Securing your Enterprise Data – Passwords and Management

By BAASS Author | Jun 7, 2020 10:15:00 AM

The rules for good passwords keep changing as tools for cracking them and the hardware that can be applied to the problem gets better and faster.

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Tips & Tricks: Document Date vs. Posting Date in AP Invoice Entry

By BAASS Author | May 12, 2020 6:21:00 PM
Problem Details:

What is the difference between the Document Date and the Posting Date in AP Invoice Entry?

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Start Using Your AR Refund Batches in Sage 300

By BAASS Consultant | Aug 13, 2019 10:50:00 AM

How many of you have had to payout a customer for a credit? For example, they gave you a deposit and you are refunding it or you gave them a credit and they want the cash? How many of you are still doing this through Accounts Payable in Sage 300 ERP (Formerly Accpac)? Set the customer up as a vendor, enter the invoice and do an AP Payment batch? Reverse the Credit in AR?

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Escape from Spreadsheet Chaos During Budgeting Season

By BAASS Author | Aug 12, 2019 10:14:00 AM

This budgeting cycle, as you once again pour over endless spreadsheets, consider how much easier life would be if the process used better technology and automation. According to some experts, 8 out of 10 businesses are still cranking out spreadsheets during summer’s budgeting season. 

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Professional Service Organizations: 5 KPIs for Profit Improvement & Financial Maturity

By BAASS Author | Jul 24, 2019 5:34:00 PM

Are you a professional services executive struggling to determine how to help your Professional Services Organization (PSO) improve profitability?

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Tips & Tricks: How to Create a New User in Sage 300 ERP

By BAASS Author | Jun 9, 2019 6:02:00 PM
Problem Details:

Need to setup a new user in Sage 300 ERP and give them appropriate rights. 

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Tips & Tricks: Establishing Bank Reconciliation Opening Balances for a Newly Setup Company

By BAASS Author | Apr 1, 2019 4:01:00 PM

Problem Details:

Need to establish opening balances before using the bank reconciliation module for the first time with a newly setup company in Sage 300 ERP. 

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Tips & Tricks: Establish Opening Balances for a Company that is Already in Use in Sage 300

By BAASS Author | Mar 24, 2019 1:24:00 PM
Problem Details:

Need to establish opening balances in bank reconciliation before first time use for a company that is already in use in Sage 300 ERP.

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