The CRi Insider - March 2008
General Ledger Trend Report for FRx

Sage Software has created a fabulous reporting tool for Sage MAS 90 and 200 using FRx. Select either the  Monthly Balance Sheet Trend Report for Fiscal/Calendar Year data or the  Monthly Balance Sheet Trend Report for Rolling Year data. The Fiscal/Calendar Year shows activity for Period 1-12 of the year, while the Rolling Year report allows you to compare data for the last 12 periods. Both reports will include a column showing the variance between the current month and the previous month. And since it's FRx, you have the added ability to drill into the transaction detail within the report.

Fee: $950 for either report, or both for $1250
FRx implementation and testing services are available for a nominal fee when purchased as part of this offer.)

To get additional information, please contact crisales@4cri.com or call 866-358-4274.
Looking for a Remote Access Solution for Sage MAS 90 or 200?

The Applianz System was designed using revolutionary technologies that makes installing sophisticated business software as simple as plugging in a DVD player.

This unique technology can create an entire small business network including all the desktops and servers entirely in software allowing us to package a complete solution in one box.

The Applianz System offers plug and play hardware, remote access, & simple web-based administration. This system is designed to be affordable and practical for businesses with 5-20 users and come in three models:

  • Model 620M (5 Users) = $4995
  • Model 1120M (10 Users) =$6995
  • Model 2120M (20 Users) =$9995

To get additional information, please contact crisales@4cri.com or call 866-358-4274.
Sage Software MAS 90 Technical Support

"Invoice Already Being Paid", "Invoice Balance Exceeded" or balance is zero in Cash Receipts Entry

Possible Resolution:

In Cash Receipts Entry, the invoice balance is zero or one of the errors below occurs:

  • "Invoice already being paid"
  • "Invoice balance exceeded"

Possible Resolution:

Notes:

  • Use caution when working with these tasks. Always make a backup first. If necessary, seek the assistance of a qualified Sage Software business partner or Sage Software Customer Support analyst.
  • Reinitializing data files deletes all records in the selected files and is irreversible. Always make a backup before performing this procedure. If necessary, seek the assistance of a qualified Sage Software business partner or Sage Software Customer Support analyst.
  1. Determine whether the invoice has a balance.
    1. Open Accounts Receivable / Main / Customer Maintenance.
    2. Click the 'Invoices' tab.
    3. Note any balances in the 'Invoice Balance' column.
  2. If the invoice has a balance, the 'Payments Today' field in the open invoices file (AR4) is set incorrectly. This indicates that the invoice is already being paid. Follow the steps below to reset the field.

For the full technical write up, click here.
 

Sage MAS 90 Additional User Promotion

10% savings on Sage MAS 90 and 200 additional user licenses through March 31st.

For a quote, please contact crisales@4cri.com or call 866-358-4274.

Sage Software Announces Credit Card Processing From Sage Payment Solutions Now Available for Sage MAS 90 & Sage MAS 200 ERP

Sage Software announced a new Sage MAS 90 and Sage MAS 200 Credit Card Processing module, powered by Sage Payment Solutions, giving Sage MAS 90 and 200 ERP customers the benefits of a comprehensive business management solution coupled with the profitability of credit card processing, all from Sage Software.

Click here for the full article.

 
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