Skip to main content

Sales Order Integration for Sage 100 MAS90 MAS200

Automatically integrate Sales Orders into your Sage 100 MAS90 MAS200.

Tekoa ERP
www.TekoaERP.com

The Advanced Feature Bundle for Sage 100. 

Get advanced functionality for your Sage 100 ERP, like browser based Sales Order management, with the new Sage 100 enhancement from Tekoa.

Seamlessly integrated with your Sage 100, perform ERP business process functions in a web browser and take the ERP software you already own to new levels.  TEKOA ERP for Sage 100 is state of the art cloud service that makes your Sage 100 truly versatile.

The Advanced Features Bundle for Sage 100 includes:
  • Mobile Warehouse Automation - Use barcodes and mobile devices to automate your warehouse, gaining accuracy and efficiency.
  • Make To Order - Process job operations for custom finished goods products tracking costs and production by Sales Order.
  • EDI Integration - Accept and send electronic data interchange (EDI) files with data partners for the acceptance and processing of electronic commerce.
  • Sales Order Management - Create, Edit and Process Sage 100 Sales Orders using your web browser and Tekoa's Advanced Feature Bundle for Sage 100.
For a full list of the cloud enhancements for Sage 100 available from Tekoa, visit TekoaERP.com.



TEKOA software
Connect The Dots with TEKOA software.
Cloud technology for today's enterprise.

Popular posts from this blog

How To Connect Sage 100 to Excel

Pull data directly from Sage 100 into Microsoft Excel for business intelligence analysis without any 3rd Party Add-Ins. By: Tekoa Software Sage 100 ERP MAS90 MAS200 data can easily be pulled directly into Excel.  Excel can perform this functionality without any third-party add-ins or tools.  Use the Excel built-in data tools to pull live Sage 100 ERP data into a spreadsheet, then analyzed the data and write reports using Excel. This allows you to use Excel to: Create Pivot Tables of Sage MAS data Quickly Filter and Sort Sage 100 data Easily Analyze data Build Excel Worksheets that reference live Sage 100 ERP data 1. Open a new Excel spreadsheet and go to the Data tab.  Select the From Other Sources dropdown and select From Data Connection Wizard. 2. Select ODBC DSN. 3. Select SOTAMAS90, which is the Sage 100 ERP ODBC driver name. 4. Login to Sage 100 using credentials that have access to the ODBC files you want. 5. Select any Sa...

Installing The Sage 100 eFiling Client

Installing The Sage 100 eFiling Client           Sage 100 Federal & State eFiling and Reporting is a workstation application and will need to be installed on each workstation that will need to access to Payroll and/or Accounts Payable tax forms. This article will deal with the installation, activation, necessary updates, and maintenance of the Sage 100 eFiling client.             Installation onto a Workstation First, the eFiling client must be installed as an administrator. Installation by any other user will result in an error, “based on system policy.” This simply means that the install must be run as an administrator. Once you have logged onto your administrative account, From the workstation computer, open Windows Explorer to browse to the "..\ MAS90 \ Wksetup " folder on the server where Sage 100 is installed. Once there, find and right-click " Autorun.exe ". this will b...

Purchase Order Innovation

The importance of purchase orders  is somewhat obvious in today's business. A purchase order is simply an order that is submitted to an outside supplier for an amount of goods specified, for an amount that is agreed upon. But are there any way to improve this system? As stated, the purchase order is a vital part of the business' productivity. It governs how much material the company is taking in for the manufacturing of their product. For example, if we ran an electrical company, we would have to issue purchase orders to other companies for materials that we might need. These materials could range from wiring and electrical cables to switches and lightbulbs. But the acquisition of these items all depends on the purchase order. To get a bit deeper, a requisition order is an order that is submitted to the financial department of the business, and is then either approved or declined. In essence, the requisition is the purchase order before it has been confirme...