Sage 100 ERP

Sage 100 software, which is also known as Sage 100cloud, mas 90, and mas 200, is a popular type of enterprise resource planning (ERP) software offered by Sage. It is designed primarily for small-to-medium sized businesses and has robust manufacturing and wholesale distribution capabilities. It combines basic accounting functionality with advanced ERP functionality and provides complete visibility into your business. It serves as a single source of truth for all financial and operational data.

The price of Sage 100 varies based on multiple factors, including the plan, the number of users, the modules and add-ons, set-up costs, and your Sage partner’s time and materials (T&M) rates.

Sage 100 is sold as a subscription-based service with monthly or yearly payment options. Sage 100 subscriptions also include a support plan and the option to upgrade once annually.

When purchased as a perpetual license, one-time purchase costs typically range from $2,500-$15,000. For the subscription model, typical costs range from $65-$150 per month per user.

For a more accurate quote, please contact us directly and we’ll provide a Sage 100 quote based on the needs of your company.

Typically, Sage 100 costs between $65-$150 per month per user. Costs vary based on the plan and edition, the number of users, modules and add-ons, and more. For a more accurate Sage 100 cost per user quote, please contact us directly.

No, Sage 100 is not at the end of its lifecycle. Sage continues to provide regular updates and enhancements for Sage 100. The latest release in April 2024 introduced more than 20 new features, including advanced audit trails, workflow automation, and advanced inventory and production management tools.

How to update Sage 100 varies based on your plan and edition. If you have a Sage 100 partner or value added reseller (VAR), your partner should help you with the update process. The 2024 Sage 100 Installation and Upgrade Guide provides instructions for how to install and upgrade Sage 100. Sage also provides a pre-upgrade checklist to prepare your data for the upgrade process.

In order to void a check in Sage 100, you must have access to the Accounts Payable module and appropriate user permissions. If you need to void a payroll check, you’ll need access to the Payroll module.

Assuming you have sufficient permissions and access, please follow the steps below:

1. Access the Check Entry or Payroll Module.

2. Select “Check and Electronic Payment Maintenance.”

3. Using the search functionality, find the check you wish to void.

4. Depending on your version of Sage 100, you should either check the box labeled “Void Check” or select the option to void.

5. After voiding the check, go to Check Register or Manual Check Entry to post the transaction. This is necessary to ensure that the voided check is reflected in your system.

6. If the general ledger did not automatically update, you may need to post the journal entry to manually adjust the balances.

Sage 100 and Sage Intacct are popular types of ERP software published by Sage Group, a British multinational software company. While offering some similar functionality, there are substantial differences between Sage 100 and Sage Intacct in terms of deployment, scalability, and financial management.