JCS announces Nomination 2nd Year in a Row! – 800.475.1047 – Training – Support – Consultant – Reseller

JCS announces Nomination 2nd Year in a Row! – 800.475.1047 – Training – Support – Consultant – Reseller

We are excited to announce Accounting Business Solutions by JCS has been nominated again this year for 2018 Enterprising Women of the Year Award.

Last year, we announced receiving 2017 Enterprising Women of the Year Champion Award.

“Our success is dependent on great relationships. Our customers and our staff are the 2 best assets we have as a business. Hence, our motto ~ Your Success is our Goal” says Jennifer O’Brien, Lead Project Manager.

This year we are once again nominated for receiving this prestigious recognitions among women business owners across the country. We couldn’t be more humbled about this nomination.

Accounting Business Solutions by JCS provides customer service and support using Sage 50 Accounting, QuickBooks and Sage 100 as the base accounting systems. These systems can accommodate all size businesses effectively by offering valuable solutions for automation and detailed intelligence reporting thus creating streamlined efficiencies for businesses.  Reports are at your fingertips to manage finances, inventory, sales, purchasing, employees, payroll, and CRM databases.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

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New in Sage 50 and Sage 50c – U.S. 2018.1 – 800.475.1047 – Support – Training – Consultant – Reseller

New in Sage 50 and Sage 50c – U.S. 2018.1 – 800.475.1047 – Support – Training – Consultant – Reseller

The new features provide flexibility to keep your office connected to the cloud! Features include:

  • New Cloud & Mobile Navigation Center
  • New Sage Bank Feeds Auto-Reconciliation Features
  • Improvements to Sage Contact
  • New Sage Dashboard Office 365 app

Cloud and Mobile Navigation Center

The Cloud and Mobile Navigation Center connects services via the cloud and allows for remote company data sharing. Accessible from the file menu, Office 365, Sage Drive and Sage One are all integrated. Beginning with the release of Sage 50c, the Cloud and Mobile navigation center are included. Your data is securely shared through the cloud without compromising data security. There are many features included with this new navigation center.

Sage Bank Feeds – Auto-Reconciliation Feature

Sage now offers the ability to link your bank account to sync bank and credit card transactions in order to streamline the process of reconciling these accounts. This feature helps eliminate errors with manual data entry while promoting accuracy to match transactions processed by your bank or credit card. The setup is easy through the account reconciliation window. Capture up to 2 years of historical bank records. Once the bank feeds are downloaded, Sage 50c will automatically match the transactions previously recorded to clear.

Sage Contact Improvements

Again, this feature is integrated with Microsoft Office 365 to allow you to view the detailed information about Sage 50c customer and vendor contacts in the Office 365 Mail app and desktop version of Outlook. There is a comms tab that provides the view of previous communication with vendors/customers to easily review history of communications and there is a notes tab to track communications and share notes with other users.

Sage Dashboard – Office 365 App

This is a new application offered in Sage 50/50c that integrates with Microsoft 365 that will allow you to view Revenue-Expense information, Aged Payables and Aged Receivables directly in Office 365. As long as you have access to the web, you will be able to view these features through a series of interactive charts and graphs. This feature provides you the ability to view critical data anywhere, anytime. The app will sync automatically. Examples of these features include Overdue Sales by Period shown on a bar graph for the last 12 months with the ability to drill down on a particular month. An Accounts Aging Pie chart is also available displaying the largest and oldest accounts as the larger pieces of the pie and the smaller piece listed as other with the remaining past due customer accounts. The pie chart can also be drilled down on by selecting a customer. On the Payables tab, the bar graph will display Overdue Purchases by Period and the Pie chart displays Accounts Over 90 days past due. The final tab is Revenue and Expenses displayed for the past 12 months in bar graphs.

For more information on Sage 50 and Sage 50c, give one of our professional consultants a call 800.475.1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

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What’s New in Sage 100 and Sage 100c 2018? 800.475.1047 – Support – Training – Consultant – Reseller

What’s New in Sage 100 and Sage 100c 2018?  800.475.1047 – Support – Training – Consultant – Reseller

Feature enhancements for the latest updates in Sage

Sage 100 2017.2

Accounts Receivable – Payment Setup Wizard

To help set up credit card and ACH payment processing through Sage Exchange account a payment setup wizard has been added. After setting up your Sage Exchange account, the wizard will guide you through enabling ACH payment processing and credit card processing in Company Maintenance and creating payment types.

Payroll – Sage 100 Direct Deposit Service Processing

Changes were made to the Process Employee Pre-Note and Direct Deposit Transaction Window:

  1. A warning message will appear if you select a batch that has already been sent or has an effective date that has passed
  2. The Select Sent button has been renamed to Select Batches Previously Transmitted and is now at the bottom of the column of button
  3. The Select Not Sent button has been renamed to Select Batches Never Transmitted and has moved to the top of the column of buttons

Sage 100 2017

Global Enhancements

Enhanced Auto-Complete

In previous versions this feature only considered the beginning of the text in the searched fields. Now, when using the updated feature, your search criteria is compared with all words within the searched fields. For example, if you have a customer named Allen’s Appliance Repair and a customer named Appliance Services, typing Appl in the Customer No field results in a list that includes both customers. The number of fields included in the search has been expanded to include the ability to search for vendors by phone number. Try typing the phone number (digits only) in the vendor no. field.

 

Build Search Index Utility

In order to activate the enhanced auto-complete feature, run the Build Search Index utility on the Library Master Utilities menu. If this step isn’t run, the auto-complete will run as it did prior to the enhancement. This utility can be run after creating a new customer, vendor and item records so that the records are indexed and appear in the auto-complete results. When running the utility it updates the index for all of your companies. Use the Task Scheduler to automatically run the indexing utility on a regular basis.

Full Text Search Option in Lookup Windows

A full text option has been added to the Search list in the Lookup windows. When Full Text is selected, search criteria is compared with the data in all columns available in the lookup window. The search criteria must match the beginning of a word. For example, if you have a customer named Market Supplies and another customer named Village Market, if you type Mark in the search results, Village Market will not show up.

Search for Empty Fields in Lookup Windows

Now there is the ability to search for fields that do not contain any value in the lookup windows. Select a field from the Search list then select Is Empty from the operand list then click find.

Maintain Commodity Codes for Miscellaneous and Inventory Items

Maintain a list of commodity codes and associate them with miscellaneous items. Commodity codes are included with the data send when processing level 3 credit card transactions in the Sales Order module.

  • A Commodity Code field has been added to the Main tab in Product Line Maintenance. A Commodity Code check box has been added to the Apply Product Line Information window so that you can apply the code entered in the Product Line Maintenance to the selected Inventory items within the product line.
  • There is a new Commodity Desc field displays the commodity code description in Sales Order Entry and Sales Order Invoice Data Entry.
  • Common Information Setup menu now has Commodity Code Maintenance added. This task can be used to maintain a list of commodity codes and their descriptions. Codes and descriptions are available in the lookup views for Commodity Code fields. Click the Apply button to assign a Commodity Code range of items.
  • Selecting an item in the Sales Order Entry and Sales Order Invoice Data Entry, the code entered in the item’s maintenance task is the default value in the Commodity Code field. This can be changed.
  • The Commodity Code Import Wizard which is available on the Common Information Utilities menu will guide you through importing commodity codes from tab-delimited text files.
  • On the Main tab in Miscellaneous Item Maintenance there has been a Commodity Code fields added. You can create a new code on the fly or enter an existing code.

Larger Font for Selected Reports

Font size used for selected reports has been increased to improve visibility. Reports have previously been viewed in 6 point font but now is 30-40% taller.

Prior and Next Buttons for Calendar Window

Use the Prior and Next buttons to quickly change from month to month on the calendar window.

Cancel Button Available when Printing Reports

Cancel report printing by clicking Cancel button on the message window that appears while the report is processing.

Suppress “Remove Forms” Message

There is now an option in Role Maintenance that allows you to suppress the message that reminds you to replace forms with paper after printing.

Resizable Memo Maintenance Window

Resize the Memo Maintenance window by dragging the lower-right corner of the window.

New Options on Help Ribbon

New buttons on the Help Ribbon include:

  • Create a Support Ticket
  • Access Sage 100 Knowledgebase
  • Start a chat session with Sage 100 Tech Support

Accounts Receivable

You can now enter ACH payments in the following tasks:

  • Repetitive Invoice Entry
  • Cash Receipts Entry
  • Accounts Receivable Data Entry

This feature is enabled when you have Sage Payment Solutions account that is set up for ACH payments. Enable the feature on the Payments tab in the Company Maintenance and set up ACH payment types in Payment Type Maintenance. Some fields, tasks and tabs have been renamed to reference ‘payments’ instead of ‘credit cards’. Details in the following sections.

ACH Payment Processing

ACH payments are submitted to the Sage Payments Solutions as part of the Cash Receipts Journal and Accounts Receivable Sales Journal update process. They cannot be processed individually.

Data Entry Tasks

The following changes were made in the data entry tasks

  • ACH Payment related fields have been added to the Cash Receipts Deposit window and the Cash Receipts Entry Header tab.
  • The Credit Card tab has been renamed to the Payment tab. Fields related to ACH payments have been added. The Payment ID field has replaced the Credit Card ID field.
  • The Fix button is now available on the Payment tab based on the Allow to Override ACH Payment Transaction security event in Role Maintenance.

Reports and Listings

  • Print a customers’ ACH payment information has been added to the Customer Listing task window. The last 4 digits of the bank account appear in the listing.
  • Credit Card Settlement Report has been renamed to Credit Card and ACH Settlement report to include ACH payments on the report.
  • The last 4 digits of the bank account appear for ACH payments on the Deposit Transaction Report

Maintenance Tasks

  • Now you are able to select ACH Payment as the payment method when in the Payment Type Maintenance
  • An ACH account field now displays in Invoice History Inquiry which displays the last 4 digits of the ACH payment bank account for invoices with ACH Payments. The Payment Information button has replaced the Credit Card Information button and will open a new Payment Information window to view additional details about the payment.
  • ACH payments now appear in the secondary grid on the Customer Maintenance Invoices and Transactions tabs.
  • On the Customer Maintenance Additional tab, the Payment ID field has replaced the Card ID field
  • Customer Credit Card Maintenance window has been renamed Customer Credit Card and ACH Payment Maintenance

Changing Transaction Information

Allow to Override ACH Payment Transactions has been added for security. This security event enables the Fix button on the Payments tab in A/R Invoice Data Entry and Cash Receipts Entry which allows users to update payment transaction information.

Bank Reconciliation

Following check boxes have been added to the Bank Reconciliation Report task window:

  • Keep Window Open After Preview
  • Keep Window Open After Print

Improved Export to Excel or Financial Reports

The Excel file is easier to view and manipulate when exporting Bank Reconciliation reports. Minimum font size 8 points and empty columns and rows are minimized.

Customer Relation Management

Now included with Sage 100 is Sage CRM 7.3. To obtain information on what’s new in this version, see Sage CRM 7.3 SP3 Release Notes. This document is available in the Documentation link in the Sage CRM installation program. On the Auto run screen that appears, click the Documentation link when you start the Sage CRM installation.

Library Master

After selecting a role in Role Maintenance, you can click the Search button and enter search criteria. Matching security events, tasks and module options appear and you can select one to go to its location on the applicable tab.

Sales Order

Enter ACH payments in Sales Order Entry and S/O Invoice Data

A Sage Payment Solutions account is set up you can enable this feature.

 

For more information on Sage 100, Sage 100c give one of our professional consultants a call 800.475.1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

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TAGS: Sage 100, Sage 100c, Sage 100 Support, Sage 100c Support, Sage 100 Consultant, Sage 100c Consultant, Sage 100 Reseller, Sage 100c Reseller, Sage Features, Sage 100 Features, Sage 100 Enhancements, Sage 2017, Sage Training, Sage Consultant

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Peachtree Year End Check List – Make a Historical Company – 800.475.1047 – Consultant – Support – Training – Reseller

Peachtree Year End Check List – Make a Historical Company – 800.475.1047 – Consultant – Support – Training – Reseller

  1. Login to the live company and backup company data
  2. Create a New Company “2017 History” (Current year to archive)
  3. Restore the backup into the 2017 History Company
  4. Go to Maintain -> Company Data -> chance the company name to “2017 History” company
  5. Log in to the Live Company
  6. Confirm all old Sales Orders have been closed
  7. Confirm all old Purchase Orders have been closed
  8. Print the following reports using 12/31/2017

– General Ledger Trial Balance

– Accounts Payable Aging

– Accounts Receivable Aging

– Inventory Valuation

– Payroll YTD Earnings

  1. Go to Tasks -> System -> Year End Wizard

 

For more information on Peachtree give one of our professional consultants a call 800.475.1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

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QuickBooks 2018 is Here – 800.475.1047 – Support – Training – Consultant – Reseller

QuickBooks 2018 is Here – 800.475.1047

If you don’t know already, now you know. Hear it here first!

QuickBooks 2018 has been launched for QuickBooks Pro, QuickBooks Premier, QuickBooks Online and QuickBooks POS without price increases. Price increase for QuickBooks Enterprise Solutions has happened resulting in a 10% increase effective September 18, 2017.

Price increase dates are as follows:

October 1, 2017 – new customers and customers with a renewal dates between 10/1 – 10/31/2017 will experience a 10% increase

November 1, 2017 – new customer and renewal dates on or after 11/1/2017 will experience a 30% increase

Contact a certified consultant at JCS for more information regarding the launch and price increases at 800.475.1047

Frequently Asked Questions regarding the Price Increase:

  • ProAdvisors will still have access to discounts that may be applied to monthly and annual pricing
  • Effective November 1, 2017 monthly pricing will increase 30% higher, while 10% price renewals will occur between October 1, 2017 and October 31, 2017.
  • Annual Pricing will increase 10% beginning September 18, 2017
  • QBES Hosting bundles will include a 10% price increase on the ES portion of the bundle effective October 1, 2017 Per-Seat hosing fee remains the same and hosting bundles will not be impacted by the 30% increase starting November 1, 2017.
  • Customers are being notified of increases 30 days prior to their renewal date
  • Customers who choose monthly billing are on annual billing and their monthly rate will only increase upon annual renewal date.

For increase concerns, we encourage you to contact our QuickBooks ProAdvisors at JCS to discuss annual savings.

 

For more information on QuickBooks 2018 give one of our professional consultants a call 800.475.1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your QuickBooks Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Accounting Business Solutions by JCS is a Master Certified Solution Provider for Sage and Intuit products including Sage 50 Accounting, Sage 100, QuickBooks and QuickBooks Point-of-Sale software. For manufacturing businesses, Accounting Business Solutions by JCS offers MiSys and JobOps Manufacturing Software Solutions. JobOps and Corrigo are available for Field Service Management…

Accounting Business Solutions by JCS offers much more than small business accounting software. ABS by JCS performs valuable detailed business reviews to identify areas for improvement and provides solutions to increase efficiency.

Expert certified trainers offer the experience and solution-oriented instruction you need to maximize your accounting and business software’s power.

Our unequaled support services include installation, set-up and integration, as well as interpretation of performance results. Put our 25+ years of knowledge to work for you!

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Accounting Business Solutions by JCS Nominated for 2017 Entrepreneurial Excellence Awards – 800.475.1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS Nominated for 2017 Entrepreneurial Excellence Awards 

FOR IMMEDIATE RELEASE
Lauren LaMantia
800.475.1047

Arlington Heights, IL September 2017– Accounting Business Solutions by JCS the nation’s leading premier provider of technical support and training for Sage Software, Intuit QuickBooks, MiSys, JobOps, Point of Sale, Timeslips, Advanced Reporting and Barcoding announced their nomination for 2017 Entrepreneurial Excellence Awards presented by Business Ledger. The Entrepreneurial Excellence Award recognizes and builds entrepreneurship in suburban Cook County, DuPage County, Kane County, Lake County, McHenry County and Will County Illinois.

“Accounting Business Solutions by JCS always strives to provide highest quality training and support to its customers”, said Jennifer O’Brien, President, Accounting Business Solutions by JCS “Our commitment to growth for our clients is what really sets us apart”.

About Accounting Business Solutions by JCS

Accounting Business Solutions by JCS provides software technical support and training for Sage Software products including Sage 50 (formerly Peachtree), Sage 100 (formerly MAS 90/200), Sage 100 Advanced, ACT!, Timeslips, and Intuit QuickBooks. In addition, JCS specializes in integration between accounting applications and 3rd party add-ons including e-commerce shopping carts, point of sale and barcode systems and customer relationship management applications. Accounting Business Solutions by JCS provides installation, training – online, your site or our training center, technical support, online, on-site or by phone.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

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Sage Fixed Assets Premier – WINFAS Admin Changes – 800.475.1047 – Support – Consultant – Training – Reseller

Sage Fixed Assets Premier – WINFAS Admin Changes – 800.475.1047 – Support – Consultant – Training – Reselle

Sage Fixed Assets 2018.0 includes a security update to the Premier product line as well as a new Android mobile scanner app.

For partners that currently access Sage Fixed Assets Premier’s data using WINFAS administrator password should contact Sage Fixed Assets Support for information regarding the new change. This change only affects the Premier product and does not affect Guest Read-Only access (WINFASGUEST). There will be no impact to existing reporting capabilities. Partners that are currently accessing Sage Fixed Assets Premier’s database using the WINFAS administrator password should notice the security update. It is recommended partners contact Sage Fixed Assets support for more information or contact JCS at 800.475.1047.

All Sage Fixed Assets Premier customers benefit from the enhanced database security except customers and anyone accessing the asset database using the read-only access (WINFASGUEST).

For more information on Sage Fixed Assets Premier give one of our professional consultants a call 800.475.1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

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QuickBooks News – Updates you Need to Know QuickBooks Enterprise, QuickBooks Desktop, & QuickBooks Online – 800.475.1047 – Training – Support – Consultant – Reseller

QuickBooks News – Updates you Need to Know QuickBooks Enterprise, QuickBooks Desktop, & QuickBooks Online – 800.475.1047 – Training – Support – Consultant – Reseller

QuickBooks Enterprise FSP Migration

Effective September 18, 2017 all existing Enterprise Full Service Plan customers will be automatically converted to a new subscription plan upon the customer’s renewal date. Annual subscription plans will be renewed every year at the renewal date automatically. For FSP customers that choose not to renew, they will have the ability to continue using their Enterprise software with support for Payments and Payroll for 3 years after their last renewal and only software security updates. Payroll is not included but customers will receive the same benefits as Platinum. Current Silver, Gold or Platinum subscription customers will not be impacted. Current FSP customers will may be migrated to other tiers as appropriate before their renewal date allowing customers to get the right products applicable to them. Subscription prices will be the same as the current FSP renewal rates.

QuickBooks Online

Starting October 18, 2017, both new and existing IRP QuickBooks Online Plus and Essentials customers will see an adjustment with their rates. All customers affected will receive a notification from Intuit at least 30 days prior to their price increase.

QuickBooks Online Plus

  • OLD Retail Price $40.00
  • NEW Retail Price $50

QuickBooks Online Essentials

  • OLD Retail Price $30
  • NEW Retail Price $35

QuickBooks Online Simple Start

  • OLD Retail Price $15
  • NEW Retail Price $15

***For YOUR Pricing, Contact JCS at 800.475.1047 or email solutions@jcscomputer.com

QuickBooks Desktop

Customers who recently purchased QuickBooks 2017 have the ability to get the 2018 upgrade at no cost, unless they would like a CD which will incur a minimal cost.

For more information on QuickBooks give one of our professional consultants a call 800.475.1047 www.jcscomputer.com

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

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Scanco Software announces acquisition of Sage Manufacturing/JobOps Modules – 800.475.1047 – Training – Support – Consultant – Reseller

Scanco Software announces acquisition of Sage Manufacturing/JobOps Modules – 800.475.1047 – Training – Support – Consultant – Reseller

FOR IMMEDIATE RELEASE
Lauren LaMantia
800.475.1047

SARASOTA, FL – August 8, 2017 – Scanco Software LLC, a leader in Manufacturing Automation Solutions and Warehouse Management announced the acquisition of Synergistic Software LLC, developers of Sage Manufacturing/JobOps Modules for Sage 100 and Sage 100c ERP Software. Synergistic Software founded in 1983 outside of Minneapolis, MN delivers Sage 100 users the best-of-breed manufacturing technology through its JobOps and comprehensive Field Service and Dispatch Module. Sage Software chose Synergistic Software’s manufacturing technology for Sage 100c under the Sage Manufacturing Brand. Synergistic Software has always been among selected few of a group for Master Developers for Sage and the Sage Partnership Community.

We are thrilled to welcome the Synergistic team to our company” says Tess Boros, Partner at Scanco. “Scanco was recently recognized as a ‘Top 25 Logistics Technology Solution Provider’ for 2017 by CIO Applications and this acquisition is consistent with our strategy of combining world-class technology and service companies. This acquisition strongly strengthens Scanco’s position as the premier provider of manufacturing software for the entire sage 100 market” says Boros.

After our 2016 acquisition of JDB Solutions, our next step was to incorporate Sage Manufacturing/JobOps into our manufacturing suite of products,” says Shaun Boros, Partner at Scanco. “This acquisition cements Scanco’s position in the Sage 100 market space for all things distribution and manufacturing. We really have built an amazing portfolio of products for the Sage 100 community and look forward to growing all of them with Sage well into the future. This is a key acquisition for Scanco and more importantly, the Sage 100 users.”

“We are very excited about this acquisition and the future of Sage Manufacturing/JobOps under Scanco,” comments Joe Bisaha, Director of Manufacturing for Scanco. “I have worked with JobOps for the last 20 plus years and they are a perfect fit for us moving forward. We have implemented and developed some incredible mobile and shop floor solutions for the Sage channel. This acquisition enables us to provide so many more new and exciting integrated solutions for both mobile and Sage Manufacturing/JobOps customers. Our customers have always been our top priority, and this is going to allow all of the Sage Manufacturing/JobOps customers access to expand their operations with top-tier apps and services from Scanco.”

About Accounting Business Solutions by JCS

Accounting Business Solutions by JCS provides software technical support and training for Sage Software products including Sage 50 (formerly Peachtree), Sage 100 (formerly MAS 90/200), Sage 100 Advanced, ACT!, Timeslips, and Intuit QuickBooks. In addition, JCS specializes in integration between accounting applications and 3rd party add-ons including e-commerce shopping carts, point of sale and barcode systems and customer relationship management applications. Accounting Business Solutions by JCS provides installation, training – online, your site or our training center, technical support, online, on-site or by phone.

With over 25 years of accounting and business knowledge as well as proficient technical background you get the training and support your business needs and deserves working with a proficient expert consultant.   You can work with the same consultant to help you master your Sage Software and for those occasional questions you need help with so you can understand best practices and how to manage your company information and books.

Put our 25 years of experience to work for you!

“Your Success is Our Goal”

www.jcscomputer.com          800.475.1047          solutions@jcscomputer.com

Like us on Facebook  and follow us on Twitter

Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

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