What’s New in Sage 100 and Sage 100c 2018

What’s New in Sage 100 and Sage 100c 2018?

Support – Training – Consultant – Reseller

Feature enhancements for the latest updates in Sage

Sage 100 2017.2

Accounts Receivable – Payment Setup Wizard

To help set up credit card and ACH payment processing through Sage Exchange account a payment setup wizard has been added. After setting up your Sage Exchange account, the wizard will guide you through enabling ACH payment processing and credit card processing in Company Maintenance and creating payment types.

Payroll – Sage 100 Direct Deposit Service Processing

Changes were made to the Process Employee Pre-Note and Direct Deposit Transaction Window:

  1. A warning message will appear if you select a batch that has already been sent or has an effective date that has passed
  2. The Select Sent button has been renamed to Select Batches Previously Transmitted and is now at the bottom of the column of button
  3. The Select Not Sent button has been renamed to Select Batches Never Transmitted and has moved to the top of the column of buttons

Sage 100 2017

Global Enhancements

Enhanced Auto-Complete

In previous versions this feature only considered the beginning of the text in the searched fields. Now, when using the updated feature, your search criteria is compared with all words within the searched fields. For example, if you have a customer named Allen’s Appliance Repair and a customer named Appliance Services, typing Appl in the Customer No field results in a list that includes both customers. The number of fields included in the search has been expanded to include the ability to search for vendors by phone number. Try typing the phone number (digits only) in the vendor no. field.

 

Build Search Index Utility

In order to activate the enhanced auto-complete feature, run the Build Search Index utility on the Library Master Utilities menu. If this step isn’t run, the auto-complete will run as it did prior to the enhancement. This utility can be run after creating a new customer, vendor and item records so that the records are indexed and appear in the auto-complete results. When running the utility it updates the index for all of your companies. Use the Task Scheduler to automatically run the indexing utility on a regular basis.

Full Text Search Option in Lookup Windows

A full text option has been added to the Search list in the Lookup windows. When Full Text is selected, search criteria is compared with the data in all columns available in the lookup window. The search criteria must match the beginning of a word. For example, if you have a customer named Market Supplies and another customer named Village Market, if you type Mark in the search results, Village Market will not show up.

Search for Empty Fields in Lookup Windows

Now there is the ability to search for fields that do not contain any value in the lookup windows. Select a field from the Search list then select Is Empty from the operand list then click find.

Maintain Commodity Codes for Miscellaneous and Inventory Items

Maintain a list of commodity codes and associate them with miscellaneous items. Commodity codes are included with the data send when processing level 3 credit card transactions in the Sales Order module.

  • A Commodity Code field has been added to the Main tab in Product Line Maintenance. A Commodity Code check box has been added to the Apply Product Line Information window so that you can apply the code entered in the Product Line Maintenance to the selected Inventory items within the product line.
  • There is a new Commodity Desc field displays the commodity code description in Sales Order Entry and Sales Order Invoice Data Entry.
  • Common Information Setup menu now has Commodity Code Maintenance added. This task can be used to maintain a list of commodity codes and their descriptions. Codes and descriptions are available in the lookup views for Commodity Code fields. Click the Apply button to assign a Commodity Code range of items.
  • Selecting an item in the Sales Order Entry and Sales Order Invoice Data Entry, the code entered in the item’s maintenance task is the default value in the Commodity Code field. This can be changed.
  • The Commodity Code Import Wizard which is available on the Common Information Utilities menu will guide you through importing commodity codes from tab-delimited text files.
  • On the Main tab in Miscellaneous Item Maintenance there has been a Commodity Code fields added. You can create a new code on the fly or enter an existing code.

Larger Font for Selected Reports

Font size used for selected reports has been increased to improve visibility. Reports have previously been viewed in 6 point font but now is 30-40% taller.

Prior and Next Buttons for Calendar Window

Use the Prior and Next buttons to quickly change from month to month on the calendar window.

Cancel Button Available when Printing Reports

Cancel report printing by clicking Cancel button on the message window that appears while the report is processing.

Suppress “Remove Forms” Message

There is now an option in Role Maintenance that allows you to suppress the message that reminds you to replace forms with paper after printing.

Resizable Memo Maintenance Window

Resize the Memo Maintenance window by dragging the lower-right corner of the window.

New Options on Help Ribbon

New buttons on the Help Ribbon include:

  • Create a Support Ticket
  • Access Sage 100 Knowledgebase
  • Start a chat session with Sage 100 Tech Support

Accounts Receivable

You can now enter ACH payments in the following tasks:

  • Repetitive Invoice Entry
  • Cash Receipts Entry
  • Accounts Receivable Data Entry

This feature is enabled when you have Sage Payment Solutions account that is set up for ACH payments. Enable the feature on the Payments tab in the Company Maintenance and set up ACH payment types in Payment Type Maintenance. Some fields, tasks and tabs have been renamed to reference ‘payments’ instead of ‘credit cards’. Details in the following sections.

ACH Payment Processing

ACH payments are submitted to the Sage Payments Solutions as part of the Cash Receipts Journal and Accounts Receivable Sales Journal update process. They cannot be processed individually.

Data Entry Tasks

The following changes were made in the data entry tasks

  • ACH Payment related fields have been added to the Cash Receipts Deposit window and the Cash Receipts Entry Header tab.
  • The Credit Card tab has been renamed to the Payment tab. Fields related to ACH payments have been added. The Payment ID field has replaced the Credit Card ID field.
  • The Fix button is now available on the Payment tab based on the Allow to Override ACH Payment Transaction security event in Role Maintenance.

Reports and Listings

  • Print a customers’ ACH payment information has been added to the Customer Listing task window. The last 4 digits of the bank account appear in the listing.
  • Credit Card Settlement Report has been renamed to Credit Card and ACH Settlement report to include ACH payments on the report.
  • The last 4 digits of the bank account appear for ACH payments on the Deposit Transaction Report

Maintenance Tasks

  • Now you are able to select ACH Payment as the payment method when in the Payment Type Maintenance
  • An ACH account field now displays in Invoice History Inquiry which displays the last 4 digits of the ACH payment bank account for invoices with ACH Payments. The Payment Information button has replaced the Credit Card Information button and will open a new Payment Information window to view additional details about the payment.
  • ACH payments now appear in the secondary grid on the Customer Maintenance Invoices and Transactions tabs.
  • On the Customer Maintenance Additional tab, the Payment ID field has replaced the Card ID field
  • Customer Credit Card Maintenance window has been renamed Customer Credit Card and ACH Payment Maintenance

Changing Transaction Information

Allow to Override ACH Payment Transactions has been added for security. This security event enables the Fix button on the Payments tab in A/R Invoice Data Entry and Cash Receipts Entry which allows users to update payment transaction information.

Bank Reconciliation

Following check boxes have been added to the Bank Reconciliation Report task window:

  • Keep Window Open After Preview
  • Keep Window Open After Print

Improved Export to Excel or Financial Reports

The Excel file is easier to view and manipulate when exporting Bank Reconciliation reports. Minimum font size 8 points and empty columns and rows are minimized.

Customer Relation Management

Now included with Sage 100 is Sage CRM 7.3. To obtain information on what’s new in this version, see Sage CRM 7.3 SP3 Release Notes. This document is available in the Documentation link in the Sage CRM installation program. On the Auto run screen that appears, click the Documentation link when you start the Sage CRM installation.

Library Master

After selecting a role in Role Maintenance, you can click the Search button and enter search criteria. Matching security events, tasks and module options appear and you can select one to go to its location on the applicable tab.

Sales Order

Enter ACH payments in Sales Order Entry and S/O Invoice Data

A Sage Payment Solutions account is set up you can enable this feature.

 

For more information on Sage 100, Sage 100c 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

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TAGS: Sage 100, Sage 100c, Sage 100 Support, Sage 100c Support, Sage 100 Consultant, Sage 100c Consultant, Sage 100 Reseller, Sage 100c Reseller, Sage Features, Sage 100 Features, Sage 100 Enhancements, Sage 2017, Sage Training, Sage Consultant

October 31, 2017 MAS 200, MAS 90, Sage 100, Sage 100c Sage 300c Comments Off on What’s New in Sage 100 and Sage 100c 2018

2017.1 Features in Sage 50 and Sage 50c – 800-475-1047 – Reseller – Consultant – Training – Support

2017.1 Features in Sage 50 and Sage 50c – 800-475-1047 – Reseller – Consultant – Training – Support

sage-1sage

Four Main Features for Sage 50c

  • Integrates with Microsoft Office 365
  • Mobile and Online invoicing and payments
  • Sage Drive read only access
  • Automatic cloud backup using Microsoft 365

Features available for all versions of Sage 50 and Sage 50c

  • Web mail support
  • Automatic activation of Sage Payroll accounts

Sage 50c Exclusive Online Invoicing and Payments

Customers with Sage 50c are now able to create and send invoices online using computers or the mobile application.  Recipients can use the Pay Now link on the invoice to pay directly and easily online. This feature will help simplify the billing process and shorten the payment cycle.

  • Sage 50c customer records and general ledger accounts are uploaded to Sage One, however no service items, sales tax codes or inventory is uploaded
  • Sage One is available for Sage 50c customers for free. Activation codes are emailed to all customers on November 16, 2016. New customers will receive the activation code when purchased or upgraded to Sage 50c.
  • Sage 50c customers can now download open invoices into Sage 50c from Sage One
  • Paid invoices, Sage 50c customers must manually record receipts into Sage 50c
  • Once Sage 50c customers create a Sage Once account, entry of inventory and service items must be manually entered. Then the ability to generate and send online invoices from Sage One is available using either their computer or the mobile app
  • Pay Now link is available for recipients/payee using PayPal from emailed invoices. For customers that have SPS Merchant account can choose the option to receive a credit or debit card payment
  • Sage One Accounting offers Online Invoicing and Payment ***

*** Online and mobile invoicing requires a Sage One subscription for integration. This is a one way integration and will require users to manually enter their inventory and service items into Sage One; customer records and general ledger accounts will be entered for them. Only customers on the latest release of Sage 50c Accounting have access to the Sage One integration. If customer cancels the Sage One integration service, to maintain access to Sage One, customer must set up separate billing. Not all Sage One features are available on the mobile app. Mobile devices sold separately and require a data plan. Data access is subject to cellular provider network availability and occasional downtime due to system maintenance.

Sag 50c Exclusive Microsoft Office 365 Integration

Staged releases for Sage 50c customers in the U.S., Canada and the UK will provide features integrated with Microsoft Office 465.

Microsoft Office 365 automatic cloud backup* (c-line exclusive)

This feature provides Sage 50c customers the ability to store and retrieve company backup files online securely through the Office 365 integration.  This feature was ranked Number 1 in recent survey of new features.

* Requires Microsoft Office 365 Business Premium license, available through Microsoft.

Sage 50c Exclusive Read-Only Mode

This allows additional Sage 50c users to access the shared company in a read-only mode while active users has the ability to still work in the company file.

Web mail support – Available to both Sage 50 and Sage 50c Customers

Customers can now utilize their web-based email services (e.g., Gmail, Yahoo, Hotmail, Live, AOL, and Office 365, etc.) when emailing transaction forms such as invoices or receipts from Sage 50.

Automated Sage Payroll In-Product Activation – Available to both Sage 50 and Sage 50c Customers

Sage Payroll Services customers will now have automatic in-product activation of their payroll account. This improves and automates the current manual process that requires the Sage sales colleague to generate an activation code and email it to the customer who must then enter it into Sage 50. Now Sage Payroll customers identify themselves in product and the activation code is entered for them.

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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April 6, 2017 Sage 50 Accounting, Sage 50c Comments Off on 2017.1 Features in Sage 50 and Sage 50c – 800-475-1047 – Reseller – Consultant – Training – Support

What is Sage BusinessWorks? – 800-475-1047 – Consultant – Support – Training – Reseller

What is Sage BusinessWorks? – 800-475-1047 – Consultant – Support – Training – 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.

Offered modules include Inventory Control and Purchasing, Accounts Payable, Accounts Receivable, System Manager, General Ledger, Order Entry, Cash Management, Job Costing, Payroll and Custom Office.

Below is a short description of each module available.  For detailed information, please contact one of our certified consultants at 800-475-1047 or email us at solutions@jcscomputer.com.

Inventory Control and Purchasing:

The inventory control and purchasing module allows for ensuring your inventory levels are able to satisfy your customers which includes light manufacturing capabilities, multi-warehouse support and serial number tracking. The Purchase Order module tracks purchase orders from entry to fulfillment providing detailed history at no additional charge. This feature generates purchase orders based on inventory stock levels.  Order Point and EOQ information is entered for each part.

Accounts Payable:

Effectively and efficiently measure your company’s expenditures with the Accounts Payable module saving you time and money. This module stores, sorts and organizes vendor information and transactions which comes useful in a wide range of reports seamlessly integrating with other modules in Sage BusinessWorks.

Accounts Receivable:

The Accounts Receivable module proves powerful when it comes to providing your business with extensive information and reporting features.  This module provides an efficient and organized system for maintaining customer information and works smoothly with Sage BusinessWorks other modules.

System Manager:

Move with ease from task to task in Sage BusinessWorks using the System Manager module which supports 45 concurrent users. Gain quick access to Microsoft Office Applications, Sage BusinessWorks Service Center and the Internet.

General Ledger:

Maintain up to 9 fiscal years of budget information, transaction history, and current financial information with the Sage BusinessWorks General Ledger module. This module allows for a virtually unlimited number of accounts in the chart of accounts each with up to 999 departments.

Order Entry:

Sale’s staff can easily access your customer’s information including shipping addresses, past purchase orders and credit card information. Process quotes, sales orders and invoices.  Order entry can be set up to alert your staff when a customer exceeds a credit limit.

Cash Management:

Manage your company’s cash transaction processing and reconciliation.  The Cash Management module fully integrates with the Accounts Payable, Accounts Receivable, Payroll and General Ledger modules to offer a comprehensive accounting solution.

Job Costing:

Accurately estimate and track projects with the Job Costing module that includes labor, materials, equipment and overhead to name a few. Included with this module are a wide variety of reports to help budget, control and manage jobs saving time and money while increasing the potential for higher profit.

Payroll:

Compile paychecks with ease using the Payroll module which accurately and efficiently uses the comprehensive database of employee information. Includes both federal and state reports along with W-2’s. Current tax tables are built into the Payroll module for all 50 states, DC and e-filing option available.

Custom Office:

Increase your company’s productivity with this built in module integrating Microsoft Office. Offers included targeted mail merge, attachments, and custom worksheets that put your information from Sage BusinessWorks to work for you.

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 Comments Off on What is Sage BusinessWorks? – 800-475-1047 – Consultant – Support – Training – Reseller

Sage Software® Consolidates Channel Programs to Ease Sales of Peachtree® Software – 800-475-1047 – Support – Training – Consultant – Reseller

Sage Software® Consolidates Channel Programs to Ease Sales of Peachtree® Software – 800-475-1047 – Support – Training – Consultant – Reseller

CRN • Atlanta – 4:21 PM EST Fri., Aug. 02, 2002

Sage Software®’s small business division has consolidated nine channel programs into one Small Business Certified Consultant program to better help solution providers sell Peachtree® accounting solutions and other software.

The new program creates one point of contact for solution providers and incents them to sell to new customers as well as cross-sell other Sage Software® products, said Kevin Thornton, senior director of channel sales, Sage Software® small business division.

“The focus is on consistency, standardized certifications, account management, margins and having one face to the customer,” Thornton said.

The program has bronze, gold and platinum levels that are based on solution provider commitments, he said.

Bronze partners must do at least $3,000 in sales. The numbers jump to $10,000 and $30,000 for gold and platinum, respectively. Initiation and participation fees also vary by level, according to the company.

The tiers include increased margins for selling to new customers. For example, a platinum partner could make 27 percent margin selling upgrades to its current install base, but could make 37 percent margin selling to new customers.

“We came down a bit on upgrade [margins], which varied across the nine different programs, but for new customers, it’s up dramatically,” Thornton said.

The majority of sales this year have been upgrades, Thornton said. “That’s what brought about the change in the structure. Our goal is to be the gateway to other divisions for Sage Software®,” he said.

Jennifer O’Brien, president of Accounting Business Solutions by JCS, a Detroit-based solution provider, said the majority of her business is upgrades, but she is beginning to see interest from new customers as the economy improves.

“And [Sage Software®] has positioned our profit margins to give us incentive to find new clients. That’s how you grow,” O’Brien said.

Most of Sage Software®’s 800 solution providers will qualify for the program, Thornton said, but he adds, “in some cases, it won’t fit what current VARs are looking for. We encourage VARs to stay with the program. We want to optimize the output of current VARs. It’s our responsibility to open new opportunities for them.”

Copyright 2001 CMP Media LLC.
©2002 Peachtree® Software, Inc. All rights reserved. Peachtree® First Accounting, Peachtree® Accounting, Peachtree® Complete Accounting, One-Write Plus, Peachtree® 2000, ePeachtree® and Peachtree® Web Accounting are trademarks of Peachtree® Software, Inc. All other brands are trademarks of their respective companies.

For media information:

PRC Media contact information:
Aimee Weaver • Peachtree® Software
800-475-1047 • aweaver@peachtree.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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December 18, 2016 Peachtree, Press Releases, Sage 100, Sage 100c Sage 300c, Sage 50 Accounting Comments Off on Sage Software® Consolidates Channel Programs to Ease Sales of Peachtree® Software – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 100 Intelligence Reporting Support by Certified Consultant – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 100 Intelligence Reporting Support by Certified Consultant – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 100 Intelligence Support

Are you new to either Sage 100 or the Sage 100 Intelligence Reporting Tool? Are you an existing user? Would you like help learning how to use the Excel based Sage Intelligence? This can be done in as little as 4 hours. We specialize in teaching users and are experienced in business, accounting, inventory management, cost accounting, distribution and manufacturing.

We have developed over 100 Sage Intelligence reports and can help you easily get started to using this powerful tool on your own. Call now to speak to a Sage 100 consultant to see how we can help solve your business needs. Risk Free Toll Free 800-475-1047 call today to get started with your private Sage Intelligence Support or email us at solutions@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

November 7, 2016 Sage 100, Training Comments Off on Sage 100 Intelligence Reporting Support by Certified Consultant – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 50 Support Michigan – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 50 Support Michigan – 800-475-1047 – Support – Training – Consultant – Reseller

Have you seen our new excel training videos? Visit www.jcscomputer.com/exceltrainingclasses to see how you can use this with your Sage 50 software. If you need Sage 50 Support call 800-475-1047 or email us at solutions@jcscomputer.com. Put our 25 years of experience to work for you.

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

November 7, 2016 Sage 50 Accounting, Training Comments Off on Sage 50 Support Michigan – 800-475-1047 – Support – Training – Consultant – Reseller

Sage Intelligence Support – 800-475-1047 – Support – Training – Consultant – Reseller

Sage Intelligence Support – 800-475-1047 – Support – Training – Consultant – Reseller

Have you seen our new excel training videos? Visit www.jcscomputer.com/exceltrainingclasses to see how you can use this with your Sage 50 or Sage 100 software. If you need Sage 50 or Sage 100 Support call 800-475-1047 or email us at solutions@jcscomputer.com. Put our 25 years of experience to work for you.

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

November 7, 2016 Sage 100, Sage 50 Accounting, Training Comments Off on Sage Intelligence Support – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 50 Accounting Advanced Support Training – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 50 Accounting Advanced Support Training – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 50 Accounting Advanced Support Training

Learn from one of our Certified Master Consultants on how you can become proficient and master the advanced features of your Sage 50 Accounting software to gain pinpoint control over your business information.  The focus will include “Best Practices” on how to properly close your general ledger and reconcile the mission critical accounts each month, bank reconciliation, security, special procedures, shortcuts, reporting and in-depth forms designs.  Get on the fast track to becoming a Sage 50 power user.  Free User Guide, Accounting Systems Guide and Lunch included.

sage50c

SAGE 50 ACCOUNTING SOFTWARE LEVEL 3 EXPERTS TRAINING CLASS

General Ledger

  • Reverse Journal Entry
  • How to Set Up Budgets
  • Consolidate Companies
  • Year End Close Procedures

Bank Account Reconciliation

  • Beginning Balances
  • Bank Reconciliation Icon’s
  • Applying Banking Fees / Interest
  • Cash Account Reconciliation

Vendors

  • Prepayments
  • Paying with Credit Cards
  • 1099 Vendors
  • Global Options
  • Select for Purchase Orders
  • Attaching Documents

Customers

  • Shortcuts to Tasks
  • Changing Item Prices
  • Finance Charge Rules
  • Apply Finance Charges
  • Printing Statements
  • Prepayments

Closing Month End

  • Reconciling at End of Month

Security

  • Named User and Roll List
  • Audit Trail Review

Special Procedures

  • Setting Up and using Work Flow
  • Internal Accounting Review

Memorized Transactions

  • Journal Entries
  • Quotes
  • Sales Invoices

Forms / Reports / Financial Statements

  • Modifying Reports
  • Modifying Forms
  • Customizing Financial Statements
  • Sending Reports and Forms via Email
  • Creating Report Groups
  • Collection Letters
  • Excel Link Inquiry

Find Transactions

  • Task Screen Templates
  • Inquiry
  • Customizing Activity Lookup Lists
  • Customizing Dash Boards

Analysis

  • Cash Flow Manager / Cash Flow Statements

Questions and Answers

Sage 50 Accounting Software Daily Processing Support Training Class

100% Satisfaction Guaranteed or return to Sage 50 Accounting Software Daily Processing Support Training Class for free within 60 days!

Classes held from 9:00 am – 4:00 pm    Sign Up Here

Call Now 800-475-1047 to speak with a Certified Consultant for Sage 50 Technical Support and Help

User Guide, Lunch and Certificate of Attendance are included.  Classes are small and hands on, 1 person per PC. All classes are CPE accredited.

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

November 1, 2016 Sage 50 Accounting, Training Comments Off on Sage 50 Accounting Advanced Support Training – 800-475-1047 – Support – Training – Consultant – Reseller

Sage Timeslips Billing Cycle Training Course – 800-475-1047 – Support – Training – Consultant – Reseller

Sage Timeslips Billing Cycle Training Course – 800-475-1047 – Support – Training – Consultant – Reseller

Timeslips Software Billing Cycle – Would you like to customize Timeslips Terminology so it reads the way you communicate to your clients? Taylor bill formats and learn how to use the advanced powerful features found in Sage Timeslips Software? This course is perfect for the person who has had some experience with the basic features of Timeslips but wants to know how to streamline the billing process and make it faster and easier. Bills can be highly customized to list all the detail about services rendered, expenses received, charges due, and payments received or just to present them in summary formats. They are the result of many interrelated decisions you should understand the process as well as the various tools in producing and managing your clients bills.

We review:

Slip Entry

Billing Assistant

Firm Assistant

Pre-Bill Worksheets

Billing Arrangements

Generating Bills

Basic Bill Design and Formatting

Bill Stages

Entering Transactions

Reports

Printing and Reviewing Post-Billing Reports
Generating Statements

Questions and Answers

Sage Timeslips Billing Cycle Training Course

100% Satisfaction Guaranteed or return to Sage Timeslips Billing Cycle Training course for free within 60 days!

Classes held from 9:00 am – 4:00 pm    Sign up Here!

Call Now 800-475-1047 to speak with a Certified Consultant for Sage Timeslips Technical Support and Help

User Guide, Lunch and Certificate of Attendance are included.  Classes are small and hands on, 1 person per PC. All classes are CPE accredited.

Accounting Business Solutions by JCS is a Master Sage Solution Provider.  Payment is required to register for the class. Availability will be confirmed once your registration information is received and processed. Please do not make any travel arrangements prior to confirmation received from JCS. JCS is not responsible for any travel expenses made without confirmation.

We know you have choices, Thank you for choosing Accounting Business Solutions by JCS. Your Success is Our Goal!

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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October 31, 2016 Sage Timeslips, Training Comments Off on Sage Timeslips Billing Cycle Training Course – 800-475-1047 – Support – Training – Consultant – Reseller

Sage 100 Accounting Training Class Outline – 800.475.107 – Training – Support – Consultant – Reseller

Sage 100 Accounting Training Class Outline – 800.475.107 – Training – Support – Consultant – Reseller

Are you a new user to Sage 100?  Are you a user who would like to learn more or add modules to your existing Sage 100 software system?  These classes are designed to introduce setup, integration, daily work and period-end processing aspects of each Sage 100 Module.

– Designed as an introduction to Sage 100 these core comprehensive classes cover Library Master, General Ledger, Accounts Payable, Accounts Receivable, and Bank Reconciliation.  We can help you understand the Sage 100 Software launcher and how to use it.  You will learn all menu options and how to properly close the periods for Sage 100 modules.

– The Sage 100 distribution classes include Inventory, Purchase Order and Sales Orders.

– If you are looking for more advanced Sage 100 training we offer Payroll, Bill of Material, Material Requirement Planning, Return Material Authorization, Work Order, Job Costs, Alerts, Workflow and Bar Coding.

– Sage 100 Reporting Classes include Sage Intelligence, Crystal reports and Business Insights.

Sage 100 Core Training Classes Include:
Sage 100 Library Master Training Class:

For Sage 100 System Administrators who want to learn tips and tricks to managing your Sage 100 Software.  Setup security and utilize Library Master Features and utilities

Sage 100 General Ledger Training Class:

This course teaches the fundamentals of setting up and operating the Sage 100 General Ledger.  In this class, you will review General Ledger setup options, learn the effects of those options on your Sage Software system and learn how to setup, modify and manager your company Chart of Accounts.  You will also learn the daily processing functions like entering journal entries.

Sage 100 Accounts Payable Training Class:

This course offers the Sage 100 user the knowledge and power of the Accounts Payable module.  Learn how to setup the software to meet your company’s requirements and gain the processing skills to improve accuracy and save valuable time throughout your daily Accounts Payable routine.

Sage 100 Accounts Receivable Training Class:

This course is designed to help you understand how to streamline receivables processing and generate quicker invoice payments.  You will gain the power to setup the module based on your company’s requirements and learn the basics of creating invoices, cash receipts and recurring invoices.

Sage 100 Bank Reconciliation Training Class:

This course is a complete review of Sage 100 bank reconciliation and how Journal Entries in the General Ledger, checks from Accounts Payable and Payroll and Cash Receipts from Accounts Receivable effect your Bank Reconciliation module.

Sage 100 Training classes

100% Satisfaction Guaranteed or return to Sage 100 Training Class for free within 60 days!

Classes held from 9:00 am – 4:00 pm    Sign Up Here

Call Now 800-475-1047 to speak with a Certified Consultant for Sage 100 to discuss how learning this business tool can help rev up your business.

User Guide, Lunch and Certificate of Attendance are included.  Classes are small and hands on, 1 person per PC. All classes are CPE accredited.

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

October 31, 2016 Sage 100, Sage 100c Sage 300c, Training Comments Off on Sage 100 Accounting Training Class Outline – 800.475.107 – Training – Support – Consultant – Reseller
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