Sage BusinessWorks Custom Office Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Custom Office Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

When integrated with Microsoft Office, the Sage BusinessWorks Custom Office module offers mail merge, attachments, and custom worksheet capabilities to increase productivity. Customize reports with the ability to open the Add Table button enabling access to all of the tables and fields in the database. This award winning solution provides extensive features.

Mail Merge Features in Sage BusinessWorks Custom Office Module:

  • Insert or replace a paragraph easily with user-defined criteria
  • Create customized mailings targeted to specific groups of customers, vendors or employees
  • E-mail letters or print them
  • Create and edit documents to merge with Sage BusinessWorks
  • Set-up professional templates and modify as needed

Custom Worksheet Features in Sage BusinessWorks Custom Office Module:

  • Compile data from multiple companies into a single workbook with excel allowing multicompany consolidation reporting
  • Perform calculations or insert graphs/charts for future reporting

Attachment Manager Features in Sage BusinessWorks Custom Office Module:

  • Linking and embedding support
  • Create new files or attach existing filed to link or embed into a Sage BusinessWorks record
  • Shows any changes made linked to corresponding attachment
  • Ability to track blueprints and job permits by attaching scanned object to the job
  • Attach customer correspondence
  • Track employee records by attaching completed and signed copies of vacation, leave of absence, maternity, and overtime requests

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

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January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Custom Office Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Cash Management Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Cash Management Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

The Cash Management module for Sage BusinessWorks provides management capabilities for your company’s transaction processing and reconciliation needs. Integrates seamlessly with the Accounts Receivable Module, Accounts Payable Module, Payroll and General Ledger Modules to offer a more comprehensive solution for your business.

One of the more robust time-saving features in Cash Management module is the full bank reconciliation capabilities. This allows for reconciliation of bank transactions to the General Ledger from Accounts Receivable, Accounts Payable, and Payroll to your organizations bank statements. The Cash Management module also has capabilities of generating checks that are not in your Payroll or Accounts Payable. It also integrates with CompuPay and PayrollOnline for those that outsource their payroll.

Customized detailed reports are available with this module that provides current balances and calculates future balances for all cash accounts. Reconciliation reports include consolidation of all check register information, summary information for deposits, and general ledger distribution bank transaction information.

Maximum Limitation Specifications in Sage BusinessWorks Cash Management Module:

Number of Months to Keep History: 60

Number of Cash Accounts: 9

General Ledger Distribution Accounts per Transaction: 20

Max Amount per Check: $9,999,999.00

Number of General Ledger Distribution Accounts on an Instant Check: 20

Reports Included in Sage BusinessWorks Cash Management Module:

Reconciliation

Bank Transaction

Consolidated Cash Flow

Bank Deposits

Bank Transaction, General Ledger Distribution

Instant Checks, General Ledger Distribution

Check Register

Reporting Features in Sage BusinessWorks Cash Management Module:

  • Consolidated Cash Flow Report is available in both summary and detailed format for management of your company’s cash and forecasting abilities
  • Specify cash account to include on a specific report for cash analysis
  • Reconcile bank statements more efficiently with information provided for entered transactions through Accounts Receivable, Accounts Payable, and Payroll modules
  • Reconcile General Ledger module with information on bank transactions and checks entered into Cash Management module
  • Instant Check amounts for vendors to Accounts Payable for 1099 Reporting

Bank Reconciliation Features in Sage BusinessWorks Cash Management Module:

  • Save time with the ability to clear a range of checks with full bank reconciliation
  • Reconcile all cash accounts maintained in the Cash Management Module
  • Supports Deposits, Withdrawals, Transfers, Charge and Credits transaction types
  • Maintains information about accounts receivable deposits for bank reconciliation

Check Features in Sage BusinessWorks Cash Management Module:

  • Enter handwritten checks for faster record keeping
  • Check s can be voided individually or by range
  • Permits check printing for payees that do not require invoice
  • Complete audit trail of all damaged, non-processed checks and voided checks

System Maintenance Features in Sage BusinessWorks Cash Management Module:

  • Default cash account can be defined
  • Posting accounts can be defined for each cash account
  • Choose transaction by transaction posting of deposits and other bank transactions to the general ledger
  • Maintains transaction information for up to 9 cash accounts

General Features in Sage BusinessWorks Cash Management Module:

  • Complete list of audit trails of all transactions and adjustments
  • Current and future calculated balances for all cash accounts
  • Extensive inquiry capabilities including the ability to drill down into a transaction
  • Export account information

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

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January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Cash Management Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounts Receivable Module – 800-475-1047 – Training – Consultant – Support – Reseller

Sage BusinessWorks Accounts Receivable Module – 800-475-1047 – Training – Consultant – Support – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

Manage your entire receivables process with the Sage BusinessWorks Accounts Receivable Module. Organize your system with customers’ emails, bill-to and ship-to addresses, month-end and year-end totals, open credits, current balances, last payment information and deposits. This module works in conjunction with the General Ledger Module, Order Entry Module, Job Cost Module, Custom Office Module and Cash Management Module in Sage BusinessWorks.

Maximum Limits in Sage BusinessWorks Accounts Receivable Module:

Customers: Unlimited

Standard Items: Unlimited

Invoices per Customer: 12,000

Recurring Invoices: 100

Sales Representatives: 250

Sales Tax Jurisdictions: 10,000

Line Items per Invoice: Unlimited

Sales Accounts per Invoice: 999

Sales Tax Jurisdictions per Invoice: 3

Months to Keep History: 60

Maximum Customer Balance: $99,999,999.99

Maximum Standard Item Price: $999,999.99

Maximum Amount per Invoice: $9,999,999.99

Characters (alphanumeric) in Customer ID: 12

Custom Fields per Customer: 5

Payment Terms: 99

Cash Accounts: 9

Digits on Invoice Number: 9

Characters in an Invoice Line Item Description: 950

Characters in a Standard Item Description: 84 (3 lines, 28 characters each)

Characters in Receipts Reference Field: 20

Instant Access to Important Information in Sage BusinessWorks Accounts Receivable Module:

  • Locate customer on an invoice number alone
  • Import customer information, standard items and invoices from a text file
  • Export Accounts Receivables
  • Posts to the Job Cost Module on a transaction-by-transaction basis

Form Features in Sage BusinessWorks Accounts Receivable Module:

  • Print invoices, credit memos, debit memos or statements on pre-printed forms or plain paper
  • Option to choose invoice format with the ability to customize

Simplified Maintenance Features in Sage BusinessWorks Accounts Receivable Module:

  • Maintains complete customer information
  • Create customers fast with Model Customer
  • Global changes to multiple customer records simultaneously
  • Categories for customers allowing for more precise reporting
  • Customization of customer records with up to 5 user-defined fields
  • Assign inventory item pricing to specific customers when used with Inventory Control Module
  • Place customers on credit hold until outstanding issues are resolved
  • Track cash sales and one time customers
  • Quickly locate customers, standard items and General Ledger accounts with the flexible search feature
  • Hide inactive customer records from search windows
  • Track discounts and due dates
  • Track sales by sales representatives, customers and sales account for drilled down reporting
  • Add customers on the fly
  • Set up alerts for customers that have reached or exceeded credit limit
  • Alerts for customers who owe or have an open invoice upon deletion
  • Warns of duplicate customers
  • Assign finance charge rates by customer or globally

Processing Features in Sage BusinessWorks Accounts Receivable Module:

  • Instant customer history lookup
  • Group payments into bank deposits
  • Apply credit and payments at the time of invoicing
  • Write off balanced during cash posting
  • Void previously entered payments
  • Post recurring invoices
  • Allowance of comments, misc. charges and labor charges on invoices
  • Enables discounts and sales tax application on a line-by-line basis
  • Exclude freight and tax during payment discount calculation
  • Track credit card payments from a customer
  • Automatically calculate sales tax on credit memos
  • Calculate finance charges with the ability to recalculate at the end of the month
  • Process customer statements on the screen any time
  • Print and reprint invoices, credit memos and debit memos
  • Credits and deposits can be applied to invoices, finance charges or as cash refunds
  • Email invoices and statements

Reporting Features in Sage BusinessWorks Accounts Receivable Module:

Aging

Bank Deposit

Business Graphics

Cash Flow

Credit Limit

Credit Memo

Customer Deposit

Customer History

Customer List

Customer Price List

Customer Statement – plain paper

Customer Statement – preprinted form

Customer Worksheet

Debit Memo

Delinquent Accounts

Detail Report

Finance Charge Calculation

Flash

Invoice – plain paper

Invoice – preprinted form

Invoice Detail

List of Recurring Invoices

Monthly Activity

Open Credit

Open Invoices

Payment Analysis

Sales Account List

Sales Analysis by Customer

Sales Analysis by Sales Account

Sales Analysis Report by Sales Rep

Sales Rep List

Sales Tax List

For more information on Sage BusinessWorks give one of our professional consultants a call 800-475-1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

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January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Accounts Receivable Module – 800-475-1047 – Training – Consultant – Support – Reseller

Sage BusinessWorks Accounts Payable Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounts Payable Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

Efficiently manage your company’s expenditures with Sage BusinessWorks Accounts Payable module. This module stores, sorts and organizes your transactions and vendor information and produces a variety of reports and graphs. Additionally save time with the Accounts Payable module as it dates your open invoices so you can easily see how old they are and the cash needed to pay them while suggesting what day is best to pay them. Use the module to take advantage of early payment discounts because the module offers automated invoice payments prior to discount expiration dates.

The Sage BusinessWorks Accounts Payable module works seamlessly with the General Ledger module as well as additional modules offered by Sage BusinessWorks.

 

Maximum Limitations in Sage BusinessWorks Accounts Payable Module:

Vendor Balance: $99,999,999.99

Max Amount per Invoice: $9,999,999.99

General Ledger Distribution accounts per Transaction: 999

 

Number of Allowances in Sage BusinessWorks Accounts Payable Module:

Vendors: Unlimited

Characters in Vendor ID: 12

Custom Fields per Vendor: 5

Invoices per Vendor: 12,000

Recurring Invoices per Vendor: 100

Characters (alphanumeric) on an Invoice: 20

Characters on an Invoice: 20

Months to Keep in History: 60

Expense Allocation Tables: 99

Payment Terms: 99

Cash Accounts: 9

Checks Per Month: Unlimited

Digits on Check Number: 6

Invoices per Check: 3000

 

Reports available in Sage BusinessWorks Accounts Payable Module:

Vendor History

Vendor List

Vendor Name List

Journals

Cash Flow

Cash Requirements

Check, Check Stub

Check Register Detail

Aging

Business Graphics

Discount Analysis

Flash

General Ledger Invoice Distribution

Purchases/Adjustments

List of Recurring Invoices

Payment Selection

Monthly Activity

Open Invoice

Extensive Reporting Features in Sage BusinessWorks Accounts Payable Module

  • Print Aging Report by due date or invoice date
  • Define Aging Periods for concise reporting
  • Print 1099 MISC forms for government requirements including option for eFile
  • Streamline report information to exclude inactive vendor using Report Filter feature

Easier Processing Features in Sage BusinessWorks Accounts Payable Module

  • Track discount dates, amounts and due dates
  • Select invoices to be payed automatically or manually
  • Powerful Credit Card tracking capabilities
  • Automatic distribution of invoices to multiple accounts using expense allocation tables reducing data entry time
  • Set up recurring invoices that post automatically to minimize entering invoices that are recurring
  • Hold specific payments to vendors or invoices until issues are resolved

Instant Access Features in Sage BusinessWorks Accounts Payable Module

  • Import vendor information, invoice information and adjustments from a text file
  • Greater control over cash flow with access to current and calculated balances
  • Quick location of vendor records with the ability to search many fields
  • Easily obtain an instant inquiry of vendor information including invoices, debit memos, credit memos and application of open credits while in any processing option

Payment Option Features in Sage BusinessWorks Accounts Payable Module

  • Ability to pay partial invoices
  • Enter manual checks as a ‘void’ in one step
  • Handwrite checks
  • Generate checks with a summary or detailed information
  • Void checks in a range or single check
  • Record EFT payments

Maintenance Task Features in Sage BusinessWorks Accounts Payable Module

  • Define Accounts Payable posting accounts on a vendor-by-vendor basis
  • Ability to maintain complete vendor information
  • Hide inactive vendor records from search windows
  • Allow flexible payments terms
  • Customize vendor records to meet unique needs with 5 user-definable fields
  • During transaction entry add new vendors and General Ledger accounts
  • Option to print one check for vendors who prefer to be paid for individual invoices
  • Allows for global changes to multiple vendor records

For more information on Sage BusinessWorks give one of our professional consultants a call 800-475-1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Accounts Payable Module – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS announces expansion of Chicago, IL Office – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS announces expansion of Chicago, IL Office – 800-475-1047 – Support – Training – Consultant – Reseller

Southfield, MI, April 23, 2008 – Accounting Business Solutions by JCS (www.jcscomputer.com), the nation’s premier provider of technical support and training for SAGE software, today announced an expansion of Chicago office.  Accounting software knowledge, in terms of their tagline “Solutions Delivered” has created an extensive list of highly satisfied clients prompting the company to expand its operations.

New offices in the suburbs of Chicago offer greater space to serve clients’ training needs; conduct best-accounting practice seminars and provide customer support.  JCS is a twenty year veteran of accounting software support and training and many of its clients consider JCS staff an extension of their team.

New office is located in Arlington Heights at 726 West Algonquin Road.

About Accounting Business Solutions by JCS

Accounting Business Solutions by JCS (www.jcscomputer.com) provides software technical support and training for SAGE Software products including Peachtree, Sage 100, Sage 100 Advanced, ACT!  and Timeslips.  Accounting Business Solutions by JCS provides installation, onsite training, classroom training, online training, online support, onsite support and phone software support.

Accounting Business Solutions by JCS has been providing quality support and training since 1988 and has been named Sage 50Authorized Resource Center and platinum partner for 12 years in a row.

Company headquarters are located in Southfield, Michigan with branch offices in Mt. Prospect, Illinois, Memphis, Tennessee and St. Louis Missouri.  For more information, visit www.jcscomputer.net or call 800-475-1047.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

December 18, 2016 AccuPOS, ACT CRM, Crystal Reporting, Intuit ProAdvisor, JobOps, MAS 200, MAS 90, MISys, Newsletters, Peachtree, Point of Sale, POS, Press Releases, QuickBooks, QuickBooks Enterprise, QuoteWerks, Revel, Sage 100, Sage 100 CRM, Sage 100c Sage 300c, Sage 50 Accounting, Sage 50c, Sage BusinessWorks, Sage Timeslips, Training Comments Off on Accounting Business Solutions by JCS announces expansion of Chicago, IL Office – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS Expands adding a new office in Holiday, Florida – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS Expands adding a new office in Holiday, Florida – 800-475-1047 – Training – Support – Consultant – Reseller

Holiday Florida, June 1, 2009 – Accounting Business Solutions by JCS (jcscomputer.com), the nation’s premier provider of technical support and training for SAGE Software, today announced the addition of a new office in Holiday Florida. A drastic increase in demand for the company’s training and services to the small business market necessitated the addition of the new office.

“Accounting Business Solutions by JCS always strives to provide highest quality training and support to its customers”, said Jennifer O’Brien, President, Accounting Business Solutions by JCS. “Our new Facility in Holiday, Florida will provide expanded consulting services to our Florida based clients.

The company’s new address is 3220 Coldwell Drive in Holiday Florida 34691. The main phone number has changed to 800-475-1047.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

December 18, 2016 AccuPOS, ACT CRM, ACT!, Crystal Reporting, Intuit ProAdvisor, JobOps, MAS 200, MAS 90, MISys, Newsletters, Peachtree, POS, Press Releases, QuickBooks, QuickBooks Enterprise, QuoteWerks, Revel, Sage 100, Sage 100 CRM, Sage 100c Sage 300c, Sage 50 Accounting, Sage 50c, Sage BusinessWorks, Sage Timeslips, Training, Uncategorized Comments Off on Accounting Business Solutions by JCS Expands adding a new office in Holiday, Florida – 800-475-1047 – Training – Support – Consultant – Reseller

FREE Timeslips and Your Profitability Workshop offered by Accounting Business Solutions by JCS – 800-475-1047 – Training – Support – Consultant – Reseller

FREE Timeslips and Your Profitability Workshop offered by Accounting Business Solutions by JCS – 800-475-1047 – Training – Support – Consultant – Reseller

Southfield, MI – Accounting Business Solutions by JCS announced today FREE Timeslips and Your Profitability Workshop to be held at the Holiday Inn Express at 2120 S. S. Arlington Heights, IL.

This hour and a half workshop will introduce participants to the best practices for Time and Billing Management using Timeslips Software by Sage.  Workshop will present strategies proven techniques for tracking profitability and financial reporting for attorneys. Join us at the Holiday Inn Express at 2120 S. S. Arlington Heights, IL on October 9, 2007 at 7:30am and receive FREE Advanced Features for Timeslips, a comprehensive manual on such topics as import and export of client data, making mass slip changes and eliminating error rates.

Space is limited for this free workshop, sign up early by calling 847-255-0835 or visit us on the internet at www.jcscomputer.com. Workshop location is at 2120 S.S. Arlington Heights, IL.  Come learn how to do more in less time!

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

December 18, 2016 Press Releases, Sage Timeslips, Training Comments Off on FREE Timeslips and Your Profitability Workshop offered by Accounting Business Solutions by JCS – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS offers the first in a series of Workshops for small businesses considering or using ACT! SOFTWARE AND the top 10 issues surrounding NETWORK SECURITY – 800-475-1047 – Training – Support – Consultant – Reseller

Southfield, MI – April 20, 2007 – Accounting Business Solutions by JCS announced that Dick Dernberger has received certification as a Certified ACT! Trainer and Certification on the ACT! Link to Sage 100, Sage 100 Advanced and Peachtree. Accounting Business Solutions by JCS will now offer a series of mini workshops to small businesses. The first workshop in the series will include a workshop for ACT! Software and a workshop on Network Security.

“Our experience tells us that in general people who attend workshops are happier with their software and need less on-going support,” said Joann Demos, JCS’ training center manager. “The status of being a Sage Premier Training Center will enable us to reach more businesses that can benefit from workshops and the in depth experience of our trainers.”

In addition, the instructors are all certified trainers who bring vast hands-on experience and business knowledge to the workshops. Attendees will benefit from the limited number of participants in each workshop, as well as the ability to focus on learning in a small group environment.

For a current calendar of workshops and classes, please visit jcscomputer.com or call 248/540-4552. The ACT! Workshop on April 20th runs from 9 a.m.-11 a.m. and the Network Security Workshop on April 20th runs from 1 p. m. until 3 p. m. and offers CPE credits for CPAs attending. The workshops will be held at 17 N. Elmhurst Ave. Suite 107 in Mt. Prospect, IL 248/540-4552.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

December 18, 2016 ACT!, Press Releases, Training Comments Off on Accounting Business Solutions by JCS offers the first in a series of Workshops for small businesses considering or using ACT! SOFTWARE AND the top 10 issues surrounding NETWORK SECURITY – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS Announces Timeslips Training Center – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS Announces Timeslips Training Center – 800-475-1047 – Training – Support – Consultant – Reseller

Continuing to provide businesses throughout the Midwest with superior service and support, Accounting Business Solutions by JCS has been recognized by Best Software as an Authorized Timeslips Training Center.

Chesterfield, MO – April 10th, 2007 – Accounting Business Solutions by JCS, a leading provider of accounting software solutions and services with offices throughout the Midwest, announced that they have been recognized by Sage Software as a Certified Timeslips Training Center. Having access to classroom training will benefit area businesses using Timeslips as well as having access to top-notch trainers.

In order to receive the Certified Timeslips Training Center designation, JCS had to adhere to strict guidelines set forth by Sage Software including trainer certification – both in product knowledge and training technique, classroom equipment – state-of-the-art computers and audio visual equipment and using course curriculum developed by Best Software. This ensures that attendees will receive superior training in an environment conducive to learning.

“Our experience tells us that in general people who attend training classes are happier with their software and need less on-going support,” said Billie Cook, JCS’ training center manager. “The status of being a certified center will enable us to reach more businesses that can benefit from classroom training and the experience of our trainers.”

Classes taught at the Accounting Business Solutions by JCS training centers in Missouri, Michigan and Illinois will feature curriculum written by the developer of Timeslips, Sage Software. In addition, the instructors are all certified trainers who bring vast hands-on experience and business knowledge to the training classes. Attendees will benefit from the limited number of students in each class, four, as well as the ability to focus on learning in a classroom environment. Each student has their own computer and printer.

For a current calendar of classes and descriptions, please visit jcscomputer.com. Classes run from 9 a.m.-4 p.m., include lunch, a certificate of completion and offer CPE credits for CPAs attending.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

December 18, 2016 Press Releases, Training Comments Off on Accounting Business Solutions by JCS Announces Timeslips Training Center – 800-475-1047 – Training – Support – Consultant – Reseller

Sage 100 Training Courses

Sage 100 Training Courses

Do you have questions about Sage 100? Accounting Business Solutions has certified Sage 100 ERP specialists that focus on helping users understand how to use this powerful accounting program. View our Sage 100 Training Class Schedule.

Register for our online Sage 100 (MAS 90) training courses. In this course you will learn tips and tricks to use Sage 100 ERP (MAS 90/200) software efficiently. Hands on classes offered in select cities and customer onsite training courses can be scheduled.

Sage 100 Training courses

Start with the General Ledger

and learn so much more…

Sage 100 training

With over 35 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 35 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800-475-1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

December 18, 2016 MAS 200, MAS 90, Sage 100, Training Comments Off on Sage 100 Training Courses
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