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	<title>BCS ProSoft</title>
	<link>http://www.bcsprosoft.com</link>
	<description>Experience. Expertise. Results.</description>
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		<title>Customer Spotlight – Del Papa Distributing</title>
		<description><![CDATA[One hundred years ago, Omero Del Papa converted a small grocery store into a wholesale business that would ultimately become Del Papa Distributing Co., selling 10 million cases of beer a year.
Headquartered at 6702 Broadway in Galveston, Texas, the company is the exclusive distributor of Anheuser-Busch products in 17 counties, which means that if you’ve [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/customer_spotlight-delpapa/</link>
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	<item>
		<title>Tips &amp; Tricks #20 – System Activity Log</title>
		<description><![CDATA[The System Activity Log has always been useful for tracking the root of specific problems within the system. Beginning with Version 4.0, the log was enhanced to include additional useful information and selection criteria.

Select Library Master &#124; Reports &#124; Activity Log




The Log can be searched by a Date range, User Login, or Company Code. You [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-20-system-activity-log/</link>
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		<title>Tips &amp; Tricks #48 – Adding a Restocking Fee to a Sales Order</title>
		<description><![CDATA[When a customer returns product for credit it is possible to assess a restocking fee, which will reduce the value of the credit memo.

Select Library Master &#124; Common Information&#124; Main &#124; Miscellaneous Item Maintenance.
In the Miscellaneous Item Maintenance window, enter the Item Code for the new charge item (e.g. &#8220;RETURN&#8221;). For more information, see Miscellaneous Item Maintenance [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-48-adding-a-restocking-fee-to-a-sales-order/</link>
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		<title>Tips &amp; Tricks #12 – Unified Login</title>
		<description><![CDATA[MAS 90 and MAS 200 can be configured to use Windows Logon. When this is configured, the user does not have to enter a separate user name and password when logging on to their MAS 90/200 system. When they open MAS 90/200 it verifies their Windows logon and takes them right to the Sage Business [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-12-unified-login/</link>
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		<title>Tips &amp; Tricks #47 – Out of Balance Inventory Inquiries</title>
		<description><![CDATA[Incorrect quantities for &#8220;On Purchase Order&#8221; or &#8220;On Sale Order&#8221; appear when performing an inventory inquiry.

This problem is resolved by rebuilding the application sort files for the appropriate module and and answering the question &#8220;Would you like to recalculate open PO/SO quantities in the Inventory Masterfile also?&#8221;

To run this utility, perform the following steps:

Select Library [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-47-out-of-balance-inventory-inquiries/</link>
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		<title>Tips &amp; Tricks #33 – Reversing a Cash Entry</title>
		<description><![CDATA[In some instances, you may need to reverse a cash entry. For example, the cash receipts entry may have been applied to the wrong customer or the wrong amount may have been posted.

Select Accounts Receivable Main &#124; Cash Receipts Entry.
The Cast Receipts Deposit window appears.
Enter the Deposit Number, Description, Bank Code and Deposit Date fields



At [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-33-reversing-a-cash-entry/</link>
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	<item>
		<title>Tips &amp; Tricks #17 – Module Date</title>
		<description><![CDATA[Beginning with version 4.0, a screen was added to make it easy to see the accounting dates for the modules that have been selected on your workstation during the current session.

Select Library Master &#124; Main &#124; Module Date Maintenance



To change a date, either double click on the date and enter the new date or single [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-17-module-date/</link>
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	<item>
		<title>Tips &amp; Tricks #42 – Reassigning a Salesperson</title>
		<description><![CDATA[When sales people change due to employee turnover or territory reassignment, it is necessary to reassign a salesperson either globally or for a specific range or group of customers.

Select Accounts Receivable Setup &#124; Accounts Receivable Utilities &#124; Global Customer Field Change.
The Global Customer Field Change window appears. In the Change From column &#124; Salesperson Number, [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-42-reassigning-a-salesperson/</link>
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	<item>
		<title>Tips &amp; Tricks #3 – The My Tasks Menu</title>
		<description><![CDATA[Utilizing the My Tasks tab is a great way to create a custom menu in MAS 90 or MAS 200 that is unique to you. It is also a great way to create a check list of tasks for specific purposes, such as processing month/year end.



The My Task Tab is located on the left side of [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/tips-tricks-3-the-my-tasks-menu/</link>
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		<title>Customer Spotlight – The Consolidated Mutual Water Company</title>
		<description><![CDATA[Steeped in the rich history of Suburban Denver, The Consolidated Mutual Water Company has been providing clean, drinkable water since 1926. CMWCo is the result of the merge of four cooperative water companies that serviced the outlying areas around Denver. Early water was provided through deep wells, but the unreliability of wells forced the company [...]]]></description>
		<link>http://www.bcsprosoft.com/index.php/customer-spotlight-the-consolidated-mutual-water-company/</link>
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