Technical Tips


We have loaded this section full of troubleshooting techniques, undocumented features, handy processes, how to use utilities and commonly asked questions of our technical support desk. This information is drawn from our extensive technical support knowledge base as well as from our Sage Abra HRMS, Sage MAS 90 and 200 product team's comprehensive experience. Each tip is outlined in detail.

Please check specific tip for version level. All tips should be used with great care and caution. If you are ever in any doubt as to how to use the information provided, please call our Support Center.


Sage Abra HRMS

General Ledger Allocations

Large Number in Line 7a of Quarterly 941 Form

Sage Abra HRMS Users: Print Screen

Using Abra Without Using A Mouse

Changing Trial Payroll Results

Accessing Information For A Terminated Employee Or An Employee With Leave Of Absence Information

Change Your Setup Options

Processing Payroll Timesheets for Employees With Automatic Labor Allocations

On Demand/Void Checks

When to use OK, Cancel or Apply

Using Function Keys to Access Details


Sage MAS 90 and 200

Modules/My Task Menu

Inventory Inquiries

Applying A Cash Or Credit Card Receipt To A Debit Memo

Finding System Information About Your Sage MAS 90 And Sage MAS 200 Product

Accounting For A Non-Sufficient Fund Check

Reversing A Cash Entry

Looking for Specific Information on a Certain Field or Screen?

Reconcile Stock Status and Inventory Valuation Report

Important Updates for Sage MAS 90 and 200, version 4.1 and 4.2

Administrator Logon

Adding General Ledger Accounts On The Fly

How To Copy Sales Order Information




 

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