Training Video

Accounts Receivable - Sales Tax Accounts - Setup and Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Sales Tax Account Maintenance is used to override sales tax account information defined in Division Maintenance at the individual sales tax code jurisdiction level. Sales tax historical information can be viewed by selecting the Sales button.

Training Video

Accounts Receivable - Terms Code Setup and Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Terms Code Maintenance task is used to create a file of trade term codes that are offered by you to your customers. Term codes can be assigned to customers, and used as default values in transactions where those customers are used.

Training Video

Accounts Receivable - Salesperson Setup and Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Use the Salesperson Maintenance task to define salespeople and salesperson information.

Training Video

Accounts Receivable - Miscellaneous Items - Setup and Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Miscellaneous Item Maintenance task is used to define and track service, miscellaneous non-inventory items and standard comments. Available fields depend on the modules installed.

Training Video

Accounts Receivable - Memo Manager Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Memo Manager Maintenance on the AR Setup menu is used to control access to and the display of Customer, Invoice and Invoice History memos.

Training Video

Accounts Receivable - How to Setup Division Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Division Maintenance is used to define divisions. Every company must have at least one division defined, and each customer assigned to one division. Multiple divisions can be defined if multiple divisions are specified in AR Setup. General ledger posting account information must be defined here for active divisions to avoid errors during the update process.

Training Video

Accounts Receivable - How to Setup a Bank Code

Free Training - MAS 90 v4.4 (Now known as Sage 100)

The Bank Code Maintenance task can be accessed from AR, AP, PR, BR, and Common Information. The fields may vary depending on the module from which the task is being accessed. The task is used to define up to 36 bank accounts to be used in MAS 90. Transactions posted against these Bank Codes are updated to the related Bank Reconciliation record and the associated General Ledger

Training Video

Accounts Receivable - How to Enter a Debit Memo, Credit Memo and Adjustment

Free Training - MAS 90 v4.4 (Now known as Sage 100)

This is a process video that focuses on creating Debit and Credit Memos and Adjustment transactions in Accounts Receivable Invoice Data Entry.

Training Video

Accounts Receivable - Customer Setup and Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Customer Maintenance is used to create and maintain customer records. Transactional and historical information can also be viewed using this task.

Training Video

Accounts Receivable - Invoice Data Entry

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Accounts Receivable Invoice Data Entry is used to enter customer invoices for non-inventory items. In addition to standard invoices, this task can also be used to create: Cash Sale records, Credit Memos, Debit Memos, manually calculated Finance Charges, and Adjustments.

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