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National Accounts for Sage 100 ERP : Overview

January 8, 2013 by Wayne Schulz

sage national accounts

First introduced in Sage ERP MAS 90 version 4.5 the National Accounts feature streamlines how you manage your customers who have corporate and branch accounts utilizing powerful National Accounts features. Efficiently track and bill the parent company for goods and services you sell and provide to the branch—while still keeping a unique customer account for each entity.

With National Accounts in Sage 100 ERP there’s no more manual tracking of invoices between branch office and parent. The relationship between the different offices is all tracked within the customer maintenance file within accounts receivable. The less manual processing = the less possibility of mis-billing.

Sage 100 ERP National Accounts

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Filed Under: Sage 100 ERP Tagged With: national accounts, Sage 100 ERP

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Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

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