• Accounting Practices - Procedures

    Hello everyone. We are an E-Commerce Distributor and Furniture Importer located near Chicago IL. We are currently looking for a consultant that can come in, review our Accounting procedures and see if we are utilizing Sage 100 to its fullest potential…
  • How do I get rid of outstanding checks on my bank reconciliation that have been there for months?

    I have checks that have been out over six months and I don't know how to get them off of my bank reconciliation. I know that the checks wont be cashed.
  • Check was unused by vendor but all invoices paid

    I recently took three checks to our local tax office to get registration on vehicles (five vehicles on each check). I got the registration costs from the tax office website. However, I was told that I had overpaid by over $500 dollars. Instead of giving…
  • Finding employees with MAS experience

    One of the reasons we adopted MAS so many years ago was the fact that there was a reasonably large local pool of job candidates for the accounting department that already had significant, MAS-specific experience. Even though we use what was called MAS…
  • Service Based Company Seeks Same

    We are a service oriented business serving the mid-Atlantic area using Sage 100 ERP. The majority of our business is maintenance and repair of diesel engines. Service calls come in and a tech is dispatched. Work takes an average of 1-3 days. Customer…