes, inspections, and project accounting. Call Blytheco at 800.425.9843, extension 1192 or e-mail us for assistance with downloading and installing the EventPak, which is FREE to MAS 500 and Knowledgesync clients.

Mark your calendars! Make plans to attend Sage Summit, Sage Software's annual user conference, held this year in Denver, Colorado November 17-20. Registration is now open; register by August 11 and save up to $200. Visit www.sagesummit.com for complete details about Sage Summit!

Tips and Tricks: Correcting a posted voucher in Sage MAS 500 Accounts Payable

If you have posted a voucher in Accounts Payable and find that you need to correct it, follow the steps below:

Reverse any payments that have been applied to the incorrect voucher while you note the payment information.
Create a debit memo for the voucher using the exact information that is on the incorrect voucher. This offsets the original voucher.
Recreate the voucher using the correct information, and apply the payments that were originally received for the voucher using the payment information you made note of earlier.