Sage BusinessWorks Cash Management Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Cash Management Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

The Cash Management module for Sage BusinessWorks provides management capabilities for your company’s transaction processing and reconciliation needs. Integrates seamlessly with the Accounts Receivable Module, Accounts Payable Module, Payroll and General Ledger Modules to offer a more comprehensive solution for your business.

One of the more robust time-saving features in Cash Management module is the full bank reconciliation capabilities. This allows for reconciliation of bank transactions to the General Ledger from Accounts Receivable, Accounts Payable, and Payroll to your organizations bank statements. The Cash Management module also has capabilities of generating checks that are not in your Payroll or Accounts Payable. It also integrates with CompuPay and PayrollOnline for those that outsource their payroll.

Customized detailed reports are available with this module that provides current balances and calculates future balances for all cash accounts. Reconciliation reports include consolidation of all check register information, summary information for deposits, and general ledger distribution bank transaction information.

Maximum Limitation Specifications in Sage BusinessWorks Cash Management Module:

Number of Months to Keep History: 60

Number of Cash Accounts: 9

General Ledger Distribution Accounts per Transaction: 20

Max Amount per Check: $9,999,999.00

Number of General Ledger Distribution Accounts on an Instant Check: 20

Reports Included in Sage BusinessWorks Cash Management Module:

Reconciliation

Bank Transaction

Consolidated Cash Flow

Bank Deposits

Bank Transaction, General Ledger Distribution

Instant Checks, General Ledger Distribution

Check Register

Reporting Features in Sage BusinessWorks Cash Management Module:

  • Consolidated Cash Flow Report is available in both summary and detailed format for management of your company’s cash and forecasting abilities
  • Specify cash account to include on a specific report for cash analysis
  • Reconcile bank statements more efficiently with information provided for entered transactions through Accounts Receivable, Accounts Payable, and Payroll modules
  • Reconcile General Ledger module with information on bank transactions and checks entered into Cash Management module
  • Instant Check amounts for vendors to Accounts Payable for 1099 Reporting

Bank Reconciliation Features in Sage BusinessWorks Cash Management Module:

  • Save time with the ability to clear a range of checks with full bank reconciliation
  • Reconcile all cash accounts maintained in the Cash Management Module
  • Supports Deposits, Withdrawals, Transfers, Charge and Credits transaction types
  • Maintains information about accounts receivable deposits for bank reconciliation

Check Features in Sage BusinessWorks Cash Management Module:

  • Enter handwritten checks for faster record keeping
  • Check s can be voided individually or by range
  • Permits check printing for payees that do not require invoice
  • Complete audit trail of all damaged, non-processed checks and voided checks

System Maintenance Features in Sage BusinessWorks Cash Management Module:

  • Default cash account can be defined
  • Posting accounts can be defined for each cash account
  • Choose transaction by transaction posting of deposits and other bank transactions to the general ledger
  • Maintains transaction information for up to 9 cash accounts

General Features in Sage BusinessWorks Cash Management Module:

  • Complete list of audit trails of all transactions and adjustments
  • Current and future calculated balances for all cash accounts
  • Extensive inquiry capabilities including the ability to drill down into a transaction
  • Export account information

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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January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Cash Management Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounts Receivable Module – 800-475-1047 – Training – Consultant – Support – Reseller

Sage BusinessWorks Accounts Receivable Module – 800-475-1047 – Training – Consultant – Support – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

Manage your entire receivables process with the Sage BusinessWorks Accounts Receivable Module. Organize your system with customers’ emails, bill-to and ship-to addresses, month-end and year-end totals, open credits, current balances, last payment information and deposits. This module works in conjunction with the General Ledger Module, Order Entry Module, Job Cost Module, Custom Office Module and Cash Management Module in Sage BusinessWorks.

Maximum Limits in Sage BusinessWorks Accounts Receivable Module:

Customers: Unlimited

Standard Items: Unlimited

Invoices per Customer: 12,000

Recurring Invoices: 100

Sales Representatives: 250

Sales Tax Jurisdictions: 10,000

Line Items per Invoice: Unlimited

Sales Accounts per Invoice: 999

Sales Tax Jurisdictions per Invoice: 3

Months to Keep History: 60

Maximum Customer Balance: $99,999,999.99

Maximum Standard Item Price: $999,999.99

Maximum Amount per Invoice: $9,999,999.99

Characters (alphanumeric) in Customer ID: 12

Custom Fields per Customer: 5

Payment Terms: 99

Cash Accounts: 9

Digits on Invoice Number: 9

Characters in an Invoice Line Item Description: 950

Characters in a Standard Item Description: 84 (3 lines, 28 characters each)

Characters in Receipts Reference Field: 20

Instant Access to Important Information in Sage BusinessWorks Accounts Receivable Module:

  • Locate customer on an invoice number alone
  • Import customer information, standard items and invoices from a text file
  • Export Accounts Receivables
  • Posts to the Job Cost Module on a transaction-by-transaction basis

Form Features in Sage BusinessWorks Accounts Receivable Module:

  • Print invoices, credit memos, debit memos or statements on pre-printed forms or plain paper
  • Option to choose invoice format with the ability to customize

Simplified Maintenance Features in Sage BusinessWorks Accounts Receivable Module:

  • Maintains complete customer information
  • Create customers fast with Model Customer
  • Global changes to multiple customer records simultaneously
  • Categories for customers allowing for more precise reporting
  • Customization of customer records with up to 5 user-defined fields
  • Assign inventory item pricing to specific customers when used with Inventory Control Module
  • Place customers on credit hold until outstanding issues are resolved
  • Track cash sales and one time customers
  • Quickly locate customers, standard items and General Ledger accounts with the flexible search feature
  • Hide inactive customer records from search windows
  • Track discounts and due dates
  • Track sales by sales representatives, customers and sales account for drilled down reporting
  • Add customers on the fly
  • Set up alerts for customers that have reached or exceeded credit limit
  • Alerts for customers who owe or have an open invoice upon deletion
  • Warns of duplicate customers
  • Assign finance charge rates by customer or globally

Processing Features in Sage BusinessWorks Accounts Receivable Module:

  • Instant customer history lookup
  • Group payments into bank deposits
  • Apply credit and payments at the time of invoicing
  • Write off balanced during cash posting
  • Void previously entered payments
  • Post recurring invoices
  • Allowance of comments, misc. charges and labor charges on invoices
  • Enables discounts and sales tax application on a line-by-line basis
  • Exclude freight and tax during payment discount calculation
  • Track credit card payments from a customer
  • Automatically calculate sales tax on credit memos
  • Calculate finance charges with the ability to recalculate at the end of the month
  • Process customer statements on the screen any time
  • Print and reprint invoices, credit memos and debit memos
  • Credits and deposits can be applied to invoices, finance charges or as cash refunds
  • Email invoices and statements

Reporting Features in Sage BusinessWorks Accounts Receivable Module:

Aging

Bank Deposit

Business Graphics

Cash Flow

Credit Limit

Credit Memo

Customer Deposit

Customer History

Customer List

Customer Price List

Customer Statement – plain paper

Customer Statement – preprinted form

Customer Worksheet

Debit Memo

Delinquent Accounts

Detail Report

Finance Charge Calculation

Flash

Invoice – plain paper

Invoice – preprinted form

Invoice Detail

List of Recurring Invoices

Monthly Activity

Open Credit

Open Invoices

Payment Analysis

Sales Account List

Sales Analysis by Customer

Sales Analysis by Sales Account

Sales Analysis Report by Sales Rep

Sales Rep List

Sales Tax List

For more information on Sage BusinessWorks 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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January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Accounts Receivable Module – 800-475-1047 – Training – Consultant – Support – Reseller

Sage BusinessWorks Accounts Payable Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounts Payable Module – 800-475-1047 – Support – Training – Consultant – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

Efficiently manage your company’s expenditures with Sage BusinessWorks Accounts Payable module. This module stores, sorts and organizes your transactions and vendor information and produces a variety of reports and graphs. Additionally save time with the Accounts Payable module as it dates your open invoices so you can easily see how old they are and the cash needed to pay them while suggesting what day is best to pay them. Use the module to take advantage of early payment discounts because the module offers automated invoice payments prior to discount expiration dates.

The Sage BusinessWorks Accounts Payable module works seamlessly with the General Ledger module as well as additional modules offered by Sage BusinessWorks.

 

Maximum Limitations in Sage BusinessWorks Accounts Payable Module:

Vendor Balance: $99,999,999.99

Max Amount per Invoice: $9,999,999.99

General Ledger Distribution accounts per Transaction: 999

 

Number of Allowances in Sage BusinessWorks Accounts Payable Module:

Vendors: Unlimited

Characters in Vendor ID: 12

Custom Fields per Vendor: 5

Invoices per Vendor: 12,000

Recurring Invoices per Vendor: 100

Characters (alphanumeric) on an Invoice: 20

Characters on an Invoice: 20

Months to Keep in History: 60

Expense Allocation Tables: 99

Payment Terms: 99

Cash Accounts: 9

Checks Per Month: Unlimited

Digits on Check Number: 6

Invoices per Check: 3000

 

Reports available in Sage BusinessWorks Accounts Payable Module:

Vendor History

Vendor List

Vendor Name List

Journals

Cash Flow

Cash Requirements

Check, Check Stub

Check Register Detail

Aging

Business Graphics

Discount Analysis

Flash

General Ledger Invoice Distribution

Purchases/Adjustments

List of Recurring Invoices

Payment Selection

Monthly Activity

Open Invoice

Extensive Reporting Features in Sage BusinessWorks Accounts Payable Module

  • Print Aging Report by due date or invoice date
  • Define Aging Periods for concise reporting
  • Print 1099 MISC forms for government requirements including option for eFile
  • Streamline report information to exclude inactive vendor using Report Filter feature

Easier Processing Features in Sage BusinessWorks Accounts Payable Module

  • Track discount dates, amounts and due dates
  • Select invoices to be payed automatically or manually
  • Powerful Credit Card tracking capabilities
  • Automatic distribution of invoices to multiple accounts using expense allocation tables reducing data entry time
  • Set up recurring invoices that post automatically to minimize entering invoices that are recurring
  • Hold specific payments to vendors or invoices until issues are resolved

Instant Access Features in Sage BusinessWorks Accounts Payable Module

  • Import vendor information, invoice information and adjustments from a text file
  • Greater control over cash flow with access to current and calculated balances
  • Quick location of vendor records with the ability to search many fields
  • Easily obtain an instant inquiry of vendor information including invoices, debit memos, credit memos and application of open credits while in any processing option

Payment Option Features in Sage BusinessWorks Accounts Payable Module

  • Ability to pay partial invoices
  • Enter manual checks as a ‘void’ in one step
  • Handwrite checks
  • Generate checks with a summary or detailed information
  • Void checks in a range or single check
  • Record EFT payments

Maintenance Task Features in Sage BusinessWorks Accounts Payable Module

  • Define Accounts Payable posting accounts on a vendor-by-vendor basis
  • Ability to maintain complete vendor information
  • Hide inactive vendor records from search windows
  • Allow flexible payments terms
  • Customize vendor records to meet unique needs with 5 user-definable fields
  • During transaction entry add new vendors and General Ledger accounts
  • Option to print one check for vendors who prefer to be paid for individual invoices
  • Allows for global changes to multiple vendor records

For more information on Sage BusinessWorks 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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January 27, 2017 Sage BusinessWorks, Training Comments Off on Sage BusinessWorks Accounts Payable Module – 800-475-1047 – Support – Training – Consultant – Reseller

What is Sage BusinessWorks? – 800-475-1047 – Consultant – Support – Training – Reseller

What is Sage BusinessWorks? – 800-475-1047 – Consultant – Support – Training – Reseller

Sage BusinessWorks Accounting helps bridge the gap between off the shelf entry level products and complex high end systems.  These modules are designed to grow with your business.

Offered modules include Inventory Control and Purchasing, Accounts Payable, Accounts Receivable, System Manager, General Ledger, Order Entry, Cash Management, Job Costing, Payroll and Custom Office.

Below is a short description of each module available.  For detailed information, please contact one of our certified consultants at 800-475-1047 or email us at solutions@jcscomputer.com.

Inventory Control and Purchasing:

The inventory control and purchasing module allows for ensuring your inventory levels are able to satisfy your customers which includes light manufacturing capabilities, multi-warehouse support and serial number tracking. The Purchase Order module tracks purchase orders from entry to fulfillment providing detailed history at no additional charge. This feature generates purchase orders based on inventory stock levels.  Order Point and EOQ information is entered for each part.

Accounts Payable:

Effectively and efficiently measure your company’s expenditures with the Accounts Payable module saving you time and money. This module stores, sorts and organizes vendor information and transactions which comes useful in a wide range of reports seamlessly integrating with other modules in Sage BusinessWorks.

Accounts Receivable:

The Accounts Receivable module proves powerful when it comes to providing your business with extensive information and reporting features.  This module provides an efficient and organized system for maintaining customer information and works smoothly with Sage BusinessWorks other modules.

System Manager:

Move with ease from task to task in Sage BusinessWorks using the System Manager module which supports 45 concurrent users. Gain quick access to Microsoft Office Applications, Sage BusinessWorks Service Center and the Internet.

General Ledger:

Maintain up to 9 fiscal years of budget information, transaction history, and current financial information with the Sage BusinessWorks General Ledger module. This module allows for a virtually unlimited number of accounts in the chart of accounts each with up to 999 departments.

Order Entry:

Sale’s staff can easily access your customer’s information including shipping addresses, past purchase orders and credit card information. Process quotes, sales orders and invoices.  Order entry can be set up to alert your staff when a customer exceeds a credit limit.

Cash Management:

Manage your company’s cash transaction processing and reconciliation.  The Cash Management module fully integrates with the Accounts Payable, Accounts Receivable, Payroll and General Ledger modules to offer a comprehensive accounting solution.

Job Costing:

Accurately estimate and track projects with the Job Costing module that includes labor, materials, equipment and overhead to name a few. Included with this module are a wide variety of reports to help budget, control and manage jobs saving time and money while increasing the potential for higher profit.

Payroll:

Compile paychecks with ease using the Payroll module which accurately and efficiently uses the comprehensive database of employee information. Includes both federal and state reports along with W-2’s. Current tax tables are built into the Payroll module for all 50 states, DC and e-filing option available.

Custom Office:

Increase your company’s productivity with this built in module integrating Microsoft Office. Offers included targeted mail merge, attachments, and custom worksheets that put your information from Sage BusinessWorks to work for you.

For more information on Sage BusinessWorks 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

January 27, 2017 Sage BusinessWorks Comments Off on What is Sage BusinessWorks? – 800-475-1047 – Consultant – Support – Training – Reseller

Accounting Business Solutions by JCS announces expansion of Chicago, IL Office – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS announces expansion of Chicago, IL Office – 800-475-1047 – Support – Training – Consultant – Reseller

Southfield, MI, April 23, 2008 – Accounting Business Solutions by JCS (www.jcscomputer.com), the nation’s premier provider of technical support and training for SAGE software, today announced an expansion of Chicago office.  Accounting software knowledge, in terms of their tagline “Solutions Delivered” has created an extensive list of highly satisfied clients prompting the company to expand its operations.

New offices in the suburbs of Chicago offer greater space to serve clients’ training needs; conduct best-accounting practice seminars and provide customer support.  JCS is a twenty year veteran of accounting software support and training and many of its clients consider JCS staff an extension of their team.

New office is located in Arlington Heights at 726 West Algonquin Road.

About Accounting Business Solutions by JCS

Accounting Business Solutions by JCS (www.jcscomputer.com) provides software technical support and training for SAGE Software products including Peachtree, Sage 100, Sage 100 Advanced, ACT!  and Timeslips.  Accounting Business Solutions by JCS provides installation, onsite training, classroom training, online training, online support, onsite support and phone software support.

Accounting Business Solutions by JCS has been providing quality support and training since 1988 and has been named Sage 50Authorized Resource Center and platinum partner for 12 years in a row.

Company headquarters are located in Southfield, Michigan with branch offices in Mt. Prospect, Illinois, Memphis, Tennessee and St. Louis Missouri.  For more information, visit www.jcscomputer.net or call 800-475-1047.

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

December 18, 2016 AccuPOS, ACT CRM, Crystal Reporting, Intuit ProAdvisor, JobOps, MAS 200, MAS 90, MISys, Newsletters, Peachtree, Point of Sale, POS, Press Releases, QuickBooks, QuickBooks Enterprise, QuoteWerks, Revel, Sage 100, Sage 100 CRM, Sage 100c Sage 300c, Sage 50 Accounting, Sage 50c, Sage BusinessWorks, Sage Timeslips, Training Comments Off on Accounting Business Solutions by JCS announces expansion of Chicago, IL Office – 800-475-1047 – Support – Training – Consultant – Reseller

MISys Manufacturing Software for QuickBooks and Sage 50 – 800-475-1047 (Tampa) Support Training Florida FL – Support – Training – Consultant – Reseller

MISys Manufacturing Software for QuickBooks and Sage 50 800-475-1047 (Tampa) Support Training Florida FL

Accounting Business Solutions by JCS

FOR IMMEDIATE RELEASE
Mark Bartnik
Training Center Manager
727-479-5093

Accounting Business Solutions by JCS Announces completion of Certification for MISys Manufacturing Systems to become an Authorized Reseller

Tampa, FL – January 22, 2013 – Accounting Business Solutions by JCS (800-475-1047), a leading provider of accounting software solutions and services with offices throughout the Midwest, announced today that they have completed certification from Management Information Systems, Inc. (MISys) to become an authorized reseller. MISys fits the needs of small to medium size manufacturing companies and expands the core accounting features and base line manufacturing functionality found in QuickBooks Enterprise and Sage 50 Quantum. MISys is an out of the box ERP-lite solution for small to medium size manufacturers looking for simple setup, some customization, and industrial-strength capabilities at an entry level price point.

In order to receive the Certification designation, JCS had to adhere to strict guidelines set forth by MISys including trainer certification – both in product knowledge and training technique. MISys, makers of the award-winning MISys SAE Manufacturing System, is committed to serving small to medium-sized businesses looking for manufacturing software that is powerful, yet easy to use. Features found in Misys include inventory control, WIP tracking, multi-level bills of materials, multi-warehousing, work orders, and additional features often found in higher end applications.

JCS will offer free software demonstrations, onsite setup, consulting and class room training for MISys. “Our experience tells us that in general people who attend training classes are happier with their software and need less on-going support,” said Peter Lundberg, JCS Training Center Manager. “The status of being a MISys Trainer enables us to reach more businesses that can benefit from classroom training and the experience of our trainers.”

Classes are taught at the Accounting Business Solutions by JCS Training Centers in Missouri, Michigan, Illinois, Florida, Ohio, California, Georgia and Kansas. The instructors are all certified trainers who bring vast hands-on experience and business knowledge to the training classes. Attendees will benefit from a limited number of students in each class providing more of an opportunity for a one-on-one training environment. Each student is provided their own computer and printer.

About MISys, Inc.
Manufacturing Information Systems, Inc. (MISys Inc.) is the manufacturer of the MISys Manufacturing Software System. MISys has been a leader in the manufacturing software industry for more than 25 years. For more information call 800-475-1047.

About Accounting Business Solutions by JCS
Since 1987 Accounting Business Solutions by JCS has assisted small to medium sized businesses with automating their processes and increasing efficiency by utilizing software solutions. Recognized as a leader of sales and service by Sage Software and Intuit, Accounting Business Solutions by JCS works with businesses throughout the Midwest.  JCS performs valuable detailed business reviews to identify areas of improvement and provides solutions to increase your efficiency.  Expert-certified trainers offer the experience and solution-oriented instruction you need to maximize your software’s power. JCS’s unequaled support services include installation, set-up and integration, as well as interpretation of performance results.  For more information on Accounting Business Solutions by JCS, please visit www.jcscomputer.com or call 800-475-1047.

Contact:
Jennifer O’Brien
Senior Product Manager
800-475-1047
solutions@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

December 18, 2016 MISys, Press Releases, QuickBooks, Sage 50 Accounting Comments Off on MISys Manufacturing Software for QuickBooks and Sage 50 – 800-475-1047 (Tampa) Support Training Florida FL – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS Celebrates 20th Anniversary – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS Celebrates 20th Anniversary – 800-475-1047 – Training – Support – Consultant – Reseller

February 1, 2008: Southfield, MI – Accounting Business Solutions by JCS today celebrates the 20th Anniversary of providing outstanding Sage Software support and training throughout the Midwest. For the past twenty years, Accounting Business Solutions by JCS consistently raised the bar in providing quality Peachtree, Sage 100, Sage 100 Advanced and Timeslips training and support.

In 1988 Accounting Business Solutions by JCS was established to assist the small business market with technology tools. The company grew from one consultant in a single location to fifteen product-certified consultants in four states. Each consultant is certified in the product they support and teach, thereby delivering the highest level of expertise and quality to the clients. “Accounting Business Solutions by JCS. offers turnkey systems from hardware, security, accounting system software and e-commerce solutions that interface with the back office accounting solutions assisting the local small business market to compete via the internet in today’s global market place” says Jennifer O’Brien, founder of Accounting Business Solutions by JCS.

Since 1988 Accounting Business Solutions by JCS has been providing consulting solutions to small and medium-sized businesses in automating their processes and increasing efficiency utilizing software developed by Sage. Most recently, Accounting Business Solutions by JCS was recognized as a leader of sales and service by Sage Software.

JCS looks forward to continuing its work of high-quality software installation, training and support in the years to come.

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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December 18, 2016 Press Releases Comments Off on Accounting Business Solutions by JCS Celebrates 20th Anniversary – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS. Presents during ASBCD 30th Anniversary Annual Conference – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS. Presents during ASBCD 30th Anniversary Annual Conference – 800-475-1047 – Support – Training – Consultant – Reseller

Detroit, Michigan, October 21, 2010 — Accounting Business Solutions by JCS marked its 5th year of participation at the 30th Anniversary Annual ASBCD (Association of Small Business Development Centers) Conference held in San Antonio, TX recently.  The conference, which drew more than 1500[i] attendees this year, included workshops led by a cross section of professionals across the business sector.

“It’s a great honor to be invited to present a workshop for the ASBDC,” said Jennifer O’Brien, president and CEO, Accounting Business Solutions by JCS. “I’ve presented the Sage 50Accounting by Sage workshops for the ASBDC annual conference for five years, and this year I saw an increase in the number of small business taking the class, and many expressed a need to better manage their business financials.”

The Accounting Business Solutions by JCS workshop focused on Sage 502011 and helping attendees better understand the product’s functionality for job costing, change order processing, and inventory management.

The ASBDC Annual Conference celebrated thirty years of assisting small businesses to remain competitive and helping new entrepreneurs to realize their dream of business ownership.

About Accounting Business Solutions by JCS.

About Accounting Business Solutions by JCS is one of the leading national providers of QuickBooks and Sage 50by Sage training. Since 1989, Accounting Business Solutions by JCS has provided certified Peachtree, ACT!, Timeslips, Sage 100, Sage 100 Advanced and Crystal Reports training and support.  Their offices are in Michigan, Illinois, Missouri, Florida and California and offer installation, onsite training, classroom training, online training, online and onsite support, and phone software support. To learn more about Accounting Business Solutions by JCS. visit www.jcscomputer.com or 800-475-1047.

# # #

Media Contact:

Jennifer O’Brien
Accounting Business Solutions by JCS.
Phone: 800-475-1047
Email:  jenobrien@jcscomputer.com

[i] This attendee number is presented in the ASBDC Annual Conference page http://www.asbdc-us.org/conference/conference.html.

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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December 18, 2016 Press Releases Comments Off on Accounting Business Solutions by JCS. Presents during ASBCD 30th Anniversary Annual Conference – 800-475-1047 – Support – Training – Consultant – Reseller

New Technology Skills Offers Job Seekers New Opportunities – 800-475-1047 – Support – Training – Consultant – Reseller

New Technology Skills Offers Job Seekers New Opportunities – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS provides business technology training for job seekers

Detroit, Michigan, October 21, 2010 — Accounting Business Solutions by JCS helps local job seekers increase marketability with area small businesses in seven states across North America through its Small Business Initiative program which offers business software training on QuickBooks and Peachtree, among other applications.

Recent government statistics http://www.bls.gov/ for the national unemployment rate remains high at 9.6%.  The Accounting Business Solutions by JCS. Small Business Initiative program provides job seekers with affordable training to help them enhance their current skills or reinvent themselves to compete in the challenging job market.   QuickBooks and Sage 50by Sage are widely used small business accounting software packages and the training offered by Accounting Business Solutions by JCS can help job seekers become more appealing to small business that need individuals with these skills.

“My consultants and I work with small businesses every day, which places us in a position to see what skills the owners are seeking in new employees,” said Jennifer O’Brien, president and CEO, Accounting Business Solutions by JCS, “and offer that knowledge in our training classes.  One of the guiding principles of Accounting Business Solutions by JCS is to give back to the local communities we serve, and this program is designed to help individuals seeking to acquire new skills or re-fresh their knowledge compete for jobs.”

The introductory training workshops at each location cover general ledger setup, financial statement reporting, vendors and payments, customers and cash receipts.  To qualify for training, each student must present a current document proving they are receiving unemployment benefits from the state.  The training cost is $25, a significant discount from the regular cost, and each student who successfully completes the workshop will receive a training certificate.

The 3-hour training workshops are held the last Thursday of every month at each location.  Advanced training workshops will also be made available after the first of the year.  For more information e-mail solutions@jcscomputer.com or call 800-475-1047.  Accounting Business Solutions by JCS has locations in Michigan, Illinois, Missouri, Florida, Georgia and California.

About Accounting Business Solutions by JCS.

About Accounting Business Solutions by JCS is one of the leading national providers of QuickBooks and Sage 50by Sage training. Since 1989, Accounting Business Solutions by JCS has provided certified Peachtree, ACT!, Timeslips, Sage 100, Sage 100 Advanced and Crystal Reports training and support.  Their offices are in Michigan, Illinois, Missouri, Florida and California and offer installation, onsite training, classroom training, online training, online and onsite support, and phone software support. To learn more about Accounting Business Solutions by JCS. visit www.jcscomputer.com or 800-475-1047.

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Media Contact:

Jennifer O’Brien
Accounting Business Solutions by JCS.
Phone: 800-475-1047
Email:  jenobrien@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

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December 18, 2016 Press Releases Comments Off on New Technology Skills Offers Job Seekers New Opportunities – 800-475-1047 – Support – Training – Consultant – Reseller

Accounting Business Solutions by JCS Hires Senior Systems Consultant – 800-475-1047 – Training – Support – Consultant – Reseller

Accounting Business Solutions by JCS Hires Senior Systems Consultant – 800-475-1047 – Training – Support – Consultant – Reseller

For Immediate Release: January 24, 2009

Southfield, Michigan – Accounting Business Solutions by JCS. JCS is proud to announce the hiring of Mark Bartnik to the position of Senior Systems Consultant.

His primary responsibility will be ongoing needs analysis, installation and support for the Accounting Software product lines represented by JCS.  Mr. Bartnik will provide project management for network and software implementations for new clientele and will maintain positive working relations and high retention rates with current clientele.

Mark Bartnik has a strong background in computers, IT, advertising, manufacturing, MRP and development for related industries.  Formerly in management, Mark has been a consultant for over 14 years in the IT industry and has worked for Microsoft Certified Partners for the last 10. His education includes a Bachelor of Arts degree from Marygrove College, 1979, and Certification courses from Microsoft. Marks recently completed a consulting, support and implementation role at Saleen, Inc. of Troy Michigan.

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

December 18, 2016 Press Releases Comments Off on Accounting Business Solutions by JCS Hires Senior Systems Consultant – 800-475-1047 – Training – Support – Consultant – Reseller
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