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Sage 300 ERP

How to Update Vendor 1099 Amounts in Sage 300

in: Company News, Software Tips and Tricks, Sage 300 ERP Tips and Tricks|Software Tips and Tricks, Sage 300 ERP Tips and Tricks, Sage 300 ERP, Accounting, Financial Management

In this tutorial, we will review how to update the 1099 amounts for a vendor. For this scenario, let’s say that after reviewing the 1099 vendor report, we noticed that the amount and code for a certain vendor is incorrect. This can happen if an invoice is keyed incorrectly when originally entered. Thus, we need […]

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How to Write Off Transactions Using A/R Periodic Processing in Sage 300

in: Company News, Sage 300 ERP, Accounting

In this tutorial, we review how to use periodic processing in Accounts Receivable to write off transactions, such as short pays or overdue balances. For our example we will look to write off balances on all customers at 5% of the original balance 180 overdue. Sage 300 Accounts Receivable Start by navigating to the Accounts […]

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What’s New for Sage 300 2022: Your Guide to Sage 300

in: Company News, Sage 300 ERP

Mindover Software has implemented and supported companies using Sage 300 for many years, including when it was known as Sage Accpac. Our consultants are experts in training and providing custom solutions for Sage 300. In fact, we offer a library of Sage 300 tips and tricks to help our customers use the software more effectively. […]

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Sage 300

Processing a Refund from a Vendor in Sage 300

in: Company News, Sage 300 ERP Tips and Tricks, Sage 300 ERP

In this tutorial, we explore the steps to process a vendor refund in Sage 300. Let’s say that we purchased $2500 in equipment from a vendor, but the order had to be canceled by the vendor. The following steps are one way to handle processing the refund the vendor issued. Sage 300 Accounts Payable Start […]

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How to Void Checks in Sage 300

in: Sage 300 ERP Tips and Tricks, Sage 300 ERP

For various reasons it may become necessary to void a check or several. This can be achieved by making use a very simple process in Sage 300. In this example, we will work through the steps to void one or multiple checks. Sage 300 General Ledger Start Sage 300 and navigate to Common Services à […]

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Sage 300 Tips & Tricks

How to Reprint Customer Statements in Sage 300

in: Company News, Sage 300 ERP Tips and Tricks, Sage 300 ERP

There are times when it is necessary to reprint a customer statement for a period that has already been printed. This is easy to do with a little-known feature in the Accounts Receivable module. In this example, we will work through the steps on how to reprint a customer statement in Sage 300. Sage 300 […]

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Sage 300

How to Use Provisional Posting in Sage 300

in: Company News, Sage 300 ERP Tips and Tricks, Sage 300 ERP

In this tutorial, we are going to review how to use provisional posting to test the effects of changes on the general ledger before posting actual amounts permanently. This is particularly useful when needing to make month- or year-end adjustments, yet first wanting to make sure you have entered all transactions needed before posting. For […]

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Sage 300 Tips & Tricks

Creating a General Ledger Control Account in Sage 300

in: Company News, Sage 300 ERP Tips and Tricks, Sage 300 ERP

For various reasons it may become necessary to control what transactions can post to an account. This can be achieved by making a general ledger account a control account. In this example, we will work through the steps to create a general ledger control account in Sage 300. Sage 300 General Ledger Start Sage 300 […]

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Sage document management

Sage Document Management Helps You “Go Paperless”

in: Company News, Sage 300 ERP

Sage document management can help you shift to a truly paperless office. Impossible, you say? Well, paper will always be around an office. After all, we still have pens and pencils even though most of us write business documents on the computer. Many companies have wanted for a long time to go to a paperless […]

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Business Process Automation Helps a Paperless Audit Go Smoothly

in: Company News, Sage 300 ERP

Business process automation, or the automation of common business processes and tasks to save time, has helped many businesses improve efficiency. One area where automation can really help is in the area of a paperless audit. As the name suggests, a paperless audit is a business audit using electronic documents rather than paper-based receipts. Retailers, […]

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Mindover Software

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Austin, Texas 78660
Phone: 512-990-3994
Fax: 512-251-8992

About Us

Started in Austin, Texas in 2000, Mindover Software has been providing award-winning software and consulting solutions spanning the business lifecycle to small and medium sized business. Now, with consultants in Dallas, San Antonio, Austin, Boise, and San Diego, Mindover Software provides strong local support with the resources of a national company.

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