# DWD Technology Group > DWD Technology Group is a business software and IT services company headquartered in Fort Wayne, Indiana, with an additional office in Indianapolis. Founded in 1990 and serving clients throughout the United States, DWD helps organizations evaluate, implement, and support ERP software, nonprofit fund accounting software, and IT/network services. DWD is an authorized Sage Business Partner and Technology Partner, a Silver Microsoft Partner, a Cisco Partner, and a SentinelOne Partner. The company employs 32 full-time staff, including 14 certified software consultants and 9 network engineers, and serves industries including manufacturing, distribution, nonprofit, healthcare, orthopedic clinics, community action agencies, and mental and behavioral health organizations. DWD has a particular depth of experience serving nonprofits, with over 225 nonprofit clients. > The pages below cover ERP and nonprofit software solutions, IT and network services, industry-specific offerings, support resources, software tips, upcoming events, and general information about DWD's team and approach. ## Pages - [Orthopedic Clinics](https://www.dwdtechgroup.com/company/who-we-serve/orthopedic-clinics/): Sage Intacct helps orthopedic clinics simplify financial management, gain real-time visibility, and reduce admin burden so teams can focus more on patient care. - [Sage Intacct Self-Led Product Tour](https://www.dwdtechgroup.com/sage-intacct-self-led-product-tour/): Instantly access the Sage Intacct interactive product tour – no scheduling, no demos, just instant insight. - [Support](https://www.dwdtechgroup.com/erp/sage-intacct/support/): Looking for technical support for Sage Intacct? Our highly-trained consultants will walk you through installation, support, upgrades, training and more. - [Cloud Solutions](https://www.dwdtechgroup.com/fort-wayne-cloud-solutions/): Discover how today’s cloud solutions can help your business drive growth, improve productivity, scale operations, and enhance security. - [IT Services](https://www.dwdtechgroup.com/network/fort-wayne-it-services/): DWD Technology Group provides a variety of IT Services in and around Fort Wayne, IN that allow you to hand-off day-to-day IT management to the experts. - [IT Support Fort Wayne](https://www.dwdtechgroup.com/it-support-fort-wayne/): Fort Wayne's resource for knowledgeable and friendly IT support, IT security services, Managed IT services, and Cloud solutions. - [Managed IT Services](https://www.dwdtechgroup.com/fort-wayne-managed-it-services/): Get custom-tailored Managed IT Services plans to fit your networks infrastructure with proactive maintenance, around-the-clock technology monitoring, and virtual CIO meetings. - [IT Security Services Fort Wayne](https://www.dwdtechgroup.com/network/fort-wayne-it-security-services/): Let DWD's IT Security Services protect your network. Our Fort Wayne, IN cybersecurity specialists help you protect your critical business systems efficiently and cost effectively. - [Sage Intacct Support Plan](https://www.dwdtechgroup.com/erp/sage-intacct-support-plan/): Fast, knowledgeable, and friendly Sage Intacct Support. DWD's Intacct team will help you get the most out of your Sage Intacct system. - [Accounts Payable](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/accounts-payable/) - [Accounts Receivable](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/accounts-receivable/) - [Budget](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/budget/) - [Cash Management](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/cash-management/) - [Collaborate](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/collaborate/) - [Dashboards](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/dashboards/) - [Fixed Assets](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/fixed-assets/) - [General Ledger](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/general-ledger/) - [Order Entry](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/order-entry/) - [Purchasing](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/purchasing/) - [Sage Intacct Software Tips](https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/) - [IT Security Services](https://www.dwdtechgroup.com/network/it-security-services/): You have invested in your IT infrastructure and rely on its security, performance, and reliability. DWD’s managed IT security services... - [Software Add-Ons](https://www.dwdtechgroup.com/erp/software-add-ons/): 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 - [Sage Production Management Guide](https://www.dwdtechgroup.com/erp/sage-production-management/versus-guide/): A side-by-side comparison of features and capabilities of the new Sage Production Management suite versus the legacy Sage 100 Work Order module. - [Sage Production Management](https://www.dwdtechgroup.com/erp/sage-production-management/): Learn about Sage Production Management - the new manufacturing and work order management module for Sage 100. - [Sage 100 Distribution](https://www.dwdtechgroup.com/erp/sage-100-inventory-management/): Learn about Sage 100 inventory management, see a demo, or get software pricing from DWD Tech Group providing support & consulting throughout the Midwest. - [Sage 100 Manufacturing](https://www.dwdtechgroup.com/erp/sage-100-manufacturing/): Learn about Sage 100 manufacturing, see a demo, or get a quote for software and implementation from DWD Tech Group providing support throughout the Midwest. - [Training](https://www.dwdtechgroup.com/erp/sage-100/training/): Learn about Sage 100 training classes or watch self-running training videos provided by the Sage 100 software experts at DWD Technology Group. - [Sage Intacct](https://www.dwdtechgroup.com/erp/sage-intacct/): Learn about Sage Intacct key features and popular integrations that make your business run better. Plus, watch a demo or take a free 30-day trial. - [System Requirements](https://www.dwdtechgroup.com/erp/sage-100/system-requirements/): View the systems requirements for Sage 100 Standard, Advanced and Premium editions. - [Press Releases](https://www.dwdtechgroup.com/company/news/): Stay up to date with the latest news about DWD Technology Group and the software and network solutions they offer. - [Data Interfaces](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/support-interfacing-applications/): Keep nonprofit financial data in a single database application with MIP software from DWD Technology Group. Schedule a consultation today! - [Data Imports](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/support-importing-data/): Nonprofits should understand the importance of importing financial data from other software programs into MIP Fund Accounting. Contact for more information. - [Sage 100 Software Tips](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/): Get the most from your system with these Sage 100 software tips - view our step-by-step software tips and tutorials in both PDF and video format. - [Accounts Payable](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/accounts-payable/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [MIP Fund Accounting Tips](https://www.dwdtechgroup.com/resources/software-network-tips/abila-mip-fund-accounting-tips/): Get the most from your MIP software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Sage BusinessWorks Tips](https://www.dwdtechgroup.com/resources/software-network-tips/sage-businessworks-tips/): Get the most from your Sage BusinessWorks software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Sage CRM Tips](https://www.dwdtechgroup.com/resources/software-network-tips/sage-crm-tips/): Get the most from your Sage CRM system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Accounts Receivable](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/accounts-receivable/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Business Insights](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/business-insights/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Custom Office](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/custom-office/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [General Ledger](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/general-ledger/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Inventory Management](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/inventory-management/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Library Master](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/library-master/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Payroll](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/payroll/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Purchase Order](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/purchase-order/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Sage Intelligence](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/sage-intelligence/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Sales Order](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/sales-order/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Visual Process Flows](https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/visual-process-flows/): Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - [Download](https://www.dwdtechgroup.com/download/): Download Download Confirmation Download Failed Download History Schedule a Consultation Need more information on software, hardware or network support? Our... - [Download Confirmation](https://www.dwdtechgroup.com/download/download-confirmation/): Download Download Confirmation Download Failed Download History Schedule a Consultation Need more information on software, hardware or network support? Our... - [Download Failed](https://www.dwdtechgroup.com/download/download-failed/): Download Download Confirmation Download Failed Download History Schedule a Consultation Need more information on software, hardware or network support? Our... - [Download History](https://www.dwdtechgroup.com/download/download-history/): DownloadDownload ConfirmationDownload FailedDownload HistorySchedule a Consultation Need more information on software, hardware or network support? Our consultants are ready and... - [Recorded Webinars](https://www.dwdtechgroup.com/resources/recorded-webinars/): Did you miss one of DWD's software or network webinars? They are available for you to watch on-demand. Learn at your convenience. - [Modules](https://www.dwdtechgroup.com/erp/sage-100/modules/): Completely customize your Sage 100 system modules for accounting, distribution, and manufacturing processes from DWD Technology Group. - [Markets Served](https://www.dwdtechgroup.com/contact/markets-served/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Privacy Policy](https://www.dwdtechgroup.com/privacy-policy/): As a Sage Software Reseller and Microsoft Gold Partner we are committed to helping companies evaluate and implement network and accounting software systems. - [Sitemap](https://www.dwdtechgroup.com/sitemap/) - [Database Services](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/): Our MIP consultants offer database services that can be custom tailored to your nonprofit organization's needs with data interfaces, data imports, and more. - [Dashboards](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/dashboards/): Report nonprofit financial information and key performance indicators through a simplified dashboard module from ’s MIP Fund Accounting software. - [Support](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/support/): Our highly-trained consultants are here to assist your nonprofit organization with on-going MIP support. Contact us today for software assistance! - [Aging Agencies](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/aging-agencies/): We have helped a number of Aging Agencies find the best fund accounting solution to fit their specific needs. Let us help you too! - [Ann Arbor, MI](https://www.dwdtechgroup.com/contact/markets-served/ann-arbor-mi/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Anti-Spam, Anti-virus](https://www.dwdtechgroup.com/network/individual-services/anti-spam-antivirus/): Protect your company's server and network infrastructure with the best SPAM filtering services for email security, phishing protection, virus blocking and more. - [Data Backup Services](https://www.dwdtechgroup.com/network/backup-services/): Protect your company's data locally on-premises or remotely secured in the cloud with the best backup and recovery services from DWD Technology Group. - [Bar Code](https://www.dwdtechgroup.com/erp/sage-100/bar-code/): Streamline inventory and warehouse processes with the Sage 100 Barcode module with mobile scanner integration. Learn how it works. - [Cincinnati, OH](https://www.dwdtechgroup.com/contact/markets-served/cincinnati-oh/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Columbus, OH](https://www.dwdtechgroup.com/contact/markets-served/columbus-oh/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Community Action Agencies](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/community-action-agencies/): DWD partners with Community Action Agencies to deliver easy-to-use financial accounting software so you can keep your focus on your mission - [Database Modifications](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/database-modifications/): Modify your nonprofit MIP database with options that merge vendor records, tracking fiscal year-end data, consolidating multiple pieces of information, and more. - [Dayton, OH](https://www.dwdtechgroup.com/contact/markets-served/dayton-oh/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Detroit, MI](https://www.dwdtechgroup.com/contact/markets-served/detroit-mi/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Distribution](https://www.dwdtechgroup.com/company/who-we-serve/distribution/): DWD offers ERP Software for Distributors that meet the challenges you face on a daily basis while providing the management insights you need for success. - [Software Referral Program](https://www.dwdtechgroup.com/company/referral-program/): Referrals that give back. Do you know a company that might benefit from DWD's products or services? Let us know today. - [DWD Tech Team](https://www.dwdtechgroup.com/company/dwd-tech-team/): Since 1990, DWD's team of professionals have provided software and network solutions to its customers both large and small. - [Elkhart, IN](https://www.dwdtechgroup.com/contact/markets-served/elkhart-in/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Employment Opportunities](https://www.dwdtechgroup.com/company/employment-opportunities/): We’re always looking for like-minded people to join our hard working, yet fun and family friendly oriented organization. - [Events](https://www.dwdtechgroup.com/resources/events/): We offer regular webinars, online training, user groups and other events to help you learn more about your software. - [Fort Wayne, IN](https://www.dwdtechgroup.com/contact/markets-served/fort-wayne-in/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Grand Rapids, MI](https://www.dwdtechgroup.com/contact/markets-served/grand-rapids-mi/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Healthcare Centers](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/healthcare-centers/): DWD partners with Healthcare Centers to deliver easy-to-use financial accounting systems so you can keep your focus on your mission. - [Hosting for MIP Fund Accounting](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/hosting-for-mip-fund-accounting/): Your nonprofit organization can host MIP in the cloud instead of constantly running fund accounting software in house. Manage your servers anywhere! - [Human Services](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/human-services/): DWD partners with Human Services organizations to deliver easy-to-use financial accounting systems so you can keep your focus on your mission. - [Indianapolis, IN](https://www.dwdtechgroup.com/contact/markets-served/indianapolis-in/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Individual IT Services](https://www.dwdtechgroup.com/network/individual-services/): Get phenomenal IT network support for SANS storage, wireless networks, SPAM filtering, network security, and much more from DWD Technology Group. - [Kalamazoo, MI](https://www.dwdtechgroup.com/contact/markets-served/kalamazoo-mi/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Lansing, MI](https://www.dwdtechgroup.com/contact/markets-served/lansing-mi/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Manufacturing](https://www.dwdtechgroup.com/company/who-we-serve/manufacturing/): ERP software for manufacturers for light manufacturing, make to stock, and make to order to help you manage your business and stay ahead of your competition. - [Mental Health / Behavioral Health](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/mental-health-behavioral-health/): DWD provides financial accounting solutions for Behavioral Health Agencies so you can keep your focus on your mission - [Microsoft Office 365](https://www.dwdtechgroup.com/network/microsoft-office-365/): Microsoft Office 365 offers clear advantages for businesses including advanced security features and the capability to work from anywhere. Learn more here. - [Network Security](https://www.dwdtechgroup.com/network/individual-services/network-security/): Data security offers the best cybersecurity solutions to ensure your data is protected against harmful vulnerabilities and cyber attacks. - [Newsletters](https://www.dwdtechgroup.com/resources/newsletters/): Our newsletters are packed full of the latest information including software tips, upcoming webinars, training and event dates and a wealth of other information. - [Nonprofit](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/): Sage Intacct for Nonprofits Your passion and efforts should be focused around achieving your mission, not around your fund accounting... - [Partnerships/Resellers](https://www.dwdtechgroup.com/erp/sage-100/partnerships-resellers/): Are you a CPA or an experienced reseller that needs assistance? Find beneficial partnership opportunities with Sage resellers through DWD Technology Group. - [Frequently Asked Questions](https://www.dwdtechgroup.com/resources/faq/): Do you have software or network questions? We've listed answers to the most frequently asked software and network questions that we hear. - [Sage 100 Consultants](https://www.dwdtechgroup.com/erp/sage-100/consultants/): Our Sage 100 consultants are here to assist you with training, upgrades and technical support so you can meet your desired business goals. - [Customizations](https://www.dwdtechgroup.com/erp/sage-100/customizations/): Let DWD Technology Group manage your Sage 100 customization and development project so your software meets the unique needs of your business. - [Support](https://www.dwdtechgroup.com/erp/sage-100/support/): Need Sage 100 support? Our trained consultants provide technical support, troubleshooting, upgrades, and integration in Indiana, Michigan, Ohio and the U.S. - [System Review](https://www.dwdtechgroup.com/sage-50-peachtree-system-review/): If you are outgrowing your Sage 50 software and want to look for alternative software solutions, we offer a free software needs assessment. Contact us today! - [Support](https://www.dwdtechgroup.com/erp/sage-businessworks/support/): Looking for technical support for Sage BusinessWorks? Our highly-trained consultants will walk you through installation, upgrades, training and more. - [Scanco Bar Code Solutions](https://www.dwdtechgroup.com/erp/sage-100/bar-code/scanco-bar-code-solutions/): Increase your warehouse productivity from label printing to wireless inventory management with Scanco bar code automated software. - [ScanForce Bar Code Solutions](https://www.dwdtechgroup.com/erp/sage-100/bar-code/scanforce-bar-code-solutions/): ScanForce bar code solutions give Sage 100 users a way to manage their warehouse and business operations more efficiently barcodes and mobile devices. - [Software/Network Tips](https://www.dwdtechgroup.com/resources/software-network-tips/): In an effort to help you get the most from your software system, we’ve created software tips, tricks and tutorials in both PDF and video format. - [South Bend, IN](https://www.dwdtechgroup.com/contact/markets-served/south-bend-in/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Storage Area Network Solutions (SANS)](https://www.dwdtechgroup.com/network/individual-services/storage-area-network-solutions-sans-2/): Looking for a dependable storage area network? Manage and protect your company's data through a network server with SANS storage solutions. - [Toledo, OH](https://www.dwdtechgroup.com/contact/markets-served/toledo-oh/): With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - [Universities, Colleges, Seminaries & Schools](https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/universities-colleges-seminaries-schools/): DWD partners with Universities, Colleges, Seminaries and Schools to deliver easy-to-use financial accounting software for educational nonprofits. - [Virtualization](https://www.dwdtechgroup.com/network/individual-services/virtualization/): Free yourself from one server, and start running multiple operating systems on a single piece of hardware through virtualization from DWD Technology Group. - [Who We Serve](https://www.dwdtechgroup.com/company/who-we-serve/): DWD has assisted a broad range of companies including manufacturers, distributors and nonprofits. We can help you find the best software solution to fit your specific needs. - [Wireless Solutions](https://www.dwdtechgroup.com/network/individual-services/wireless-solutions/): Manage your company's wireless network with IT solutions that provide untethered connectivity for modernized workspaces and remote work locations. - [WOScan Live](https://www.dwdtechgroup.com/erp/sage-100/bar-code/woscan-live/): WOScan allows you to easily and accurately collect and process warehouse work order data with wireless handheld scanning. - [MIP Fund Accounting](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/): MIP fund accounting software is a comprehensive system designed for nonprofits and government agencies to make better financial decisions. - [Payroll & Human Resources](https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/payroll-human-resources/): Get a management and reporting module that integrates your nonprofit's HR & payroll all in one place. Schedule a consultation at DWD Technology Group today! - [Microix Requisition & Budget](https://www.dwdtechgroup.com/nonprofit/microix-requisition-budget/): Your employees will be able to complete projects more effectively with the Microix requisition, budgeting, and inventory module for MIP Fund Accounting. - [CRM Software](https://www.dwdtechgroup.com/crm/): Sage CRM features that improve sales, marketing and customer service. Connect ERP and CRM with Sage 100 integration to take efficiency to the next level! - [Nonprofit Software](https://www.dwdtechgroup.com/nonprofit/): Effectively manage your organization's financial operations with the best nonprofit fund accounting software from DWD Technology Group. Contact us today! - [Sage Businessworks](https://www.dwdtechgroup.com/erp/sage-businessworks/): Ideally suited for small companies that have outgrown the capabilities of entry level accounting software, Sage BusinessWorks delivers high-end functionality at an affordable price. - [Sage 50 (Peachtree)](https://www.dwdtechgroup.com/erp/sage-50-peachtree/): Run your business processes more efficiently, and save time with every day tasks with Sage 50 accounting management software from DWD Technology. - [ERP Software Solutions](https://www.dwdtechgroup.com/erp/): Scale and manage your daily business processes including order management and distribution with Enterprise Resource Planning software. - [Sage 100 (MAS 90/200)](https://www.dwdtechgroup.com/erp/sage-100/): Automate inventory and production operations at distribution centers and manufacturers with Sage 100 cloud ERP end-to-end business accounting software. - [IT/Network](https://www.dwdtechgroup.com/network/): The network engineers at DWD have an average of 17 years of IT experience and have contributed many years of... - [About](https://www.dwdtechgroup.com/company/): Since 1990, DWD Technology Group has been providing proven software and network solutions to small and mid-sized businesses throughout the Midwest. - [Resources](https://www.dwdtechgroup.com/resources/): Recorded webinars, software and network tips, upcoming events, newsletters, frequently asked questions, blog. View all of our IT/Network and Software Resources - [Contact](https://www.dwdtechgroup.com/contact/): To request more information on specific products or services or if you require software, hardware or network support, please use... - [DWD Tech Blog](https://www.dwdtechgroup.com/resources/tech-blog/): Our blog contains the latest software & network news including new version updates, new software and IT product offerings, software tips and shortcuts and more - [Home](https://www.dwdtechgroup.com/): We help companies evaluate and implement proven network, accounting, business management, and nonprofit software systems. Get a free assessment today. ## Posts - [How to Reset the BWPrinter.dat File in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-reset-the-bwprinter-dat-file-in-sage-businessworks/): Having trouble printing in Sage BusinessWorks? Learn how to fix common printing issues by locating, renaming, and recreating the BWPrinter.... - [How to Configure Sage 100 for Employee Direct Deposit](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-configure-sage-100-for-employee-direct-deposit/): Configuring Employee Direct Deposit in Sage 100 If you’re looking to simplify payroll processing and move away from paper checks,... - [How to Create a Sage Intacct Custom Report for User Permissions](https://www.dwdtechgroup.com/sage-intacct/how-to-create-a-sage-intacct-custom-report-for-user-permissions/): Sage Intacct’s Custom Report Writer allows you to build a consolidated report showing all users, roles, and assigned permissions in... - [Cybersecurity for SMBs in an AI-Driven World](https://www.dwdtechgroup.com/network/cybersecurity-for-smbs-in-an-ai-driven-world/): Emerging AI technologies pose a variety of serious security threats. Cybercriminals are using AI tools to expand and refine their attacks on businesses. - [From Flat GL to Dimensions: Why Behavioral Health Organizations Need More Than Traditional Accounting](https://www.dwdtechgroup.com/sage-intacct/from-flat-gl-to-dimensions-why-behavioral-health-organizations-need-more-than-traditional-accounting/): If your finance team is still exporting data to Excel to answer program, payer, or location performance questions, it may be time to rethink your accounting systems strategy. - [Common Causes of Variances Between Sage Intacct Aging Reports and the General Ledger](https://www.dwdtechgroup.com/sage-intacct/common-causes-of-variances-between-sage-intacct-aging-reports-and-the-general-ledger/): When your Sage Intacct aging reports don’t match the General Ledger, manual postings are often the culprit. Learn the most... - [New Features in Sage BusinessWorks 2025](https://www.dwdtechgroup.com/sage-businessworks/new-features-in-sage-businessworks-2025/): Learn about the new features and functionality in Sage BusinessWorks 2025. - [What's New in Sage Intacct 2026 R2](https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-r2/): Sage Intacct 2026 Release 2 (R2) has the latest enhancements across four main themes including how to maximize time, accelerate... - [Sage Intacct for Behavioral Health: Financial Visibility is Patient Care](https://www.dwdtechgroup.com/sage-intacct/sage-intacct-for-behavioral-health-financial-visibility-is-patient-care/): When leaders can clearly see the relationship between program costs, funding, and outcomes, they can make decisions that protect both financial health and patient care. - [Close in Days: A Practical Look at the Behavioral Health Month-End](https://www.dwdtechgroup.com/sage-intacct/close-in-days-a-practical-look-at-the-behavioral-health-month-end/): At the end of the day, closing faster starts with infrastructure that actually fits your reality and lets the right technology do the heavy lifting. - [What's New in Sage 100 2026](https://www.dwdtechgroup.com/sage-100-mas-90-200/whats-new-in-sage-100-2026/): Learn about all the new features and functionality in Sage 100 2026. - [What’s New in MIP Fund Accounting Version 2025 & 2026](https://www.dwdtechgroup.com/abila-mip-fund-accounting/whats-new-in-mip-fund-accounting-version-2025-2026/): Learn about the new features and enhancements in MIP Fund Accounting 2025 & 2026. - [Shadow AI Use in the Workplace: How to Detect It and Reduce Risks](https://www.dwdtechgroup.com/network/shadow-ai-use-in-the-workplace-how-to-detect-it-and-reduce-risks/): Many businesses are experimenting with AI tools to improve decision-making, increase efficiency, and drive innovation. However, a troubling trend in AI use, known as shadow AI, has emerged. - [Top 4 Sage Intacct Add-On Solutions](https://www.dwdtechgroup.com/sage-intacct/top-4-sage-intacct-add-on-solutions/): Whether you’re just getting started with Sage Intacct or looking to expand what your current system can do, the right combination of solutions makes all the difference. - [How to Enable Credit Card Settlement in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-enable-credit-card-settlement-in-sage-businessworks/): Managing credit card payments often involves timing differences between posting transactions and receiving deposits. The Credit Card Settlement feature helps... - [How to Void and Remove AP Checks in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-void-and-remove-ap-checks-in-sage-100/): There are times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you need to remove it from your records. - [It’s Time to Move from Sage 50 & BusinessWorks to AI-Equipped Sage Intacct](https://www.dwdtechgroup.com/sage-businessworks/its-time-to-move-from-sage-50-businessworks-to-ai-equipped-sage-intacct/): Sticking with ‘good enough’ software can quietly cost you in time, productivity, and accuracy. If you’re relying on spreadsheets and... - [The Emerging Phishing Threat on LinkedIn](https://www.dwdtechgroup.com/network/the-emerging-phishing-threat-on-linkedin/): Phishing attacks have become more common on LinkedIn, YouTube, Instagram, and other social media networks. In addition to its large... - [From Manual to Modern: How Sage 100 AR Automation Improves AR Performance](https://www.dwdtechgroup.com/sage-100-mas-90-200/from-manual-to-modern-how-sage-100-ar-automation-improves-ar-performance/): If your AR team is spending more time on manual follow-ups than on high-value activities, it may be time to automate your Accounts Receivable processes. - [How to Set Up Workers' Compensation in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-set-up-workers-compensation-in-sage-businessworks/): Setting up workers’ compensation in Sage BusinessWorks doesn’t have to be complicated. Learn how to configure deductions, assign codes, and... - [St. Ursula Academy Supports Strong Women with a Stronger Back Office](https://www.dwdtechgroup.com/sage-intacct/st-ursula-academy-supports-strong-women-with-a-stronger-back-office/): With Sage Intacct and DWD, the school modernized finance, reclaimed time, and improved visibility—while protecting every tuition and donor dollar. - [New Regulations Affecting ACH Payments in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/new-regulations-affecting-ach-payments-in-sage-100/): If you use Sage 100 to make payments by ACH, new mandatory compliance regulations take effect in 2026 that may... - [Understanding Sage Intacct Pricing: Investment, Implementation, and ROI](https://www.dwdtechgroup.com/sage-intacct/understanding-sage-intacct-pricing-investment-implementation-and-roi/): Analyze the total cost and ROI of purchasing Sage Intacct including software fees, implementation, and the many other factors that influence your investment. - [Introducing Sage Intacct 2026 R1](https://www.dwdtechgroup.com/sage-intacct/introducing-sage-intacct-2026-r1/): Introducing Sage Intacct 2026 R1! The latest release delivers enhancements across four main themes including how to maximize time, fixed... - [How to Fix Incorrect Stock Quantities in Sage 100 Item Maintenance](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-fix-incorrect-stock-quantities-in-sage-100-item-maintenance/): From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This... - [Choosing the Right Sage Partner: Why Businesses Turn to DWD Technology Group](https://www.dwdtechgroup.com/general/choosing-the-right-sage-partner-why-businesses-turn-to-dwd-technology-group/): Learn 10 reasons businesses choose DWD Technology Group for their Sage 100 and Sage Intacct partner. - [How To Use Sage Intacct Transaction Allocations](https://www.dwdtechgroup.com/sage-intacct/how-to-use-sage-intacct-transaction-allocations/): Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. - [Protecting Your Business from Email Spoofing](https://www.dwdtechgroup.com/network/protecting-your-business-from-email-spoofing/): Adopting email and domain best practices and training your staff to spot spoof attempts can protect your bottom line and preserve the trust of your customers. - [Why Nonprofits Choose DWD Technology Group as their Sage Intacct Partner](https://www.dwdtechgroup.com/general/why-nonprofits-choose-dwd-technology-group-as-their-sage-intacct-partner/): When it’s time to purchase, implement, or upgrade a financial management software system, partnering with the right technology advisor can make all the difference. - [How Sage Intacct’s AI Elevates Financial Operations for Community Colleges](https://www.dwdtechgroup.com/sage-intacct/how-sage-intaccts-ai-elevates-financial-operations-for-community-colleges/): With AI-powered features built directly into your accounting workflow, your team can quietly remove friction and tighten controls for more reliable financial information. - [Filtering Reports in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/filtering-reports-in-sage-businessworks-2/): Discover how Sage BusinessWorks customizable reports make it easy to locate journal entries by account or department in the General... - [How to Modify the Lookup Window in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-modify-the-lookup-window-in-sage-100/): The magnifying glass icon in Sage opens a lookup window, giving you quick access to the data you need. Learn how to modify the lookup window in Sage 100. - [Buying Intacct Direct from Sage Software vs a Sage Partner](https://www.dwdtechgroup.com/sage-intacct/buying-intacct-direct-from-sage-software-vs-a-sage-partner/): While it sounds like a good solution and simpler to work direct with Sage, working with a trusted partner and... - [It’s December and Time to Give Those Bonus Checks in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/its-december-and-time-to-give-those-bonus-checks-in-sage-businessworks/): Learn how to process employee bonuses in Sage BusinessWorks using either the Miscellaneous Pay or Other Pay method while staying... - [From Spreadsheets to Strategy: How CCBHCs Streamline Compliance with Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/from-spreadsheets-to-strategy-how-ccbhcs-streamline-compliance-with-sage-intacct/): So, what’s the secret those 80+ other CCBHCs have figured out - Sage Intacct for Financial Management and Reporting. - [What's New in Sage Intacct 2025 R4](https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2025-r4/): Introducing what's new in Sage Intacct 2025 R4! The latest release highlights for maximizing time, accelerating decision-making, and optimizing for... - [How to Remove a Blank Employee ID in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-remove-a-blank-employee-id-in-sage-businessworks/): If automatic payroll calculations stall or your payroll close won’t complete, the issue is often a blank Employee ID in your BusinessWorks employee list. - [Building a Resilient, Compliant, and Transparent CAA with Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/building-a-resilient-compliant-and-transparent-caa-with-sage-intacct/): Learn how modern tools like Sage Intacct give CAA's the flexibility and resilience needed to navigate funding shifts, compliance demands, and workforce changes. - [How to Color Code Entities in Sage Intacct and Favorite/Bookmark Tasks](https://www.dwdtechgroup.com/sage-intacct/how-to-color-code-entities-in-sage-intacct-and-favorite-bookmark-tasks/): Did you know Sage Intacct lets you personalize your workspace? Learn how to color code entities in Sage Intacct and... - [10 Ways to Improve Your Network Security](https://www.dwdtechgroup.com/network/10-ways-to-improve-your-network-security/): To help you protect your valuable business information and other assets, here are six methods to improve your organization’s network... - [Sage BusinessWorks to Sage Intacct: The Natural Next Step](https://www.dwdtechgroup.com/sage-businessworks/sage-businessworks-to-sage-intacct-the-natural-next-step/): Learn how a move from Sage BusinessWorks to Sage Intacct can take your business forward. - [Introducing Sage Intacct 2025 R3](https://www.dwdtechgroup.com/sage-intacct/introducing-sage-intacct-2025-r3/): Sage Intacct 2025 Release 3 (R3) learn about this release and how it helps maximize time, accelerate decision-making, and features... - [Refunding a Credit on a Customers Account in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/refunding-a-credit-on-a-customers-account-in-sage-100/): View these step-by-step instructions on how refunding a customer’s credit on a customer’s account in Sage 100 - [Is Your Financial System Holding Back Your Addiction & Recovery Center?](https://www.dwdtechgroup.com/sage-intacct/is-your-financial-system-holding-back-your-addiction-recovery-center/): Is Your Financial System Holding Back Your Addiction & Recovery Center? Outdated financial systems may seem manageable at first, but... - [Bringing Clarity and Control to Aging Agencies with Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/bringing-clarity-and-control-to-aging-agencies-with-sage-intacct/): Learn about the real financial challenges Aging Agencies face and how a modern cloud-based solution, like Sage Intacct can help manage every dollar with transparency and purpose. - [Why Is Cybersecurity Important for Small and Mid-Sized Businesses?](https://www.dwdtechgroup.com/network/cybersecurity-for-small-and-mid-sized-businesses/): Why is cybersecurity important for small and mid-sized businesses to protect your businesses from risks? - [How to Favorite, Memorize, and Schedule Reports in Sage Intacct](https://www.dwdtechgroup.com/general/how-to-favorite-memorize-and-schedule-reports-in-sage-intacct/): Get to your reports more efficient by learning how to favorite, memorize, and schedule reports in Sage Intacct. - [How to Process Your Physical Inventory in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-process-your-physical-inventory-in-sage-businessworks/): A physical inventory can be taken as often as once a month or at the end of your fiscal year.... - [How Seniors First Strengthened Its Mission with Sage Intacct](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-seniors-first-strengthened-its-mission-with-sage-intacct/): Learn how Seniors First strengthened its mission by moving from MIP to Sage Intacct. - [How AI is Shaping Nonprofit Finance](https://www.dwdtechgroup.com/general/how-ai-is-shaping-nonprofit-finance/): Learn how AI is shaping nonprofit finance and how nonprofits benefit for using AI. - [How to use the Sage 100 Remit to Address](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-use-change-and-edit-remit-to-address-in-sage-100/): Learn how to use, change, and edit remit to address in Sage 100 to pay vendor invoices to a different Payee – or a different address. - [How to Release or Disconnect Users or Tasks in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-release-or-disconnect-users-or-tasks-in-sage-businessworks/): Learn how to release or disconnect users or tasks in Sage BusinessWorks with these 7 steps. - [Sage Intacct Performance Cards on Dashboards Display Valuable Business Insights](https://www.dwdtechgroup.com/sage-intacct/sage-intacct-performance-cards-on-dashboards-display-valuable-business-insights/): Learn how Sage Intacct performance cards on dashboards display valuable business insights that you can see today. - [What's New in Sage Intacct 2025 R2](https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2025-r2/): Read What's New in Sage Intacct 2025 R2 to learn more about new features, changes, and enhancements in Sage Intacct. - [Exporting Sage 100 (MAS 90/200) Data to Microsoft Excel](https://www.dwdtechgroup.com/sage-100-mas-90-200/exporting-sage-100-mas-90-200-data-to-microsoft-excel/): Do you want a quick way to drop information from a list or a report into Microsoft Excel? Learn how... - [Sage 100 2025 Now Available](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-2025-now-available/): Here's a look at some of the key enhancements and notable updates in Sage 100 2025. - [How to Import Bank Transactions in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-import-bank-transactions-in-sage-businessworks/): Step by step instructions on how to import bank transactions into Sage BusinessWorks. - [Connecting Sage Intacct Bank Feeds and Matching Bank Transactions](https://www.dwdtechgroup.com/sage-intacct/connecting-sage-intacct-bank-feeds-and-matching-bank-transactions/): Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. - [Going Beyond the Endpoint: Managed Detection and Response](https://www.dwdtechgroup.com/network/going-beyond-the-endpoint-managed-detection-and-response/): An outsourced MDR solution is a valuable tool for SMBs to strengthen their network defenses against cyberattacks and stay one step ahead of hackers. - [Steps to Take if Your Sage 100 General Ledger Seems Incomplete](https://www.dwdtechgroup.com/sage-100-mas-90-200/steps-to-take-if-your-general-ledger-seems-incomplete-in-sage-100/): Why is information missing from the General Ledger in Sage 100? Here our steps to take if your General Ledger... - [How AI in Sage Intacct Can Help You Work Smarter, Not Harder](https://www.dwdtechgroup.com/sage-intacct/how-ai-in-sage-intacct-can-help-you-work-smarter-not-harder/): Sage Intacct has introduced a number of new AI-driven features that are changing the way we interact with our financial software day-to-day. - [How to Set Up a Master Consolidation Company in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-set-up-a-master-consolidation-company-in-sage-businessworks/): Learn how to set up a master consolidation company in Sage BusinessWorks for multi-company financial statements. - [Why Orthopedic Practices Are Turning to Sage Intacct for Smarter Financial Management](https://www.dwdtechgroup.com/sage-intacct/why-orthopedic-practices-are-turning-to-sage-intacct-for-smarter-financial-management/): When managing the business side of your practice, it's common for clinics to feel like they're using tools that aren't for a modern healthcare environment. Learn why orthopedic practices are turning to Sage Intacct. - [How to Process Vendor Refunds in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-process-vendor-refunds-in-sage-businessworks/): Have you ever received a vendor refund and weren’t sure how to process it. Learn the steps on how to process vendor refunds in Sage BusinessWorks. - [How to Perform a Month End Close in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-perform-a-month-end-close-in-mip/): Have you ever wondered how to perform a month end close in MIP? The software performs a simulated close, making... - [How HHWP CAC Strengthens Its Mission with Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/how-hhwp-cac-strengthens-its-mission-with-sage-intacct/): By partnering with DWD, HHWP CAC transitioned to Sage Intacct, a modern cloud-based financial management system. The move provided automation, real-time reporting, and improved controls, allowing them to optimize resources and enhance transparency. - [Sage 100 Bits and Bytes](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-bits-and-bytes/): Learn about the latest Sage 100 news and happenings. - [How to Delete, Renumber, and Merge Item Numbers in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-delete-renumber-and-merge-item-numbers-in-sage-100/): Learn how to delete, renumber, and merge item numbers in Sage 100 this is found in the Inventory Management module. - [Why Community Action Agencies Should Rethink Their Financial Management Software](https://www.dwdtechgroup.com/sage-intacct/why-community-action-agencies-should-rethink-their-financial-management-software/): Let’s take a look at some of the financial software challenges you may be running into and what to look for in a better alternative. - [How to Transfer an Accounts Payable Invoice to a Credit Card Vendor in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-transfer-an-accounts-payable-invoice-to-a-credit-card-vendor-in-sage-100/): Learn how to transfer an Accounts Payable invoice to a credit card vendor in Sage 100 and streamline your vendor... - [How to Set Up and Troubleshoot Security and User Access in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-set-up-and-troubleshoot-security-and-user-access-in-sage-businessworks/): Do you know how to set up and troubleshoot security and user access in Sage BusinessWorks? - [How to View and Modify Dashboards in MIP Cloud](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-view-and-modify-dashboards-in-mip-cloud/): Dashboards have taken the Financial Software industry by storm. Learn how to view and modify dashboards in the MIP Cloud. - [What to Expect in Sage 100 2025](https://www.dwdtechgroup.com/sage-100-mas-90-200/what-to-expect-in-sage-100-2025/): Sage has provided a bit more detail on the upcoming new release of Sage 100 2025. Let’s take a look at some key new features that are expected in April 2025. - [How to Remove a Warehouse in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-remove-a-warehouse-in-sage-100/): In Sage 100 Version 2024, Sage has added a utility that will merge the historical data to an existing warehouse... - [Positive Pay Reports in Sage BusinessWorks 2024](https://www.dwdtechgroup.com/sage-businessworks/positive-pay-reports-in-sage-businessworks-2024/): Did you send in an enhancement request to Sage about improving the positive pay reports? They listened! The new Positive... - [Why Medical Clinics Need Better Financial Data: Industry Trends Driving the Demand](https://www.dwdtechgroup.com/sage-intacct/why-medical-clinics-need-better-financial-data-industry-trends-driving-the-demand/): Your clinic’s financial health needs as much focus as your patients do. With the right tools in place, you’ll be financially healthy, compliant, and productive, so you can spend more time on strategic planning and growth. - [Navigating Entry Fields with Shortcuts in Sage Intacct](https://www.dwdtechgroup.com/general/navigating-entry-fields-with-shortcuts-in-sage-intacct/): Learn how navigating entry fields with shortcuts in Sage Intacct entries, either in the General Leger, Accounts Payable, Accounts Receivable,... - [How to Maintain the Integrity of your MIP Data](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-maintain-the-integrity-of-your-mip-data/): Running a few data integrity checks a year is how to maintain the integrity of your MIP data. - [Configuring Sage 100 for Vendor ACH Payments](https://www.dwdtechgroup.com/sage-100-mas-90-200/configuring-sage-100-for-vendor-ach-payments/): Learn how configuring Sage 100 for vendor ACH payments will streamline your process. - [4 IT Predictions and Trends in 2025](https://www.dwdtechgroup.com/network/4-it-predictions-and-trends-in-2025/): To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are DWD's top 4 IT predictions and trends in 2025. - [How to Process Fringe Benefits in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-process-fringe-benefits-in-sage-businessworks/): Walk through steps on how to process fringe benefits in Sage BusinessWorks. - [How to Create Duplicate and Recurring Transactions in Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/how-to-create-duplicate-and-recurring-transactions-in-sage-intacct/): Streamline your process by learning how to create duplicate and recurring transactions in Sage Intacct. - [Helpful Sage Intacct Year-End Resources](https://www.dwdtechgroup.com/sage-intacct/helpful-sage-intacct-year-end-resources/): The year-end financial close is a crucial milestone for CFOs and finance teams. We have gathered some helpful Sage Intacct... - [What Is an IT Security Stack?](https://www.dwdtechgroup.com/network/what-is-an-it-security-stack/): Attackers are getting smarter every day, making it more and more important for businesses to have an IT security stack in place. - [Sage Intacct 1099 Processing Checklist](https://www.dwdtechgroup.com/sage-intacct/sage-intacct-1099-processing-checklist/): Sage Intacct 1099 Process Checklist - learn the steps to print and mail and electronically file 1099 forms from Sage Intacct. - [Sage 100 and Sage BusinessWorks Year-end Processing Resources](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-and-sage-businessworks-year-end-processing-resources/): As 2024 comes to a close, it's important to make sure your accounting software is ready for the new year. DWD Technology Group and Sage Software offer a wide variety of resources to help make sure you are prepared for year-end. - [Redefining the Role of Finance Managers](https://www.dwdtechgroup.com/sage-intacct/redefining-the-role-of-finance-managers/): Our world of finance is changing, and we see this impacting financial manager in ways that go far beyond traditional expectations. - [How to Use Sage 100 Paperless Office to Print & Retrieve Registers](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-use-sage-100-paperless-office-to-print-retrieve-registers/): Save costs by using Sage 100 paperless office to print and retrieve registers. - [What You Need to Know About Phishing](https://www.dwdtechgroup.com/network/what-you-need-to-know-about-spear-phishing/): Learn how spear phishing presents a unique threat to small businesses, and what can be done to ward off such threats. - [Utilizing Shadow Tables for Field Validation in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/utilizing-shadow-tables-for-field-validation-in-sage-100/): How utilizing shadow tables for field validation in Sage 100 can increase your efficiency and gain you back time. - [How to Add Custom Financial Statements to User Dashboards in Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/how-to-add-custom-financial-statements-to-user-dashboards-in-sage-intacct/): Learn how to add custom financial statements to user dashboards in Sage Intacct to increase your flexibility. - [Enable Budget Checking feature to Warn/Prohibit if Over Budget in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/enable-budget-checking-feature-to-warn-prohibit-if-over-budget-in-mip/): Would you like your MIP users to be warned or prohibited from posting transactions that go over budgeted amounts? MIP... - [What's New in Sage BusinessWorks 2024 - SP1 thru SP5](https://www.dwdtechgroup.com/sage-businessworks/whats-new-in-sage-businessworks-2024/): What's new in Sage BusinessWorks 2024? Let's take a look at key new features and enhancements. - [How to Purge Expired Credit Card Information in Sage 100](https://www.dwdtechgroup.com/general/how-to-purge-expired-credit-card-information-in-sage-100/): Learn how to use a feature in Accounts Receivable that allows you to purge expired credit card information. - [Creating an Effective Business Continuity Plan](https://www.dwdtechgroup.com/network/creating-an-effective-business-continuity-plan/): No matter the size of your company, an effective business continuity plan is essential to minimizing the impact of disruptions to your business. - [What to Expect When Migrating from Sage 50 to Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/what-to-expect-when-migrating-from-sage-50-to-sage-intacct/): Are you ready to upgrade from Sage 50 to Sage Intacct? Learn the steps needed to experience a smooth migration. - [Why Community Action Agencies Turn to Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/why-community-action-agencies-turn-to-sage-intacct/): Learn how community-based organizations are using modern cloud accounting solutions, like Sage Intacct to overcome challenges with internal processes. - [How to Clean Up Your Bank Reconciliation in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-clean-up-your-bank-reconciliation-in-sage-businessworks/): Are there still checks showing open in bank reconciliations in BusinessWorks? There are several options to void stale, old, prior... - [How to Create a Custom Data Master List View in Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/how-to-create-a-custom-data-master-list-view-in-sage-intacct/): Did you know you can view financial information in a list format? Data lists can be customized in a variety of helpful ways such as customizing a list view that only contains the items most important to you. - [How to Add Attachments to New and Existing Documents in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-add-attachments-to-new-and-existing-documents-in-mip/): After learning how to add attachments to new and existing documents in MIP will save users time and increase efficiency. - [Using Visual Integrator to Export Data from Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/using-visual-integrator-to-export-data-from-sage-100/): Are you using visual integrator to export data from Sage 100? If you are not, follow these steps to import information easier. - [What's New in Sage Intacct 2024 R3](https://www.dwdtechgroup.com/general/whats-new-in-sage-intacct-2024-r3/): What's New in Sage Intacct 2024 R3? Learn more about new features, changes, and enhancements in Sage Intacct. - [Why MIP Fund Accounting Might Be Holding You Back](https://www.dwdtechgroup.com/abila-mip-fund-accounting/why-mip-fund-accounting-might-be-holding-you-back/): The private equity firm TA Associates is acquiring the Nonprofit Solutions division of Community Brands —and your MIP accounting software... - [Sending Emails in Batches from BusinessWorks](https://www.dwdtechgroup.com/general/sending-emails-in-batches-from-businessworks/): Sending emails one at a time in Sage BusinessWorks can slow down your workflow. Learn how recent updates make it... - [Ohio ENT & Allergy Physicians Future-Proofs Operations with Move to Sage Intacct](https://www.dwdtechgroup.com/general/ohio-ent-allergy-physicians-future-proofs-operations-with-move-to-sage-intacct/): Learn how a move from Sage 50 to Sage Intacct helped future-proof operations and growth for Ohio ENT & Allergy Physicians. - [Alternatives When QuickBooks is No Longer Enough](https://www.dwdtechgroup.com/sage-intacct/alternatives-when-quickbooks-is-no-longer-enough/): Has your organization surpassed its need for QuickBooks? Learn about alternatives when QuickBooks is no longer enough for your organization. - [How to Create a New Budget from a Past Budget in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-create-a-new-budget-from-a-past-budget-in-mip/): Have you ever wanted to produce a new budget worksheet using current posted budget data? Follow these steps to create... - [Copying a Salesperson on Invoices in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/copying-a-salesperson-on-invoices-in-sage-100/): Learn the steps on how to copy a salesperson on invoices in Sage 100 2019 and newer versions. - [Top 6 EDR Benefits for SMBs](https://www.dwdtechgroup.com/network/top-6-edr-benefits-for-smbs/): Endpoint detection and response solutions give you an added layer of protection against IT threats. Learn the top 6 EDR benefits for SMBs. - [Sage Intacct Dashboards for Education](https://www.dwdtechgroup.com/sage-intacct/sage-intacct-dashboards-for-education/): Learn why many schools are modernizing their financials and optimizing efficiency with Sage Intacct. - [Getting to Know Multi-factor Authentication](https://www.dwdtechgroup.com/network/getting-to-know-multi-factor-authentication/): Multi-factor authentication has emerged as a powerful tool to help restrict account access to its intended user. - [Data Backup Tips for Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/save-time-and-avoid-loss-essential-data-backup-tips-for-sage-businessworks/): Have you ever wondered if you are backing up your data the best you can? Backing up your data and... - [How to Filter Using the ‘Like’ and ‘In’ Operators in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-filter-using-the-like-and-in-operators-in-mip/): Learn how to use the 'Like' and 'In' operators when filtering MIP reports. - [What Is Spatial Computing and How Can It Change Your Business?](https://www.dwdtechgroup.com/network/what-is-spatial-computing-and-how-can-it-change-your-business/): Spatial computing is an emerging technology that enables users to have an immersive relationship with computing. - [How to Update User Preferences in Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/how-to-update-user-preferences-in-sage-intacct/): Are you wanting to change your dashboard, email signature, or page defaults? Learn how to utilize user preferences for a... - [New Features in Sage Intacct 2024 R2](https://www.dwdtechgroup.com/sage-intacct/new-features-in-sage-intacct-2024-r2/): Sage Intacct 2024 R2 delivers a range of enhancements focused on stronger financial reporting, improved usability, and smarter automation. From... - [Introducing Sage 100 2024](https://www.dwdtechgroup.com/sage-100-mas-90-200/introducing-sage-100-2024/): Take a look at the new features and functionality in the new release of Sage 100 - version 2024! - [Arrow Child & Family Ministries Hits the Mark](https://www.dwdtechgroup.com/abila-mip-fund-accounting/arrow-child-family-ministries-hits-the-mark/): Connie says the most significant benefit Arrow derives from its implementation of Sage Intacct is the gift of time. “For... - [Utilizing Group Screen Customizations in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/utilizing-group-screen-customizations-in-sage-100/): Learn how using Group Customizations can benefit your business and improve efficiency. - [How Wireless Networks and Security Have Evolved Over the Years](https://www.dwdtechgroup.com/network/how-wireless-networks-and-security-have-evolved-over-the-years/): In an era defined by digital transformation, the role of wireless connectivity has transcended from a convenience to an absolute... - [Benefits of Software User Group and Lunch & Learn Meetings?](https://www.dwdtechgroup.com/sage-100-mas-90-200/benefits-of-software-user-group-and-lunch-learn-meetings/): Attending software user groups and lunch & learns is one of the best ways to expand your knowledge and enhance your skills. - [BusinessWorks Month End Close Tips](https://www.dwdtechgroup.com/sage-businessworks/all-you-need-to-know-about-month-end-closes-for-sage-businessworks/): A month end close that does not complete successfully leaves your data in an unknown state. Learn what you should... - [Sage 100 News & Updates (Feb 2024)](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-news-updates-feb-2024/): Learn about Sage's customer resources and they can maximize your Sage 100 software. - [Adopting AI for Business - Tips for Success](https://www.dwdtechgroup.com/network/5-ways-to-incorporate-ai-into-your-work-environment-safely/): Learn about adopting AI for business and what to know to help do so more successfully. - [Alternatives to Sage 50: Staying within the Sage Family](https://www.dwdtechgroup.com/sage-100-mas-90-200/alternatives-to-sage-50-staying-within-the-sage-family/): Are you looking to for alternatives to Sage 50? Learn more about Sage 100, designed for manufacturers and distributors. Sage Intacct is also a great option to consider if you're looking for a cloud solution. - [How to Correct a Posted Document in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-correct-a-posted-document-in-mip/): Have you entered the wrong account coding, effective date, or amount on an AP invoice? Learn how to correct an... - [Self Service Portal for Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/self-service-portal-for-sage-100/): Are you currently using or interested in eBusiness Manager or eBusiness Web Services? Sage announced that these would no longer... - [Introducing Sage Intacct 2024 R1](https://www.dwdtechgroup.com/general/introducing-sage-intacct-2024-r1/): Sage Intacct 2024 Release 1 (R1) introduces new features and enhancements. Highlighted features in this release include seamless data integration,... - [CyberSecurity Awareness Training for Your Employees](https://www.dwdtechgroup.com/network/cybersecurity-awareness-training-for-your-employees/): Employees are the weakest link of your company’s cybersecurity. Ensuring they have knowledge to defend themselves and your company against threats is critical. - [Sage Intacct Dashboards and Reporting: Better KPI Tracking for Your Healthcare Organization](https://www.dwdtechgroup.com/general/sage-intacct-dashboards-and-reporting-better-kpi-tracking-for-your-healthcare-organization/): Sage Intacct's dashboard and reporting capabilities let you visualize financial data in a way that’s easy to understand and even... - [I Voided an Invoice in Sage BusinessWorks with the Wrong Date, can it be Corrected?](https://www.dwdtechgroup.com/sage-businessworks/i-voided-an-invoice-in-sage-businessworks-with-the-wrong-date-can-it-be-corrected/): Have you ever voided an invoice with the wrong date in Sage BusinessWorks and wanted to know if it can... - [How to Create a Business Insights Explorer Header and Detail Export in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-create-a-business-insights-explorer-header-and-detail-export-in-sage-100/): How can you select both the Sales Order Header and Line item detail from a Business Insights Explorer into a... - [Migrating from Abila MIP to Sage Intacct: What You Should Know](https://www.dwdtechgroup.com/abila-mip-fund-accounting/migrating-from-abila-mip-to-sage-intacct-what-you-should-know/): Many nonprofits stick with Abila MIP as they think that making the move to something different is too complicated. Switching is way simpler than you may think. - [How to Reverse a Posted Accounts Receivable Receipt or Prepayment in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-reverse-a-posted-accounts-receivable-receipt-or-prepayment-in-mip/): Learn the steps to reverse a posted Accounts Receivable Receipt or Prepayment in MIP Fund Accounting. - [How to Void a Customer Receipt Posted as Cash in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/how-to-void-a-customer-receipt-posted-as-cash-in-sage-businessworks/): Are you needing help voiding cash payments? Learn how to void cash payments with this article. - [Should I Replace MIP Fund Accounting with Sage Intacct?](https://www.dwdtechgroup.com/abila-mip-fund-accounting/should-i-replace-mip-fund-accounting-with-sage-intacct/): If you're currently using MIP Fund Accounting and wondering if there’s something simpler but just as impactful out there? Good... - [2024 IT Trends and Predictions](https://www.dwdtechgroup.com/network/2024-it-trends-and-predictions/): To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are our top IT trends and... - [How to Install the Sage 100 PDF Converter](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-install-the-sage-100-pdf-converter/): Do you have the Sage 100 PDF Converter installed? Learn how to install the Sage 100 PDF Converter with this... - [New Features in MIP Fund Accounting 2023](https://www.dwdtechgroup.com/abila-mip-fund-accounting/new-features-in-mip-fund-accounting-2023/): MIP version 2023.2 provides users with a number of new features and functionality. All MIP software users with an active maintenance and support plan will have access to the latest version. - [What's New in Sage Intacct 2023 R4](https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2023-r4/): Sage Intacct 2023 R4 introduces new features such as inventory control, advanced finance, business intelligence reporting, construction management, and more. - [How Can I Attach Files in Sage BusinessWorks?](https://www.dwdtechgroup.com/general/how-can-i-attach-files-in-sage-businessworks/): Learn how an Attachment Manager can keep important files right at your fingertips. - [How to Create a System Generated Accounts Receivable Invoice in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-create-a-system-generated-accounts-receivable-invoice-in-mip/): Learn how to create, print, and email Accounts Receivable invoices to your customers in MIP Fund Accounting. - [Keyboard Shortcuts and Hotkeys in Sage 100](https://www.dwdtechgroup.com/general/keyboard-shortcuts-and-hotkeys-in-sage-100/): Keyboard Shortcuts also known as Hotkeys allow you to press a combination of keys to perform computer functions, as opposed... - [Sage Customer Portal and Requesting Sage Support](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-customer-portal-and-requesting-sage-support/): Learn about the changes to Customer Support provided directly from Sage Software. - [Basics of Cyber Liability Insurance and It's Changing Requirements](https://www.dwdtechgroup.com/network/basics-of-cyber-liability-insurance-for-small-businesses/): No matter the size, shape or scope of your company, cybercrime is a nefarious reality of modern business. Learn how... - [Sage 100 Quick Takes: News and Updates](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-quick-takes-news-and-updates/): Learn about the most recent Sage 100 news and updates. - [Handy Windows 11 Tips and Tricks to Know About](https://www.dwdtechgroup.com/general/handy-windows-11-tips-and-tricks-to-know-about/): Windows 11 is the latest installment of the widely-used operating system that is making heads turn. Let’s take a look... - [What's New in Sage 100 2023](https://www.dwdtechgroup.com/sage-100-mas-90-200/whats-new-in-sage-100-2023/): The first update for Sage 100 2023 (2023. 1) is now available. It’s a minor release with just a couple... - [How to Review Attachments of Posted Documents in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-review-attachments-of-posted-documents-in-mip/): After attaching supporting documentation to your various documents, you might be wondering how you review those attachments in the future.... - [Recovering Sage BusinessWorks After An Emergency](https://www.dwdtechgroup.com/sage-businessworks/are-you-prepared-in-case-of-an-emergency/): Does your company have a disaster plan? If not here is a list of necessary components to recover Sage BusinessWorks... - [Introducing Sage Intacct 2023 R3](https://www.dwdtechgroup.com/sage-intacct/introducing-sage-intacct-2023-r3/): Sage Intacct 2023 R3 is now available. R3 covers new features in streamlined workflows, ease-of-use, and industry highlights. - [How A Vendor Management Policy Can Protect Your Business](https://www.dwdtechgroup.com/network/how-a-vendor-management-policy-can-protect-your-business/): A vendor management policy is a set of guidelines and procedures that a business uses to manage the risks associated with working with third parties. - [Reversing an Entire Accounts Payable Check Run in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/reversing-an-entire-accounts-payable-check-run-in-sage-100/): Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the... - [How to Handle AR Overpayments in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-handle-ar-overpayments-in-mip/): Are you having trouble with AR overpayments? Go through these three scenarios and their helpful steps. - [6 Tips To Be Sure You Are Contacting “The Real Sage” For Software Assistance](https://www.dwdtechgroup.com/general/6-tips-to-be-sure-you-are-contacting-the-real-sage-for-software-assistance/): To make sure you are actually speaking with an official Sage services team member when you request Sage software support, follow the following 6 steps. - [Filtering Reports in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/filtering-reports-in-sage-businessworks/): Learn how you can customize reports in Sage BusinessWorks by adding filters. - [Setting Default Form Codes in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/setting-default-form-codes-in-sage-100/): This feature allows a Sage 100 administrator to define default form codes for companies by Role or by User. Learn... - [What's New in Sage CRM 2023](https://www.dwdtechgroup.com/crm/whats-new-in-sage-crm-2023/): Learn about the new features and enhancements with Sage CRM 2023 software release. - [Security Risks Of Employee Offboarding](https://www.dwdtechgroup.com/network/security-risks-of-ineffective-employee-offboarding/): Does your organization have an employee offboarding plan? Learn about the data security risks of ineffective employee offboarding. - [Moving From Manual Processes in QuickBooks to Automated Tasks in Sage Intacct](https://www.dwdtechgroup.com/sage-intacct/moving-from-manual-processes-in-quickbooks-to-automated-tasks-in-sage-intacct/): Does your your finance team spends a lot of time and effort on manual processes when using QuickBooks? QuickBooks lacks... - [Understanding Aged Reports in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/understanding-aged-reports-in-mip/): The AP/AR aging reports can present what appear to be inaccurate numbers. To analyze the financial picture that is painted... - [Sage Intacct's Grown Up Accounting Keeps Focus on the Kids](https://www.dwdtechgroup.com/sage-intacct/grown-up-accounting-keeps-focus-on-the-kids/): Learn how Hope Horizon Mental Health gained visibility and control over their financials when moving to Sage Intacct. - [4 Essential Email Security Tips for Businesses](https://www.dwdtechgroup.com/general/4-essential-email-security-tips-for-businesses/): Learn about four essential steps businesses can take on to improve their email security. - [What's New in Sage Intacct 2023 R2?](https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2023-r2/): Sage Intacct 2023 R2 is available. Learn about all the new features that focus on three major themes ease-of-use, extended... - [QuickBooks vs Sage 100 - Compare Key Differences](https://www.dwdtechgroup.com/general/quickbooks-vs-sage-100-compare-key-differences/): Businesses often ask us about the difference between QuickBooks vs Sage 100. Here are details on key features and differences (updated 2026). - [What’s New in Sage BusinessWorks 2023?](https://www.dwdtechgroup.com/sage-businessworks/whats-new-in-sage-businessworks-2023-r1/): Sage BusinessWorks 2023 is now available for download on the Sage Customer Portal. Learn about all the new features. - [Introducing Sage 100 2023](https://www.dwdtechgroup.com/sage-100-mas-90-200/introducing-sage-100-2023/): Sage 100 version 2023 is now available. Learn about the changes to the Sage 100 Desktop, global changes, module-specific changes,... - [Sage Intacct Becomes the “How” for the “Y”](https://www.dwdtechgroup.com/general/sage-intacct-becomes-the-how-for-the-y/): Learn how YMCA of Monroe County eliminated paper process and automating workflow while also saving time by going from Sage... - [Passwordless Authentication - Can It Improve Your Business Security?](https://www.dwdtechgroup.com/network/passwordless-authentication-can-it-improve-your-business-security/): Hackers often exploit one of the weakest links in network security: passwords. Many people use simple, easy-to-remember passwords and reuse... - [QuickBooks vs Sage Intacct - Compare Key Differences](https://www.dwdtechgroup.com/general/quickbooks-vs-sage-intacct-compare-key-differences/): Businesses often ask us about the difference between QuickBooks vs Sage Intacct. Here are details on key features and differences (updated 2026). - [What is the Role of the System Manager in Sage BusinessWorks?](https://www.dwdtechgroup.com/sage-businessworks/what-is-the-role-of-the-system-manager-in-sage-businessworks/): Do you take advantage of your BusinessWorks System Manager? Learn where you can find the System Manager and what critical... - [5 Telltale Signs Your Nonprofit Has Outgrown Sage 50](https://www.dwdtechgroup.com/sage-intacct/5-telltale-signs-your-nonprofit-has-outgrown-sage-50/): Sage 50 is designed for small businesses with 50 or fewer employers. As organizations grow in size and complexity, however,... - [Man-In-The-Middle Attacks](https://www.dwdtechgroup.com/network/man-in-the-middle-attacks/): A wide range of ever-evolving security threats that target enterprises and individuals' digital information is called a man-in-the-middle (MITM) attack.... - [Easily Offset AP Invoices and Credit Memos in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/easily-offset-ap-invoices-and-credit-memos-in-sage-100-2/): Have you ever had an invoice and a credit memo of the same amount from the same vendor and wondered... - [How to Apply an Accounts Receivable Payment to an Accounts Receivable invoice in MIP](https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-apply-an-accounts-receivable-payment-to-an-accounts-receivable-invoice-in-mip/): Have you ever received a payment from a customer for an outstanding invoice? The following steps go over how to... - [Is Your Business A Fit For Managed IT Services?](https://www.dwdtechgroup.com/general/is-your-business-a-fit-for-managed-it-services/): Security attacks are more prevalent than ever, and it’s only going to get worse. Learn how most businesses, especially small... - [How To Create a Custom Lookup View in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-create-a-custom-lookup-view-in-sage-100/): Default lookups don’t always display exactly what you need so let’s take a look at how to customize your lookup... - [How To Stay Safe On Public Wi-Fi With A VPN](https://www.dwdtechgroup.com/network/how-to-stay-safe-on-public-wi-fi-with-a-vpn/): Learn how a VPN can protect you on a public Networks or public Wi-Fi connections, and security risks that come... - [The Value of Sage Intacct for Small and Medium Sized Businesses](https://www.dwdtechgroup.com/general/the-value-of-sage-intacct-for-small-and-medium-sized-businesses/): Learn why nine small and mid-sized U.S. businesses representing a range of industries decided to retire their on-premises financial accounting platform and switch to Sage Intacct. - [Sage BusinessWorks vs Sage Intacct: Side-by-side Comparison](https://www.dwdtechgroup.com/general/sage-businessworks-vs-sage-intacct-side-by-side-comparison/): Businesses often ask us about the difference between Sage BusinessWorks vs Sage Intacct. Here are details on key features and differences (updated 2026). - [Connecting HRMS with Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/connecting-hrms-with-sage-100/): Learn how Sage HRMS improves HR efficiency with a variety of features and components. - [Sage 50 Multi-Entity Management & Reporting – There is a Better Way!](https://www.dwdtechgroup.com/sage-intacct/sage-50-multi-entity-management-reporting-there-is-a-better-way/): Are you handling your company’s finances with Sage 50 and Excel spreadsheets? It's time to learn a better way with Sage Intacct. - [New Features in Sage Intacct 2023 R1](https://www.dwdtechgroup.com/general/new-features-in-sage-intacct-2023-r1/): Learn about all the new features in Sage Intacct 2023 R1. Available to Sage Intacct users beginning February 17, 2023. - [Sage BusinessWorks vs Sage 100 - Compare Key Differences](https://www.dwdtechgroup.com/general/sage-businessworks-vs-sage-100-compare-key-differences/): Do you want to learn the key differences between Sage BusinessWorks and Sage 100? View this side-by-side comparison of the two products. (Updated 2026) - [Migrating From Sage BusinessWorks to Sage 100](https://www.dwdtechgroup.com/general/migrating-from-sage-businessworks-to-sage-100/): Learn about what made IDS Blast go from Sage BusinessWorks to Sage 100. - [Sage 100 to Sage Intacct: OSMC's Path to Better Financial Data](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-to-sage-intacct-osmcs-path-to-better-financial-data/): Learn how Orthopedic and Sports Medicine Center (OSMC) gained better financial data when upgrading from Sage 100 to Sage Intacct. - [Cybersecurity Mesh: A New Approach to Network Security](https://www.dwdtechgroup.com/network/cybersecurity-mesh-a-new-approach-to-network-security/): Cybersecurity mesh is a promising way to reduce financial risks caused by security threats. Learn about this new security strategy... - [What's New in MIP v2022.1 and 2022.2](https://www.dwdtechgroup.com/general/whats-new-in-mip-v2022-1/): Released at the end of July, MIP Fund Accounting version 2022.1 provides users with a number of new features and functionality. - [Is It Time for Your Organization to Move On From QuickBooks?](https://www.dwdtechgroup.com/general/is-it-time-for-your-organization-to-move-on-from-quickbooks/): As organizations grow, many realize that QuickBooks no longer meets their needs. Let’s take a look at the top reasons... - [2023 IT Predictions](https://www.dwdtechgroup.com/general/2023-it-predictions/): Learn about 5 IT predictions that we expect to see in 2023. - [What’s New in Sage CRM 2022 R1 & R2](https://www.dwdtechgroup.com/crm/whats-new-in-sage-crm-2022-r1/): Learn about all the new enhancements and features in Sage CRM 2022 R1 and R2. - [Why Won't My Report Open in Sage BusinessWorks?](https://www.dwdtechgroup.com/sage-businessworks/why-wont-my-report-open-in-sage-businessworks/): You’re trying to run a report, and it just doesn’t want to show up. You click on the task, but... - [New IT Security Risks that Come with Cloud Solutions](https://www.dwdtechgroup.com/network/new-it-security-risks-that-come-with-cloud-solutions/): Learn about new IT security risks that come along with the adoption of cloud solutions. - [Sage Intacct Year-end Processing Tips](https://www.dwdtechgroup.com/sage-intacct/sage-intacct-year-end-processing-tips/): In hopes of making your year-end closing more efficient, we have prepared Sage Intacct year-end processing tips including recommended a checklist, closing steps and instructions on how to leverage the checklist functionality found in Sage Intacct. - [Recurring Invoices in Accounts Payable and Accounts Receivable in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/recurring-invoices-in-accounts-payable-and-accounts-receivable-in-sage-businessworks/): You no longer have to enter the same vendor invoice month after month. You can now set up a recurring... - [What's New in Sage Intacct 2022 R4?](https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2022-r4/): Sage Intacct 2022 R4 was released on November 11, 2022. Learn about all the new features and enhancements included in this new release. - [Your Ideas Are Making Sage 100 Better](https://www.dwdtechgroup.com/sage-100-mas-90-200/your-ideas-are-making-sage-100-better/): Do you have ideas on how to make Sage 100 better? Read some of the ideas that have been included... - [Partial IT Outsourcing to Supplement Your Internal Technology Team](https://www.dwdtechgroup.com/network/partial-it-outsourcing-to-supplement-your-internal-technology-team/): Partial IT outsourcing to supplement your internal technology team is an effective approach for small and medium-sized businesses to optimize productivity. - [Defining Formats for Standard Reports in Sage 100](https://www.dwdtechgroup.com/sage-100-mas-90-200/defining-formats-for-standard-reports-in-sage-100/): Define the font and style for the body of the report, and add images to the header and background of... - [Distinguishing Which Company is Which in Sage BusinessWorks](https://www.dwdtechgroup.com/sage-businessworks/distinguishing-which-company-is-which-in-sage-businessworks/): Are you having difficulties distinguishing multiple companies in your Sage BusinessWorks software? Learn how BusinessWorks offers the ability to define... - [Sage 100 News and Updates - September 2022](https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-news-and-updates-september-2022/): Learn about the most recent Sage 100 news and updates. ## Documents - [How To Set Up Checklists in Sage Intacct](https://www.dwdtechgroup.com/downloads/how-to-set-up-checklists-in-sage-intacct/): Learn how to create and manage checklists in Sage Intacct to streamline month-end close and recurring processes. Improve visibility, accountability,... - [How to Record a By-Product in Sage 100 Production Management](https://www.dwdtechgroup.com/downloads/how-to-record-a-by-product-in-sage-100-production-management/): Learn how to record a by-product in Sage 100 Production Management, including how to use work tickets, alternate items, and... - [How to Reset the BWPrinter.dat File in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-reset-the-bwprinter-dat-file-in-sage-businessworks/): Having trouble printing in Sage BusinessWorks? Learn how to fix common printing issues by locating, renaming, and recreating the BWPrinter.... - [Common Causes of Variances Between Sage Intacct Aging Reports and the General Ledger](https://www.dwdtechgroup.com/downloads/common-causes-of-variances-between-sage-intacct-aging-reports-and-the-general-ledger/): AP and AR aging reports in Sage Intacct can fall out of sync with the General Ledger due to manual... - [How to Configure Sage 100 for Employee Direct Deposit](https://www.dwdtechgroup.com/downloads/how-to-configure-sage-100-for-employee-direct-deposit/): If you’re looking to simplify payroll processing and move away from paper checks, Sage 100’s Direct Deposit feature can help.... - [How to Use Sage Intacct Transaction Allocations](https://www.dwdtechgroup.com/downloads/how-to-use-sage-intacct-transaction-allocations/): Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions... - [How to Fix Incorrect Stock Quantities in Sage 100 Item Maintenance](https://www.dwdtechgroup.com/downloads/how-to-fix-incorrect-stock-quantities-in-sage-100-item-maintenance/): From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This... - [Preparing Payroll for the New Year in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/preparing-payroll-for-the-new-year-in-sage-businessworks/): Before processing your first payroll of the new year, take a few minutes to review key settings. Installing tax table... - [How to Create a Sage Intacct Custom Report for User Permissions](https://www.dwdtechgroup.com/downloads/how-to-create-a-sage-intacct-custom-report-for-user-permissions/): Reviewing user permissions is an essential part of maintaining strong internal controls. Whether you're preparing for an audit or simply... - [How to Set Up Workers' Compensation in Sage BusinessWoks](https://www.dwdtechgroup.com/downloads/how-to-set-up-workers-compensation-in-sage-businesswoks/): If your company tracks workers’ compensation, Sage BusinessWorks can automatically calculate the company’s liability for each payroll. - [How to Void and Remove AP Checks From Sage 100](https://www.dwdtechgroup.com/downloads/how-to-void-and-remove-ap-checks-from-sage-100/): There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a... - [How to Remove a Blank Employee ID in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-remove-a-blank-employee-id-in-sage-businessworks/): Is your payroll getting stuck? Sometimes payroll processing slows down or the close won't finish, even when everything looks fine.... - [How to Color Code Entities in Sage Intacct and Favorite/Bookmark Tasks](https://www.dwdtechgroup.com/downloads/how-to-color-code-entities-in-sage-intacct-and-favorite-bookmark-tasks/): Color cording entities helps you quickly distinguish between them and prevents entering data in the wrong place. Favoriting or bookmarking... - [Configuring Sage 100 for Vendor ACH Payments](https://www.dwdtechgroup.com/downloads/configuring-sage-100-for-vendor-ach-payments-2/): Are you ready to ditch paper checks? Streamline your payables process with Sage 100 ACH payments. - [Sage Intacct Performance Cards on Dashboards Display Valuable Business Insights](https://www.dwdtechgroup.com/downloads/sage-intacct-performance-cards-on-dashboards-display-valuable-business-insights/): Are you getting the most from your Sage Intacct dashboard? Performance Cards let you instantly monitor key metrics - like... - [How to Process Fringe Benefits in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-process-fringe-benefits-in-sage-businessworks/): Do you need to track company-paid fringe benefits in Sage BusinessWorks? This would ensure accurate payroll records and W-2 reporting. - [How to Transfer an Accounts Payable Invoice to a Credit Card Vendor in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-transfer-an-accounts-payable-invoice-to-a-credit-card-vendor-in-sage-100/): Learn how to transfer vendor invoices to a credit card vendor in Sage 100. - [Connecting Sage Intacct Bank Feeds and Matching Bank Transactions](https://www.dwdtechgroup.com/downloads/connecting-sage-intacct-bank-feeds-and-matching-bank-transactions/): Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. - [Navigating Entry Fields with Shortcuts in Sage Intacct](https://www.dwdtechgroup.com/downloads/navigating-entry-fields-with-shortcuts-in-sage-intacct/): Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. In this tip, we... - [Steps to Take if Your General Ledger Seems Incomplete in Sage 100](https://www.dwdtechgroup.com/downloads/steps-to-take-if-your-general-ledger-seems-incomplete-in-sage-100/): Have you ever wondered why information may be missing from the General Ledger? We have received many calls from our... - [How to Use, Change, and Edit Remit to Address in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-use-change-and-edit-remit-to-address-in-sage-100/): Have you ever wondered what or where the Remit to Address function is or how to use it? In this... - [How to Favorite, Memorize, Schedule Reports in Sage Intacct](https://www.dwdtechgroup.com/downloads/how-to-favorite-memorize-schedule-reports-in-sage-intacct/): Did you know that Sage Intacct allows you to favorite, memorize, and schedule reports? Marking a report as a favorite... - [How to Remove a Warehouse in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-remove-a-warehouse-in-sage-100/): Throughout the years, a common request from users in Sage 100 was: Can I remove a warehouse? In Sage 100... - [Positive Pay Reports in Sage BusinessWorks 2024](https://www.dwdtechgroup.com/downloads/positive-pay-reports-in-sage-businessworks-2024/): Did you request an enhancement suggestion to Sage BusinessWorks about positive pay confirmation? Sage BusinessWorks 2024 has put your suggestion... - [How to Create Duplicate and Recurring Transactions in Sage Intacct](https://www.dwdtechgroup.com/downloads/how-to-create-duplicate-and-recurring-transactions-in-sage-intacct/): Sage Intacct offers many ways to streamline processes. Duplicating or setting up recurring transactions can be one of those ways... - [Utilizing Shadow Tables for Field Validation in Sage 100](https://www.dwdtechgroup.com/downloads/utilizing-shadow-tables-for-field-validation-in-sage-100/): Do you need to validate a UDF in one entity, against records in another? This tip shows you how to utilize shadow tables for field validation in Sage 100. - [How to Add Custom Financial Statements to User Dashboards in Sage Intacct](https://www.dwdtechgroup.com/downloads/how-to-add-custom-financial-statements-to-user-dashboards-in-sage-intacct/): Do you know how add custom financial statements to user dashboards in Sage Intacct? Follow these steps on how to add reports to user dashboards. - [How to Create a Custom Master Data List View in Sage Intacct](https://www.dwdtechgroup.com/downloads/how-to-create-a-custom-master-data-list-view-in-sage-intacct/): Sage Intacct offers a variety of customizations that can apply to the data master list views. Custom views are useful... - [Using Visual Integrator to Export Data from Sage 100](https://www.dwdtechgroup.com/downloads/using-visual-integrator-to-export-data-from-sage-100/): Have you ever wanted to pull information from Sage 100 and get it into Excel format? The Visual Integrator in... - [How to Set Up and Troubleshoot Security and User Access in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-set-up-and-troubleshoot-security-and-user-access-in-sage-businessworks/): Currently, users are granted or denied access to tasks in Sage BusinessWorks on a company-by-company basis. This software tip covers... - [Keyboard Shortcuts in Sage Intacct](https://www.dwdtechgroup.com/downloads/keyboard-shortcuts-in-sage-intacct/): Help yourself save time by using these keyboard shortcuts in Sage Intacct. - [How to Update User Preferences in Sage Intacct](https://www.dwdtechgroup.com/downloads/how-to-update-user-preferences-in-sage-intacct/): Learn how to utilize user preferences for a more personal experience in Sage Intacct. - [How to Delete, Renumber, and Merge Item Numbers in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-delete-renumber-and-merge-item-numbers-in-sage-100/): Learn how to Delete Item Numbers, Renumber Item Numbers, and/or Merge Item Numbers. The utility program in Sage 100 that... - [How to Clean Up Your Bank Reconciliation in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-clean-up-your-bank-reconciliation-in-sage-businessworks/): Are you wanting to clean up your bank reconciliation in Sage BusinessWorks? Here are three options that can help. - [Save Time and Avoid Loss - Essential Data Backup Tips for Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/save-time-and-avoid-loss-essential-data-backup-tips-for-sage-businessworks/): Your data is vulnerable to various risks, such as hardware failures, cyberattacks, and natural disasters. Backing up your data and... - [Refunding a Credit on a Customer’s Account in Sage 100](https://www.dwdtechgroup.com/downloads/refunding-a-credit-on-a-customers-account-in-sage-100/): There may be times when a customer has overpaid, or a credit has been issued for a fully-paid invoice. Sometimes... - [Utilizing Group Screen Customizations in Sage 100](https://www.dwdtechgroup.com/downloads/utilizing-group-screen-customizations-in-sage-100/): Would you like to be able to setup custom screens for your users? One option would be to create custom... - [I Voided an Invoice in BusinessWorks with the Wrong Date, can it be Corrected?](https://www.dwdtechgroup.com/downloads/i-voided-an-invoice-in-businessworks-with-the-wrong-date-can-it-be-corrected/): Have you ever forgot to change your posting date when voiding invoices in BusinessWorks? Follow these steps to correct both... - [All You Need to Know about Month End Closes for Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/all-you-need-to-know-about-month-end-closes-for-sage-businessworks/): A month end close that does not complete successfully leaves your data in an unknown state. Learn what you should... - [Disaster Recovery Tips for Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/disaster-recovery-tips-for-sage-businessworks/): A comprehensive disaster recovery plan is an important part of any business. The following is a list of necessary components... - [What is the Role of the System Manager in Sage BusinessWorks?](https://www.dwdtechgroup.com/downloads/what-is-the-role-of-the-system-manager-in-sage-businessworks/): Do you take advantage of your BusinessWorks System Manager? Learn where you can find the System Manager and what critical... - [How to Create a BIE Header & Detail Export in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-create-a-bie-header-detail-export-in-sage-100/): Are you used to only being able to export the Header information in Business Insights Explorer? You are able to... - [Understanding Aged Reports in MIP](https://www.dwdtechgroup.com/downloads/understanding-aged-reports-in-mip/): The AP/AR aging reports can present what appear to be inaccurate numbers. To analyze the financial picture that is painted... - [How to Handle AR Overpayments in MIP](https://www.dwdtechgroup.com/downloads/how-to-handle-ar-overpayments-in-mip/): Are you having trouble with AR overpayments? Go through these three scenarios and their helpful steps. - [How to Create a System Generated Accounts Receivable Invoice (ARS) in MIP](https://www.dwdtechgroup.com/downloads/how-to-create-a-system-generated-accounts-receivable-invoice-ars-in-mip/): When the Accounts Receivable Billing Module is owned, it allows the user to create, print, and email the actual AR... - [How to Apply an AR Payment to an AR Invoice in MIP](https://www.dwdtechgroup.com/downloads/how-to-apply-an-ar-payment-to-an-ar-invoice-in-mip/): You have received a payment from a customer for an outstanding invoice. The steps in this software tip cover applying... - [How to Reverse a Posted Accounts Receivable Receipt or Prepayment (ARC) in MIP](https://www.dwdtechgroup.com/downloads/how-to-reverse-a-posted-accounts-receivable-receipt-or-prepayment-arc-in-mip/): Follow the steps in this software tip on how to reverse a posted accounts receivable receipt or prepayment (ARC) in... - [How to Install the Sage 100 PDF Converter](https://www.dwdtechgroup.com/downloads/how-to-install-the-sage-100-pdf-converter/): Are you coming across errors such as 30, 41, or another error when creating paperless office documents out of Sage... - [Keyboard Shortcuts and Hotkeys in Sage 100](https://www.dwdtechgroup.com/downloads/keyboard-shortcuts-and-hotkeys-in-sage-100/): Keyboard Shortcuts also known as Hotkeys allow you to press a combination of keys to perform computer functions, as opposed... - [Filtering Reports in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/filtering-reports-in-sage-businessworks/): Are you wishing you could filter a report to only show journal entries posted to a department or specific general... - [How Can I Attach Files in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-can-i-attach-files-in-sage-businessworks/): Learn how an Attachment Manager can keep important files right at your fingertips. - [It’s December and Time to Give Those Bonus Checks in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/its-december-and-time-to-give-those-bonus-checks-in-sage-businessworks/): Learn the two ways that you can process a bonus check using Sage BusinessWorks. - [Setting Default Form Codes in Sage 100](https://www.dwdtechgroup.com/downloads/setting-default-form-codes-in-sage-100/): A Sage 100 administrator can define default form codes for companies by Role or by User. - [How to Void a Customer Receipt Posted as Cash in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-void-a-customer-receipt-posted-as-cash-in-sage-businessworks/): From the three payment methods available: Check, Credit Card, and Cash learn how to void cash payments. - [Defining Formats for Standard Reports in Sage 100](https://www.dwdtechgroup.com/downloads/defining-formats-for-standard-reports-in-sage-100-2/): Specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report... - [Voiding an Accounts Payable Check Voucher in MIP](https://www.dwdtechgroup.com/downloads/voiding-an-accounts-payable-check-voucher-in-mip/): Learn how to void an accounts payable check voucher in MIP. - [How to Correct Misnumbered Checks in MIP](https://www.dwdtechgroup.com/downloads/how-to-correct-misnumbered-checks-in-mip/): Enter the wrong starting check number or misfeed the checks in the printer? We have all been there. Check out... - [Multiple Check Addresses and Merging Vendors in MIP](https://www.dwdtechgroup.com/downloads/multiple-check-addresses-and-merging-vendors-in-mip/): In the v2013 release of MIP Fund Accounting, vendors can now have multiple check addresses. Learn how to use this... - [How to Delete Old Vendors in MIP](https://www.dwdtechgroup.com/downloads/how-to-delete-old-vendors-in-mip/): Vendors come and vendors go, but they don't have to be stuck on your vendor list once you are no... - [Recurring Invoices in Accounts Payable and Accounts Receivable in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/recurring-invoices-in-accounts-payable-and-accounts-receivable-in-sage-businessworks/): Are you tired of having to wait for your recurring invoices to post until the end of the month? Sage... - [How to Set up Expense Distribution in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-set-up-expense-distribution-in-sage-100/): Learn how to set up your company to use Expense Distribution Tables and how to correspond percentage amounts with general ledger accounts. - [Defining Formats for Standard Reports in Sage 100](https://www.dwdtechgroup.com/downloads/defining-formats-for-standard-reports-in-sage-100/): Learn to specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. - [Importing Customers in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/90997/): Are you familiar with all the tools that can assist you in entering types of information? Businessworks offers various tools... - [Distinguishing Which Company is Which in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/distinguishing-which-company-is-which-in-sage-businessworks/): Did you know that Sage BusinessWorks can now distinguish among multiple companies with which you're working? Sage BusinessWorks version 2021... - [Advanced Field Settings in Sage 100](https://www.dwdtechgroup.com/downloads/advanced-field-settings-in-sage-100/): Does your company want to require certain data at time of data entry? Businesses have key data points that are... - [Enable Budget Checking Feature to Warn-Prohibit if Over Budget](https://www.dwdtechgroup.com/downloads/enable-budget-checking-feature-to-warn-prohibit-if-over-budget/): Learn how to enable budget checking feature to warn/prohibit if over budget. - [Configuring Sage 100 for Vendor ACH Payments](https://www.dwdtechgroup.com/downloads/configuring-sage-100-for-vendor-ach-payments/): Are you ready to ditch paper checks? Streamline your payables process with Sage 100 ACH payments. - [Matching Vendor and Customer Invoices in Sage 100](https://www.dwdtechgroup.com/downloads/matching-vendor-and-customer-invoices-in-sage-100-2/): Learn how Sage 100 has a way to connect a customer with a vendor and to offset open invoices. - [How to Maintain the Integrity of your MIP Data](https://www.dwdtechgroup.com/downloads/how-to-maintain-the-integrity-of-your-mip-data/): Learn how to run Data Integrity Checks for various modules that can be run individually or all at once. - [Handling Accounts Receivable Cash Transactions in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/handling-accounts-receivable-cash-transactions-in-sage-businessworks/): Learn how the “Cash” option works in various Accounts Receivables transactions. - [Connecting Excel to Sage 100 Standard or Advanced](https://www.dwdtechgroup.com/downloads/connecting-excel-to-sage-100-standard-or-advanced/): Learn how to use Excel to access data in Sage 100 Standard or Advanced. - [How to View and Modify Dashboards in the MIP Cloud](https://www.dwdtechgroup.com/downloads/how-to-view-and-modify-dashboards-in-the-mip-cloud/): Learn about the two different dashboard interfaces that MIP Cloud offers which can be used simultaneously to complete various tasks. - [Setting Up Direct Deposit in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/setting-up-direct-deposit-in-sage-businessworks/): Minimize the physical checks that you print and learn how to create a Direct Deposit file that you can upload to your bank. - [Why Won’t My Report Open in Sage BusinessWorks?](https://www.dwdtechgroup.com/downloads/why-wont-my-task-screen-open-or-wheres-my-report-in-sage-businessworks/): So, you’re trying to run a report, and it just doesn’t want to show up. Learn the steps you can take to get your report to open in Sage BusinessWorks. - [Reversing an Entire Accounts Payable Check Run in Sage 100](https://www.dwdtechgroup.com/downloads/reversing-an-entire-accounts-payable-check-run-in-sage-100/): Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the checks were misnumbered? Learn how to reverse an Accounts Payable check run in 2 different ways. - [How to Correct a Posted Document in MIP Fund Accounting](https://www.dwdtechgroup.com/downloads/how-to-correct-a-posted-document-in-mip-fund-accounting/): Learn how to correct an AP invoice with ease and also to be able to reference the steps in the... - [Do Not Fear the End of the Year in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/do-not-fear-the-end-of-the-year-in-businessworks/): Learn how to set up the 1099 information so that BusinessWorks can track the payments. - [How to Make Your Organization More Secure with MIP Version 2020.2](https://www.dwdtechgroup.com/downloads/how-to-make-your-organization-more-secure-with-mip-version-2020-2/): Learn how to make your organization more secure using the security updates from the latest release in MIP. - [How to Avoid Accidentally Posting Documents Dated Incorrectly in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-avoid-accidentally-posting-documents-dated-incorrectly-in-sage-100/): Starting with Sage 100 version 2019. 2 and newer, learn what Sage has added to new Options in Company Maintenance... - [How to Report a Sage 100 Error Message to DWD Support](https://www.dwdtechgroup.com/downloads/how-to-report-a-sage-100-error-message-to-dwd-support/): Learn how to send error messages to our support in order to make the finding of the resolution more efficient. - [Reconciling Sage 100 AR or AP to General Ledger](https://www.dwdtechgroup.com/downloads/reconciling-sage-100-ar-or-ap-to-general-ledger/): Learn about some actions that a user can take to resolve a discrepancy when trying to reconcile Accounts Receivable or Accounts Payable to the General Ledger. - [How to Handle the 1099 Changes in 2020 in MIP Fund Accounting](https://www.dwdtechgroup.com/downloads/how-to-handle-the-1099-changes-in-2020-in-mip-fund-accounting/): Learn about some changes that will help ensure that your information is correct when it comes time to process your 1099’s. - [Date Fields in MIP Fund Accounting Data Entry](https://www.dwdtechgroup.com/downloads/date-fields-in-mip-fund-accounting-data-entry/): Get a better understanding and build your confidence about entering date fields in MIP Fund Accounting Data Entry. - [How to Write Off Bad Debt in Accounts Receivable in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-write-off-bad-debt-in-accounts-receivable-in-sage-100/): Learn how to write off invoices in the cash receipts functionality that is within the Accounts Receivable module. - [What are Flash Reports and Why Would They Be Useful in Sage BusinessWorks?](https://www.dwdtechgroup.com/downloads/what-are-flash-reports-and-why-would-they-be-useful-in-sage-businessworks/): Learn how Flash Reports can provide statistics about your company’s performance from different viewpoints. - [How to Add Total, Accrued, Used, and Remaining Time Off Hours to Sage 100 Payroll 2.x Check Forms](https://www.dwdtechgroup.com/downloads/how-to-add-total-accrued-used-and-remaining-time-off-hours-to-sage-100-payroll-2-x-check-forms/): Learn the steps needed to add time off fields to your Sage 100 check forms. - [How to Review Attachments of Posted Documents in MIP](https://www.dwdtechgroup.com/downloads/how-to-review-attachments-of-posted-documents-in-mip/): Learn the various ways to retrieve attachments in MIP. - [Voiding/Returning an Invoice Created in Order Entry in BusinessWorks](https://www.dwdtechgroup.com/downloads/voiding-returning-an-invoice-created-in-order-entry-in-businessworks/): Sometimes it is necessary to remove or correct invoices or to just simply receive a product returned by customers. Learn how to Void Invoices, Part Returns, and Invoice Returns in Sage BusinessWorks. - [Copying a Salesperson on Invoices in Sage 100](https://www.dwdtechgroup.com/downloads/copying-a-salesperson-on-invoices-in-sage-100/): Learn how to copy a salesperson on invoices in Sage 100 in earlier versions, as well as the new method in Sage 100c 2019. - [How to Add Attachments to New and Existing Documents in MIP](https://www.dwdtechgroup.com/downloads/how-to-add-attachments-to-new-and-existing-documents-in-mip/): Learn about some examples of attachments that are commonly used for various document types and how you can add them. - [Exporting Positive Pay Data from Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/exporting-positive-pay-data-from-sage-businessworks/): Learn how to replicate an export banking feature called Positive Pay that Sage BusinessWorks does not have by creating your own custom export in BusinessWorks. - [How to Include Unposted Transactions in your Financial Statements in MIP](https://www.dwdtechgroup.com/downloads/how-to-include-unposted-transactions-in-your-financial-statements-in-mip/): Learn how you can compare and review unposted transactions in your Financial Statements prior to posting. - [How to Reverse an Accounts Payable Check in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-reverse-an-accounts-payable-check-in-sage-100/): Many things can happen that prompt the need to reverse an Accounts Payable check in Sage 100. - [Processing Refund of Customer Overpayment in BusinessWorks](https://www.dwdtechgroup.com/downloads/processing-refund-of-customer-overpayment-in-businessworks/): Learn how to refund a customer overpayment instead of leaving an open credit on their account. - [How to Filter Using the ‘Like’ and ‘In’ Operators in MIP](https://www.dwdtechgroup.com/downloads/how-to-filter-using-the-like-and-in-operators-in-mip/): Learn how to use these filters in MIP and when they can be helpful. - [Posting a Bank Reconciliation Transaction to the General Ledger in Sage 100](https://www.dwdtechgroup.com/downloads/posting-a-bank-reconciliation-transaction-to-the-general-ledger-in-sage-100/): Learn how to use the Transaction Journal Entry to post a Bank Reconciliation transaction to the General Ledger. - [How to Perform a Month End Close in MIP](https://www.dwdtechgroup.com/downloads/how-to-perform-a-month-end-close-in-mip/): Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP. - [Exporting Reports to Excel or Word in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/exporting-reports-to-excel-or-word-in-sage-businessworks/): Learn about updates to internal reports in Sage BusinessWorks that has made it easier to export information to an Excel spreadsheet or a Word document. - [Merging Vendors in MIP](https://www.dwdtechgroup.com/downloads/merging-vendors-in-mip/): Have you had instances where you had to create multiple vendors? Learn how to clean up your vendor list by merging them into one record with multiple addresses. - [Batch Processing in Sage 100 v2018 Payroll 2.0](https://www.dwdtechgroup.com/downloads/batch-processing-in-sage-100-payroll-2-0/): Sage 100 Payroll 2.0 has added new features including the ability to break down payroll entry into specific batches. Learn how to enable batch processing. - [What is a Phantom Bill in Sage 100](https://www.dwdtechgroup.com/downloads/what-is-a-phantom-bill-in-sage-100/): In this video, we explain what a phantom bill is and its purpose along with how you can create a phantom bill in Sage 100. - [Sage Intelligence Report Distribution in Sage 100](https://www.dwdtechgroup.com/downloads/sage-intelligence-report-distribution-in-sage-100/): Sage Intelligence has features that efficiently and securely share Sage Intelligence reports. Learn about the distribution tools available. - [How to Create an Auto-Reversing Accrual Entry in Abila MIP](https://www.dwdtechgroup.com/downloads/how-to-create-an-auto-reversing-accrual-entry-in-abila-mip/): Do you process accrued expenses, accrued revenues, or other adjusting type entries in Abila MIP? MIP has a feature that will automatically create the reversing entry for Journal Voucher transactions. - [Using Sage 100 GL Transaction Journal to Transfer Between Banks](https://www.dwdtechgroup.com/downloads/using-sage-100-gl-transaction-journal-to-transfer-between-banks/): Would you like to learn how to take advantage of the new Themes and Settings in Sage 100c. Watch this video to learn more about the options available to you. - [Reconciling Accounts Payable in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/reconciling-accounts-payable-in-businessworks/): Learn how to test data validity for AP by running the Aging Report module and comparing the total to the corresponding General Ledger balance. - [Adding Employer Contribution to Employees' W-2s in BusinessWorks](https://www.dwdtechgroup.com/downloads/adding-employer-contribution-to-employees-w-2s-in-businessworks/): Learn how to add the Employer Contribution directly to the employees’ W-2s in Sage BusinessWorks. - [Why Won't My Payroll Report Run in Sage BusinessWorks?](https://www.dwdtechgroup.com/downloads/why-wont-my-payroll-report-run-in-businessworks/): Having issues generating your Payroll report? Check out a few helpful tips to have your Payroll report run in Sage BusinessWorks. - [How to Create Report Groups in BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-create-report-groups-in-businessworks/): Wouldn't it be convenient to have one place from which you can generate all the reports you need? Learn how Sage BusinessWorks allows you to do that. - [Sage BusinessWorks Shortcut Keys](https://www.dwdtechgroup.com/downloads/sage-businessworks-shortcut-keys/): Increase your productivity in day to day operations by learning to use Sage BusinessWorks keyboard shortcuts. - [Correcting Invoice and Check Posted to Wrong Vendor in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/correcting-invoice-and-check-posted-to-wrong-vendor-in-businessworks/): Have you paid the wrong vendor and needed to fix it? Learn how to void the payment made to the incorrect vendor. - [Making Corrections on an Accounts Payable Invoice in BusinessWorks](https://www.dwdtechgroup.com/downloads/making-corrections-on-an-accounts-payable-invoice-in-businessworks/): Learn how you can make corrections to an Accounts Payable invoice. - [How to Set Up a 401(k) or a Roth Payroll Deduction in BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-set-up-a-401k-or-a-roth-payroll-deduction-in-businessworks/): Learn how to setup the deduction to withhold the employees’ contributions. - [Reversing and Voiding Journal Entries in BusinessWorks](https://www.dwdtechgroup.com/downloads/reversing-and-voiding-journal-entries-in-businessworks/): What's a Reversing Journal Entry, and why would I need one? Should I void an entry instead? Learn how to do both. - [How to Set Up Recurring Invoices in BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-set-up-recurring-invoices-in-businessworks/): Have you found yourself entering the same vendor invoice month after month? Sage BusinessWorks has had the ability to create a “template” for consistent data entry. - [Correcting Bank Statement Reconciliation Issues in BusinessWorks](https://www.dwdtechgroup.com/downloads/correcting-bank-statement-reconciliation-issues-in-businessworks/): There are a number of situations that can cause your statement to not reconcile properly. Read about some common issues & what you can do to resolve them. - [How to Setup an Employer Contribution in BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-setup-an-employer-contribution-in-businessworks/): Learn how to setup an Employer Contribution to minimize or even eliminate manual calculations. - [You Might Need an Allocation Table in BusinessWorks If...](https://www.dwdtechgroup.com/downloads/you-might-need-an-allocation-table-in-businessworks-if/): Learn how to create expense Allocation Tables to automatically proportion an invoice balance among multiple GL accounts. - [Signs That You've Outgrown Your BusinessWorks Accounting Software](https://www.dwdtechgroup.com/downloads/signs-that-youve-outgrown-your-businessworks-accounting-software/): If you are lacking access to the business information needed to make informed decisions, you could be outgrowing your current accounting software system. - [Rebuilding Data Files in BusinessWorks](https://www.dwdtechgroup.com/downloads/rebuilding-data-files-in-businessworks/): Learn the reasons why you might need to rebuild your Sage BusinessWorks data files, and how to do it properly in this software tip. - [Recurring Journal Entries in BusinessWorks](https://www.dwdtechgroup.com/downloads/recurring-journal-entries-in-businessworks/): Sage BusinessWorks offers functionality that can help you minimize your typing by allowing you to create a journal entry template. - [How to Adjust Sales Tax on a Prior Invoice In BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-adjust-sales-tax-on-a-prior-invoice-in-businessworks/): Learn how you can adjust sales tax on a prior invoice in BusinessWorks. - [Fixing an Invalid Date on an Aging Report in BusinessWorks](https://www.dwdtechgroup.com/downloads/fixing-an-invalid-date-on-an-aging-report-in-businessworks/): Learn the steps to fix an invalid date on an aging report in Sage BusinessWorks. - [How to Setup Users and Permissions in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-setup-users-and-permissions-in-sage-businessworks/): Occasionally, new employees are hired and you want to give them access to your BusinessWorks software. Learn how to add new users and permissions. - [Reversing Payroll Checks in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-reverse-a-payroll-check-in-sage-businessworks/): Learn how to reverse a payroll check in Sage BusinessWorks. - [Voiding Vendor Checks in BusinessWorks](https://www.dwdtechgroup.com/downloads/voiding-vendor-checks-in-businessworks/): Learn how to void vendor checks in Sage BusinessWorks. - [Resetting Sage BusinessWorks Users and Tasks](https://www.dwdtechgroup.com/downloads/resetting-sage-businessworks-users-and-tasks/): A stranded task or user can interfere with performing exclusive operations in Sage BusinessWorks and must be cleared. Learn the steps to reset users and tasks. - [Correcting Customer Payments in Sage BusinessWorks](https://www.dwdtechgroup.com/downloads/correcting-customer-payments-in-sage-businessworks/): Have you accidentally posted a customer payment to the wrong customer or wrong invoice? With a few steps, you can correct an inappropriately applied payment. - [Using BusinessWorks Audit Reports to Determine if Your Month-End Close Was Successful](https://www.dwdtechgroup.com/downloads/using-businessworks-audit-reports-to-determine-if-your-month-end-close-was-successful/): One easy way to determine the success of your month-end close is by reviewing the Audit Report. This can be done in a few easy steps. - [Out of Balance Bank Reconciliation - How Do I Know What to Fix in BusinessWorks](https://www.dwdtechgroup.com/downloads/out-of-balance-bank-reconciliation-how-do-i-know-what-to-fix-in-businessworks/): There are a number of reasons why your statement won't reconcile properly. Learn tips to balance your Bank Reconciliation. - [Create Mailing Labels with Sage BusinessWork Exports](https://www.dwdtechgroup.com/downloads/create-mailing-labels-with-sage-businesswork-exports/): Learn the steps to export your contacts into a Microsoft Excel spreadsheet that can later be used as the mailing label data in Microsoft Word's label making feature. - [Using the Power Search Option for On-the-Fly Reporting in BusinessWorks](https://www.dwdtechgroup.com/downloads/using-the-power-search-option-for-on-the-fly-reporting-in-businessworks/): The Power Search option within the Lookup feature is a powerful querying tool, but did you know you can also use this for on-the-fly reporting? - [Tips to Protect Your Financial Data in BusinessWorks](https://www.dwdtechgroup.com/downloads/tips-to-protect-your-financial-data-in-businessworks/): Your company's financial data is a critical record of your fiscal history and is crucial for protecting your business’ continuity. Learn how to protect it with a few easy steps. - [Why Should I Download BusinessWorks Service Packs?](https://www.dwdtechgroup.com/downloads/why-should-i-download-businessworks-service-packs/): Service packs include such updates to the software as patches, bug fixes, and minor upgrades as well as tax table updates. - [How to Add/Edit Vendors and Invoices on the Fly in BusinessWorks](https://www.dwdtechgroup.com/downloads/how-to-add-edit-vendors-and-invoices-on-the-fly-in-businessworks/): Normally, Sage BusinessWorks users enter invoices using Enter Invoices and edit vendor information using Maintain Vendors. Learn how you can speed up the process. - [Creating Basic Reports in Sage CRM](https://www.dwdtechgroup.com/downloads/creating-basic-reports-in-sage-crm/): Learn how simple it is to create a basic prospect company report in Sage CRM. - [Merging Company and Person Records in Sage CRM](https://www.dwdtechgroup.com/downloads/merging-company-and-person-records-in-sage-crm/): Have you accidentally entered a duplicate company or person/contact record into your Sage CRM database? Learn how to merge two duplicate records together. - [Set Up a Communication Action Custom Icon in Sage CRM](https://www.dwdtechgroup.com/downloads/set-up-a-communication-action-custom-icon-in-sage-crm/): Have you ever wanted to easily track a particular communication action in Sage CRM? You can do so by setting up a custom communication action icon. - [Sage CRM Sales Statistics Tab Modification](https://www.dwdtechgroup.com/downloads/sage-crm-sales-statistics-tab-modification/): Information such as credit holds, credit limits, past due and aging details are all critical areas to know about clients. Sage CRM offers a sales statistics tab that provides you with just that information. - [Sage CRM Order Integration with Sage 100](https://www.dwdtechgroup.com/downloads/sage-crm-order-integration-with-sage-100/): Sage CRM integrated with Sage 100 allows CRM users to directly create sales/quotes records in Sage 100, while still operating in Sage CRM. - [How to fix the Sage 100 message "A receipt of goods is currently referencing this purchase order"](https://www.dwdtechgroup.com/downloads/how-to-fix-the-sage-100-message-a-receipt-of-goods-is-currently-referencing-this-purchase-order/): Have you ever had a purchase order stuck in receipt of goods entry? Here is a shortcut to free that purchase order up without kicking all users out of Sage 100. - [How to Use Sage 100 Paperless Office to Print & Retrieve Registers](https://www.dwdtechgroup.com/downloads/how-to-use-sage-100-paperless-office-to-print-retrieve-registers/): Learn how to permanently store update/posting registers in PDF format. - [How to Clear A/R Cash Receipts & A/P Check Printing Issues in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-clear-a-r-cash-receipts-a-p-check-printing-issues-in-sage-100/): Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues. - [How to Use the Delete and Change Vendors Utility in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-use-the-delete-and-change-vendors-utility-in-sage-100/): Learn how to change a vendor's number, merge a vendor with another vendor or delete a vendor using a utility... - [How to Adjust an Accounts Payable Posted Invoice in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-adjust-an-accounts-payable-posted-invoice-in-sage-100/): Have you needed to correct an error on an accounts payable invoice that has posted? Or needed to change the amount of an invoice balance for a vendor? - [Apply AP Credit Memos to Open AP Invoices in Sage 100](https://www.dwdtechgroup.com/downloads/apply-ap-credit-memos-to-open-ap-invoices-in-sage-100/): If you need to scrub your aging to make it usable, removing unapplied credit memos is a great step to making your AP Aging usable again. - [Applying Prepayments to Vendor Invoices in Sage 100](https://www.dwdtechgroup.com/downloads/applying-prepayments-to-vendor-invoices-in-sage-100/): Have you ever needed to remit a payment to a vendor even though you haven't received all the paper copies of the invoices? This can be tracked in Sage 100. - [How to Delete & Change Customers in Sage 100 Accounts Receivable](https://www.dwdtechgroup.com/downloads/how-to-delete-change-customers-in-sage-100-accounts-receivable/): Learn about 2 tools that Sage provides to help manage your customers in Accounts Receivable. - [Create an Accounts Receivable Credit Memo for Sales Tax Only in Sage 100](https://www.dwdtechgroup.com/downloads/create-an-accounts-receivable-credit-memo-for-sales-tax-only-in-sage-100/): Have you ever incorrectly charged sales tax on an invoice where the customer was tax exempt? Learn how to create an Accounts Receivable credit memo for sales tax only. - [How to Track Changes to Customer Records in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-track-changes-to-customer-records-in-sage-100/): Learn how you can track changes to customer records in Sage 100. - [How to Purge Credit Card Information in Sage 100 (MAS 90/200)](https://www.dwdtechgroup.com/downloads/how-to-purge-credit-card-information-in-sage-100-mas-90-200/): Learn how to use a feature in Accounts Receivable period-end processing in v4.4 service update 4 that allows you to purge expired credit card information. - [Using Business Insights Explorer in Sage 100 (MAS 90/200)](https://www.dwdtechgroup.com/downloads/using-business-insights-explorer-in-sage-100-mas-90-200/): Reports are the standard tool for viewing information, but for more flexibility in analyzing data, try Business Insights Explorer. - [How to Add a UDF to Sales Order and Sales Order Invoice Data Entry in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-add-a-udf-to-sales-order-and-sales-order-invoice-data-entry-in-sage-100/): Have you ever wanted to track something in Sage 100 for which there isn’t a data field? It’s situations like this for which user-defined fields were developed. - [How to Use Custom Office to Enhance Security in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-use-custom-office-to-enhance-security-in-sage-100/): Have you ever wanted to hide a field from a user? Maybe you want the field to be visible, but... - [Customizing Standard Financial Statements in Sage 100](https://www.dwdtechgroup.com/downloads/customizing-standard-financial-statements-in-sage-100/): Learn how to create financial statement customizations that allow for more robust reporting than is offered by default. - [How to Post an Out of Balance Journal Entry in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-post-an-out-of-balance-journal-entry-in-sage-100/): If you have ever reviewed your General Ledger trial balance report and discovered it is not in balance, you may need to post a one-sided journal entry. - [Reverse a General Ledger Posting with One Click in Sage 100](https://www.dwdtechgroup.com/downloads/reverse-a-general-ledger-posting-with-one-click-in-sage-100/): Have you ever posted a register to the wrong period and had to re-key it to reverse it? There is an easier less time-consuming way. - [Warehouse Status Options in Sage 100 2018](https://www.dwdtechgroup.com/downloads/warehouse-status-options-in-sage-100-2018/): Welcome to Sage 2018! Take a look at this new feature and the 3 status options that you may choose... - [How to Run Negative Tier Reports in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-run-negative-tier-reports-in-sage-100/): Did you have hidden negative inventory cost tiers affecting your inventory? These cost tiers can adversely affect your gross profit calculations & inventory value. - [Simplify Day to Day Task Access with Visual Process Flows in Sage 100](https://www.dwdtechgroup.com/downloads/simplify-day-to-day-task-access-with-visual-process-flows-in-sage-100/): Visual Process Flows allows you to quickly identify job-specific tasks and launch screens without searching through a tree of menu items and icons. - [How to Find Missing Accounts in Your Sage Intelligence Reports Designer in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-find-missing-accounts-in-your-sage-intelligence-reports-designer-in-sage-100/): Sage has added a new feature in the 2015 Intelligence report Designer to help identify missing accounts in your report layouts. - [Create a Single Invoice for Multiple Sales Orders in Sage 100](https://www.dwdtechgroup.com/downloads/create-a-single-invoice-for-multiple-sales-orders-in-sage-100/): Sage has added a new enhancement in Sage 100 version 2018.4 that allows multiple customer sales orders on a single shipment/invoice. - [How to Correct Sales Tax in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-correct-sales-tax-in-sage-100/): Learn how to correct sales tax so that your customer gets their credit and your Sales Tax Reporting is correct. - [How to Set Up an Employer Contribution in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-setup-an-employer-contribution-in-sage-100/): Learn how to set up an Employer Contribution to minimize or even eliminate manual calculations. - [How to Set Up Vendor Specific Pricing during Purchase Order Entry in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-set-up-vendor-specific-pricing-during-purchase-order-entry-in-sage-100/): Learn the steps to set up vendor-specific pricing for an item so that each vendor's pricing defaults in as the unit cost during the purchase order creation. - [How to Process Prepayments on a Purchase Order in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-process-prepayments-on-a-purchase-order-in-sage-100/): Do you have vendors that require prepayment on the goods that are purchased from them? There is no need to create spreadsheets or track them manually. - [How to Take Advantage of Customized Theme Settings in Sage 100c](https://www.dwdtechgroup.com/downloads/how-to-take-advantage-of-customized-theme-settings-in-sage-100c/): Learn about the new Themes and Settings options now available in Sage 100c. - [How to Modify the Lookup Window in Sage 100 (MAS 90/200)](https://www.dwdtechgroup.com/downloads/how-to-modify-the-lookup-window-in-sage-100-mas-90-200/): Do you wish you could add fields to the lookup window? Well you can..and the great thing is, the lookup can be personalized for each Sage 100 user. - [How to Backup your Sage 100 Data](https://www.dwdtechgroup.com/downloads/how-to-backup-your-sage-100-data/): Getting ready to do some data maintenance or need to make a payroll backup prior to period-end processing? Learn how to backup your Sage 100 data. - [Sage 100 Hidden Utilities](https://www.dwdtechgroup.com/downloads/sage-100-hidden-utilities/): Sage 100 comes equipped with many amazing features. You may be aware of many of them, but we will show you some useful hidden utilities you may not already know. - [Adding Task and External Program Buttons to Your Sage 100 Toolbar](https://www.dwdtechgroup.com/downloads/adding-task-and-external-program-buttons-to-your-sage-100-toolbar/): Learn how to customize your Sage 100 toolbar to provide quick access to not only Sage 100 tasks but also external programs. - [Sage 100 System Audit Reports - "Who Changed that Customer's Address?"](https://www.dwdtechgroup.com/downloads/sage-100-system-audit-reports-who-changed-that-customers-address/): Have you ever noticed a change to a customer or vendor record and wondered who made the change and when... - [How to Customize Memo Pop-ups in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-customize-memo-pop-ups-in-sage-100/): Learn how to control memo pop-ups for an individual memo. - [How to Change Sage 100 User Preferences](https://www.dwdtechgroup.com/downloads/how-to-change-sage-100-user-preferences/): Learn about the most commonly used Sage 100 User preference options. - [How to Email Invoices thru Paperless Office in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-email-invoices-thru-paperless-office-in-sage-100/): Save time and money. Learn how to email invoices to clients using Paperless Office in Sage 100. - [Modifying the Standard Reports in Sage 100](https://www.dwdtechgroup.com/downloads/modifying-the-standard-reports-in-sage-100/): Have you wanted to make a change to an existing Sage 100 report? Learn how to make a change to an existing report and keep the standard report intact. - [How to Update the Y2K Data Field in Sage 100](https://www.dwdtechgroup.com/downloads/how-to-update-the-y2k-data-field-in-sage-100/): Remember all the hype about Y2K and how the world was going to come to a stop? Well, as we... - [Create a Unique Look for Each Company in Sage 100 (MAS 90/200)](https://www.dwdtechgroup.com/downloads/create-a-unique-look-for-each-company-in-sage-100-mas-90-200/): Sage 100 (MAS 90/200) version 4. 4 and newer allows you to control the background color for each company. - [Sage 100 (MAS 90/200) Uppercase Address Utility](https://www.dwdtechgroup.com/downloads/sage-100-mas-90-200-uppercase-address-utility/): Are some of your customer address fields in uppercase while others are in mixed case? There is a utility called SWUPCS to solve just this issue. - [Adding a Custom Crystal Report to the Sage 100 Menu](https://www.dwdtechgroup.com/downloads/adding-a-custom-crystal-report-to-the-sage-100-menu/): Learn the proper steps to add your custom Crystal report to the Sage 100 menu. - [Sage Software Customer Portal in Sage 100](https://www.dwdtechgroup.com/downloads/sage-software-customer-portal-in-sage-100/): Take advantage of the information contained within Sage Software's Customer Portal. - [Emailing/Exporting Reports from Sage 100 (MAS 90/200)](https://www.dwdtechgroup.com/downloads/emailing-exporting-reports-from-sage-100-mas-90-200/): Learn how to easily export or e-mail a number of reports in current versions of Sage 100. - [Configure Memos Module Wide in Sage 100](https://www.dwdtechgroup.com/downloads/configure-memos-module-wide-in-sage-100/): Are your memos in Sage 100 popping up at inconvenient or annoying times? Learn how these memos can be controlled globally and within each module. - [Emailing Statements Using Paperless Office in Sage 100](https://www.dwdtechgroup.com/downloads/emailing-statements-using-paperless-office-in-sage-100/): MAS 90 v4.3 gives you the ability to email invoices, statements, and other forms using Paperless Office. Learn how to email statements from the AR module. - [Exporting Sage 100 (MAS 90/200) Data to Microsoft Excel](https://www.dwdtechgroup.com/downloads/exporting-sage-100-mas-90-200-data-to-microsoft-excel/): Learn how to send data from lookup lists or reports directly to Microsoft Excel. - [Disable the Sage 100 Product Enhancement Program Prompt](https://www.dwdtechgroup.com/downloads/disable-the-sage-100-product-enhancement-program-prompt/): Learn how to disable Sage Software's product enhancement program prompt from your system. - [Creating Custom Forms in Sage 100](https://www.dwdtechgroup.com/downloads/creating-custom-forms-in-sage-100/): Learn how to create custom forms in Sage 100. - [Scheduling Tasks in Sage 100](https://www.dwdtechgroup.com/downloads/scheduling-tasks-in-sage-100/): Learn how to schedule tasks to run "behind the scenes" or "after-hours" in order to streamline or expedite the processing of information. - [Sharing Your Favorite Folders from Process Manager in Abila MIP](https://www.dwdtechgroup.com/downloads/sharing-your-favorite-folders-from-process-manager-in-abila-mip/): Learn how you can share your favorite folders with other Abila MIP users in your organization from Process Manager. - [Processing Excess Group Life Insurance in Abila MIP](https://www.dwdtechgroup.com/downloads/processing-excess-group-life-insurance-in-abila-mip/): Learn about the process of adding the cost of excess life insurance to an employee’s W-2. - [Locking a Bank Reconciliation & Its Effect on Suspense Items in Abila MIP](https://www.dwdtechgroup.com/downloads/locking-a-bank-reconciliation-its-effect-on-suspense-items-in-abila-mip/): Learn how locking and unlocking reconciliations affect entries on the Suspense Items tab in MIP. - [How to Modify a Copied Budget in Abila MIP](https://www.dwdtechgroup.com/downloads/how-to-modify-a-copied-budget-in-abila-mip/): Want to make your budgeting process even easier? Learn how to take the next step in modifying a copied budget. - [All About Abila MIP Fund Accounting Dashboards](https://www.dwdtechgroup.com/downloads/all-about-abila-mip-fund-accounting-dashboards/): Learn more about what this technology could look like in your organization. - [Create a New Budget from a Past Budget in Abila MIP](https://www.dwdtechgroup.com/downloads/create-a-new-budget-from-a-past-budget-in-abila-mip/): MIP has a budget wizard that will allow you to follow a few simple steps and create a new version of last year's budget to meet this year's requirements. - [Understanding the Microix Punchout Catalog for Abila MIP](https://www.dwdtechgroup.com/downloads/understanding-the-microix-punchout-catalog-for-abila-mip/): Learn about this useful feature in Microix to help your purchasing department make life much easier. - [How to View Multiple Report Panes in Abila MIP](https://www.dwdtechgroup.com/downloads/how-to-view-multiple-report-panes-in-abila-mip/): If you regularly run MIP reports, you're going to want to see this tip! - [How to Populate Abila MIP Vendor & Customer Defaults](https://www.dwdtechgroup.com/downloads/how-to-populate-abila-mip-vendor-customer-defaults/): Vendor defaults are helpful when you have a vendor that uses the same General Ledger and/or Chart of Accounts coding. It will pre-populate certain accounts once you begin an entry. - [How to Populate Abila MIP Entry Defaults](https://www.dwdtechgroup.com/downloads/how-to-populate-abila-mip-entry-defaults/): MIP defaults allow you to pre-populate certain data entry fields in MIP, so that you don’t have to type or make a selection each time you input an entry. - [Did You See That?...How to Zoom In and Out of Abila MIP Screens](https://www.dwdtechgroup.com/downloads/did-you-see-that-how-to-zoom-in-and-out-of-abila-mip-screens/): Learn how to view MIP™ screens more easily. - [Abila MIP Report Formatting - How to Fit a Report on One Page](https://www.dwdtechgroup.com/downloads/abila-mip-report-formatting-how-to-fit-a-report-on-one-page/): Learn the steps to take to get your MIP report to fit on one page. - [What's a Distribution Code in Abila MIP?](https://www.dwdtechgroup.com/downloads/whats-a-distribution-code-in-abila-mip/): Learn how MIP can automatically split entries using distribution codes. - [Date Fields in Abila MIP Data Entry](https://www.dwdtechgroup.com/downloads/date-fields-in-abila-mip-data-entry/): Are you confused about the date fields in MIP when entering transactions? Find out what each of the date fields represents in this software tip. ## News - [DWD Technology Group Named to ERP Global Insights VAR 100 List, Ranked #92](https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-erp-global-insights-var-100-list-ranked-92/): Recognized on the ERP Global Insights VAR 100 list, DWD Technology Group continues to stand out for helping organizations modernize... - [Dylan Lemon Passes Ubiquiti UniFi Wireless Admin Exam](https://www.dwdtechgroup.com/news/dylan-lemon-passes-ubiquiti-unifi-wireless-admin-exam/): Please join us in congratulating Dylan on passing his Ubiquiti UniFi Wireless Admin Exam. - [William Elliott Earns Microsoft Security, Compliance, and Identity Fundamentals Certification](https://www.dwdtechgroup.com/news/william-elliott-earns-microsoft-security-compliance-and-identity-fundamentals-certification/): DWD Technology Group (DWD) would like to congratulate William Elliott on earning the Microsoft Certified: Security, Compliance, and Identity Fundamentals... - [Brian Cole Earns Sage Intacct Certified Implementation Consultant Certification](https://www.dwdtechgroup.com/news/brian-cole-earns-sage-intacct-certified-implementation-consultant-certification/): Please congratulate Brian on this well-deserved accomplishment! - [Brian Cole Joins DWD Technology Group as a Systems Consultant](https://www.dwdtechgroup.com/news/brian-cole-joins-dwd-technology-group-as-a-systems-consultant/): Please join us in welcoming Brian Cole to DWD! - [Larry Cole Earns Fortinet Certified Fundamentals in Cybersecurity Credential](https://www.dwdtechgroup.com/news/larry-cole-earns-fortinet-certified-fundamentals-in-cybersecurity-credential/): Congratulations to Larry on his accomplishment! - [Business Weekly Ranks DWD Technology Group No. 4 on 2025 Largest Computer Networking Companies](https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-4-on-2025-largest-computer-networking-companies/): DWD Technology Group is proud to be ranked fourth among the largest computer networking companies in northeast Indiana. - [DWD Technology Group Named a 2025 VAR Star](https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-2025-var-star/): DWD Technology Group, is honored to announce its selection as a 2025 VAR Star. - [DWD Technology Group Named a Certified DataBlend Implementation Partner](https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-certified-datablend-implementation-partner/): DWD Technology Group is proud to announce that we have been recognized as a Certified DataBlend Implementation Partner. - [Adam Westgerdes Promoted to Shareholder and Partner of DWD Technology Group](https://www.dwdtechgroup.com/news/adam-westgerdes-promoted-to-shareholder-and-partner-of-dwd-technology-group/): Please join us in congratulating Adam on this well-deserved accomplishment! - [Dylan Lemon Joins DWD Technology Group as a Network Technician](https://www.dwdtechgroup.com/news/dylan-lemon-joins-dwd-technology-group-as-a-network-technician/): Join DWD in welcoming Dylan Lemon as a Network Technician! - [DWD Technology Group Recognized as a Ramp Platinum Partner](https://www.dwdtechgroup.com/news/dwd-technology-group-recognized-as-a-ramp-platinum-partner/): As a Ramp Platinum Partner, DWD continues to expand its ability to support clients with advanced automation tools, seamless Sage... - [Accounting Today Ranks DWD Technology Group No. 96 on VAR 100 List for 2025](https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-96-on-var-100-list-for-2025/): DWD is proud to be recognized as No. 96 on Accounting Today's VAR 100 List for 2025. - [Victoria Vath Earns Sage 100 Certification](https://www.dwdtechgroup.com/news/victoria-vath-earns-sage-100-certification/): Join DWD in celebrating Victoria Vath passing her Sage 100 Certified Technical Consultant Certification Exam. - [Victoria Vath Joins DWD as a Systems Consultant](https://www.dwdtechgroup.com/news/victoria-vath-joins-dwd-as-a-systems-consultant/): Join DWD in welcoming Victoria Vath as a Systems Consultant. - [Logan Lemon Has Officially Received CPA License](https://www.dwdtechgroup.com/news/logan-lemon-has-officially-received-cpa-license/): Logan Lemon has officially received his CPA license! - [Luc Lothamer Promoted to Shareholder and Partner of DWD](https://www.dwdtechgroup.com/news/luc-lothamer-promoted-to-shareholder-and-partner-of-dwd/): It is with great pride that DWD announces Luc Lothamer’s promotion to shareholder and Partner of DWD. - [Business Weekly Ranks DWD Technology Group No. 3 on 2024 Largest Computer Networking Companies](https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-3-on-2024-largest-computer-networking-companies/): Business Weekly’s 2024 Book of Lists ranks DWD third among the Largest Computer Networking Companies in Northeast Indiana. - [Jodi Cable Joins DWD as a Billing Assistant](https://www.dwdtechgroup.com/news/jodi-cable-joins-dwd-as-a-billing-assistant/): Join us in welcoming Jodi Cable as a Billing Assistant to DWD. - [Nathan Leichty Earns DataBlend Implementation Certification](https://www.dwdtechgroup.com/news/nathan-leichty-earns-datablend-implementation-certification/): DWD would like to congratulate Nathan for earning his DataBlend implementation certification. - [Steve Burks Completes Sage 100 Certification](https://www.dwdtechgroup.com/news/steve-burks-completes-sage-100-certification/): DWD Technology Group (DWD) is pleased to announce that Steve Burks has successfully passed his Sage 100 Certified Technical Consultant... - [Logan Lemon Passes CPA Exam](https://www.dwdtechgroup.com/news/logan-lemon-passes-cpa-exam/): Please join DWD in celebrating this achievement for Logan! - [Accounting Today Ranks DWD Technology Group No. 94 on VAR 100 List for 2024](https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-94-on-var-100-list-for-2024/): DWD is proud to be recognized on Accounting Today’s VAR 100 list for 2024. - [Logan Lemon Earns DataBlend Implementation Certification](https://www.dwdtechgroup.com/news/logan-lemon-earns-datablend-implementation-certification/): Please join us in celebrating Logan earning his DataBlend implementation certification. - [Luc Lothamer Earns DataBlend Implementation Certification](https://www.dwdtechgroup.com/news/luc-lothamer-earns-datablend-implementation-certification/): DWD would like to congratulate Luc for earning his DataBlend implementation certification. - [DWD Technology Group Named to Bob Scott’s 2024 Top 100 VARs](https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-bob-scotts-2024-top-100-vars/): DWD Technology Group (DWD) has been named to Bob Scott’s 2024 Top 100 VARs. - [Logan Lemon Earns Sage Intacct Implementation Specialist Certification](https://www.dwdtechgroup.com/news/logan-lemon-earns-sage-intacct-implementation-specialist-certification/): Please join us in celebrating this achievement with Logan! - [Adam Westgerdes Promoted to Manager](https://www.dwdtechgroup.com/news/adam-westgerdes-promoted-to-manager/): Join DWD in celebrating Adam Westgerdes' promotion to Manager. - [Logan Lemon Joins DWD as a Systems Consultant](https://www.dwdtechgroup.com/news/logan-lemon-joins-dwd-as-a-systems-consultant/): DWD is pleased to announce the addition of Logan Lemon as a Systems Consultant. Please join us in welcoming Logan. - [DWD Technology Group Named Bob Scott’s Top 100 VAR Stars for 2023](https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-var-stars-for-2023/): DWD Technology Group, has been selected as a member of the Bob Scott’s VAR Stars for 2023. - [Business Weekly Ranks DWD Technology Group No. 4 on 2023 Largest Computer Networking Companies](https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-4-on-2023-largest-computer-networking-companies/): Business Weekly’s 2023 Book of Lists ranks DWD second among the Largest Computer Networking Companies in Northeast Indiana. - [Steven Burks Joins DWD as a Systems Consultant](https://www.dwdtechgroup.com/news/steven-burks-joins-dwd-as-a-systems-consultant/): DWD is pleased to announce the addition of Steven Burks as a Systems Consultant. - [Luc Lothamer Promoted to Project Manager](https://www.dwdtechgroup.com/news/luc-lothamer-promoted-to-project-manager/): DWD is pleased to announce the promotion of Luc Lothamer to Project Manager. - [Chuck Goddard Promoted to Senior Network Engineer](https://www.dwdtechgroup.com/news/chuck-goddard-promoted-to-senior-network-engineer/): Please join us in celebrating Chuck's promotion to Senior Network Engineer. - [Mary Hildinger Completes Sage Fixed Assets Certification](https://www.dwdtechgroup.com/news/mary-hildinger-completes-sage-fixed-assets-certification/): Please join us in celebrating this achievement for Mary! - [Nathan Leichty Completes CPA Requirements](https://www.dwdtechgroup.com/news/nathan-leichty-completes-cpa-requirements/): Please join us in celebrating this achievement for Nathan! - [Jaima Grabner Promoted to Client Relations Manager](https://www.dwdtechgroup.com/news/jaima-grabner-promoted-to-client-relations-manager/): DWD Technology Group is pleased to announce the promotion of Jaima Grabner to Client Relations Manager. - [Accounting Today ranks DWD Technology Group No. 86 on VAR 100 list for 2023](https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-86-on-var-100-list-for-2023/): The 2023 VAR 100 list was published in the July Issue of Accounting Today and has ranked DWD Technology Group... - [Cassie Rock Earns Sage Intacct Implementation Specialist Certification](https://www.dwdtechgroup.com/news/cassie-rock-earns-sage-intacct-implementation-specialist-certification/): Please join us in celebrating this achievement for Cassie. - [Cassie Rock Joins DWD as a Systems Consultant](https://www.dwdtechgroup.com/news/cassie-rock-joins-dwd-as-a-systems-consultant/): DWD Technology Group (DWD) is pleased to announce the addition of Cassie Rock as a Systems Consultant. - [William Elliott Earns CompTIA Network+ Certification](https://www.dwdtechgroup.com/news/william-elliott-earns-comptia-network-certification/): We would like to congratulate William on his CompTIA Network+ certification. - [DWD Technology Group Named Bob Scott’s Top 100 VARs for 2023](https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-vars-for-2023/): DWD Technology Group (DWD) has been named to the Bob Scott’s Top 100 VARs for 2023. The Top 100 resellers... - [Jordan Ehrman Promoted to Network Manager](https://www.dwdtechgroup.com/news/jordan-ehrman-promoted-to-network-manager/): DWD Technology Group would like to congratulate Jordan Ehrman on his promotion. - [Christopher Busack Joins DWD as a Systems Consultant](https://www.dwdtechgroup.com/news/christopher-busack-joins-dwd-as-a-systems-consultant/): We are excited to have Christopher join our team along with the knowledge and service that he will bring to... - [Nathan Leichty Earns Sage Intacct Implementation Specialist Certification](https://www.dwdtechgroup.com/news/nathan-leichty-earns-sage-intacct-implementation-specialist-certification/): We would like to congratulate Nathan Leichty for passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. - [DWD Technology Group Named Bob Scott’s Top 100 VAR Stars for 2022](https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-var-stars-for-2022/): DWD Technology Group has been named Bob Scott’s Top 100 VAR Stars for 2022. VAR Stars were selected based on... - [Business Weekly Ranks DWD Technology Group No. 2 on 2022 Largest Computer Networking Companies](https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-2-on-2022-largest-computer-networking-companies/): Business Weekly’s 2022 Book of Lists ranks DWD second among the Largest Computer Networking Companies in Northeast Indiana. - [DWD Technology Group Presented Sage Intacct Partner Award](https://www.dwdtechgroup.com/news/dwd-technology-group-presented-sage-intacct-partner-award/): DWD Technology Group has been named one of Sage Intacct’s top U.S. VAR partners recognized for outstanding achievement in business growth and innovation. - [Nathan Leichty Joins DWD as a Systems Consultant](https://www.dwdtechgroup.com/news/nathan-leichty-joins-dwd-as-a-systems-consultant/): DWD Technology Group (DWD) is pleased to announce the addition of Nathan Leichty as a Systems Consultant. - [William Elliott Joins DWD as a Network Administrator](https://www.dwdtechgroup.com/news/william-elliott-joins-dwd-as-a-network-administrator/): DWD Technology Group (DWD) is pleased to announce the addition of William Elliott as a Network Administrator. - [Tim Roop Joins DWD as a Systems Analyst](https://www.dwdtechgroup.com/news/tim-roop-joins-dwd-as-a-systems-analyst/): DWD Technology Group (DWD) is pleased to announce the addition of Tim Roop as a Systems Analyst. - [Accounting Today ranks DWD Technology Group No. 81 on VAR 100 list for 2022](https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-81-on-var-100-list-for-2022/): The 2022 VAR 100 list was published in the July Issue of Accounting Today and has ranked DWD Technology Group... - [DWD Technology Group Named Bob Scott’s Top 100 VARs for 2022](https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-vars-for-2022/): DWD Technology Group has been named to Bob Scott’s Top 100 VARs for 2022. The selection is based on the... - [Pete Amborn Promoted to Director of Network Services](https://www.dwdtechgroup.com/news/pete-amborn-promoted-to-network-services-director/): DWD Technology Group would like to congratulate Pete Amborn on his promotion. - [DWD Technology Group Achieves Blue Diamond Partner Status with Datto](https://www.dwdtechgroup.com/news/dwd-technology-group-achieves-blue-diamond-partner-status-with-datto/): Fort Wayne, IN (February 18, 2022) – DWD Technology Group announced it has achieved exclusive Blue Diamond partner status with... - [Bob Scott’s VAR Stars 2021 Announced](https://www.dwdtechgroup.com/news/bob-scotts-var-stars-2021-announced/): DWD Technology Group, has been selected as a member of the Bob Scott’s VAR Stars for 2021, a group of... - [Business Weekly Ranks DWD Technology Group No. 3 on 2021 Largest Computer Networking Companies](https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-3-on-2021-largest-computer-networking-companies/): Business Weekly’s 2021 Book of Lists ranks DWD third among the Largest Computer Networking Companies in Northeast Indiana. - [Jarred Keith Joins DWD as Network Engineer](https://www.dwdtechgroup.com/news/jarred-keith-joins-dwd-as-network-engineer/): Jarred attended Ball State University, has 3. 5 years of IT experience, and is currently studying for the MD-100 Microsoft... - [Leeah Peters Joins DWD as New Marketing Coordinator](https://www.dwdtechgroup.com/news/leeah-peters-new-marketing-coordinator/): DWD Technology Group is proud to welcome our new Marketing Coordinator, Leeah Peters. Leeah will be working with our excellent... - [Accounting Today Ranks DWD No. 79 on 2021 VAR 100 list](https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-79-on-2021-var-100-list/): The 2021 VAR 100 list was published in the July Issue of Accounting Today and has ranked DWD Technology Group... - [Luc Lothamer Earns Sage Intacct Implementation Specialist Certification](https://www.dwdtechgroup.com/news/luc-lothamer-earns-sage-intacct-implementation-specialist-certification/): We would like to congratulate Luc Lothamer for passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. - [DWD Awarded Bob Scott's Insights Top 100 VARs for 2021](https://www.dwdtechgroup.com/news/dwd-awarded-bob-scotts-insights-top-100-vars-for-2021/): DWD Technology Group has been named to the Bob Scott’s Top 100 VARs for 2021. The selection is based on... - [Larry Cole Completes Cisco CCNP Security Exam](https://www.dwdtechgroup.com/news/larry-cole-completes-cisco-ccnp-security-exam/): Larry Cole has completed the StormWind Studios course for Cisco CCNP Security: SVPN (Spontaneous Virtual Private Network). - [DWD Honored as a Member of Bob Scott's VAR Stars for 2020](https://www.dwdtechgroup.com/news/dwd-honored-as-a-member-of-bob-scotts-var-stars-for-2020/): DWD Technology Group is honored to be selected as a member of the Bob Scott’s VAR Stars for 2020. - [Jordan Ehrman Receives MTA Certification](https://www.dwdtechgroup.com/news/network-engineer-jordan-ehrman-received-mta-certification/): Congratulations to Jordan Ehrman, DWD Technology Group's Network Engineer on his certification. - [Bryan Mullins Joins DWD as Network Engineer](https://www.dwdtechgroup.com/news/bryan-mullins-joins-dwd-as-network-engineer/): DWD Technology Group (DWD) is pleased to announce the addition of Bryan Mullins as a new Network Engineer. - [Rick Hudelson Passes Sage Production Management Partner Certification](https://www.dwdtechgroup.com/news/rick-hudelson-passes-sage-production-management-certification/): As one of DWD’s Sage 100 team members, Rick will be able to better assist clients with optimizing their manufacturing production processes in Sage 100. - [Mary Hildinger Receives Sage 50 Certification](https://www.dwdtechgroup.com/news/mary-hildinger-receives-sage-50-certification/): DWD Technology Group (DWD) would like to announce that Mary Hildinger recently fulfilled requirements for Sage 50 2020 - U.... - [DWD Awarded to Bob Scott’s Insights Top 100 VARs for 2020](https://www.dwdtechgroup.com/news/dwd-named-to-the-bob-scotts-insights-top-100-vars-for-2020/): DWD Technology Group is honored to be named to the Bob Scott's Insights Top 100 VARs for the past 10 years. - [Local Nonprofit Food Bank Support](https://www.dwdtechgroup.com/news/85166/): DWD CPAs & Advisors and DWD Technology Group are proud to be able to support three local organizations that provide a basic need to individuals in our community. - [Brad Prather Receives Sage Intacct Implementation Specialist Certification](https://www.dwdtechgroup.com/news/brad-prather-receives-sage-intacct-implementation-specialist-certification/): Brad Prather earned Sage Intacct's Implementation Specialist certification after completing a week of rigorous training courses and passing a comprehensive exam. - [Sage Intacct Implementation Specialist Certification](https://www.dwdtechgroup.com/news/sage-intacct-implementation-specialist-certification/): In obtaining this new certification, Adam has demonstrated his expertise in implementing and configuring Intacct, reporting, and dashboards. - [DWD Receives Recognition for Bob Scott's 2019 VAR Stars](https://www.dwdtechgroup.com/news/dwd-receives-recognition-for-bob-scotts-2019-var-stars/): DWD Technology Group has been selected as a member of the 2019 Bob Scott's VAR Stars. - [DWD Technology Group Adds Sage Intacct Cloud Financial Management Software to Its Portfolio](https://www.dwdtechgroup.com/news/dwd-technology-group-adds-sage-intacct-cloud-financial-management-software-to-its-portfolio/): As a Sage Intacct Partner, DWD Technology Group will sell, implement, support, and develop enhancements for Sage's award-winning cloud financial... - [Bob Kohlmeyer Named to Sage Mid-Market Business Partner Advisory Council (BPAC)](https://www.dwdtechgroup.com/news/bob-kohlmeyer-named-to-sage-mid-market-business-partner-advisory-council-bpac/): The BPAC works jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success... - [Chris Mengerink Promoted to Shareholder and Director of DWD](https://www.dwdtechgroup.com/news/chris-mengerink-promoted-to-shareholder-and-director-of-dwd/): DWD is pleased to announce the promotion of Chris to the ownership team. He has been instrumental in the leadership and growth of DWD's accounting, ERP & CRM software practice. - [DWD Awarded to Bob Scott's Insights Top 100 VARs 2019](https://www.dwdtechgroup.com/news/dwd-awarded-to-bob-scotts-insights-top-100-vars-2019/): The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and... - [Josh Thrasher Joins DWD as Systems Analyst](https://www.dwdtechgroup.com/news/josh-thrasher-joins-dwd-as-systems-analyst/): We are excited to have Josh, along with the knowledge and service that he will bring to our customers. - [DWD Earns Bob Scott's 2018 Top 100 VAR Award](https://www.dwdtechgroup.com/news/dwd-earns-bob-scotts-2018-top-100-var-award/): The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and... - [Larry Cole Recertified as a CCENT](https://www.dwdtechgroup.com/news/larry-cole-recertified-as-a-ccent/): Larry has the knowledge and skill to install, operate, and troubleshoot a small enterprise branch network, including basic network security. - [DWD Receives Recognition for Bob Scott's 2017 VAR Stars](https://www.dwdtechgroup.com/news/dwd-receives-recognition-for-bob-scotts-2017-var-stars/): DWD was among the 100 organizations that received this award for their accomplishments in the field of mid-market financial software. - [DWD Participates in 2017 United Way Day of Caring](https://www.dwdtechgroup.com/news/dwd-participates-in-2017-united-way-day-of-caring/): After attending the kick-off breakfast at Headwaters Park, DWD employees headed out to Vincent Village to spruce things up with... - [Bob Scott's 2017 Top 100 VARs Award](https://www.dwdtechgroup.com/news/bob-scotts-2017-top-100-vars-award/): The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and... - [Chuck Goddard is now a StorageCraft Certified Master Engineer](https://www.dwdtechgroup.com/news/chuck-goddard-is-now-a-storagecraft-certified-master-engineer/): Chuck is now ready to assist customers to design and implement the StorageCraft Disaster Recovery Solution using StorageCraft products and... - [DWD Achieves Enterprise Partner Status with Datto](https://www.dwdtechgroup.com/news/dwd-achieves-enterprise-partner-status-with-datto/): DWD has exceeded high standards of performance to qualify for Enterprise status in Datto's partner program, which represents the top... - [Bob Kohlmeyer Named to Sage Business Partner Advisory Council (BPAC)](https://www.dwdtechgroup.com/news/bob-kohlmeyer-named-to-sage-business-partner-advisory-council-bpac/): BPAC members work jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success... - [Larry Cole Completes VMware vSphere 6 Exam](https://www.dwdtechgroup.com/news/larry-cole-completes-vmware-vsphere-6-exam/): The focus of the exam was to gain the skills required to effectively implement and configure VMware vSphere 6. Congratulations... - [Justin Meisner Passes Microsoft Office 365 Exam](https://www.dwdtechgroup.com/news/justin-meisner-passes-microsoft-office-365-exam/): Justin will be able to further assist clients with Microsoft Exchange Online and migration to Exchange Online, SharePoint, Microsoft OneDrive,... - [Chuck Goddard Passes Microsoft Office 365 Exam](https://www.dwdtechgroup.com/news/chuck-goddard-passes-microsoft-office-365-exam/): Chuck will now be able to further assist clients with Microsoft Exchange Online and migration to Exchange Online, SharePoint, Microsoft... - [DWD Selected for Bob Scott's 2016 VAR Stars](https://www.dwdtechgroup.com/news/dwd-selected-for-bob-scotts-2016-var-stars/): Members of the VAR Stars were selected based on factors such growth, industry leadership and recognition, and innovation. - [Jeff Dillman Renews his Datto Technical Specialist Certification](https://www.dwdtechgroup.com/news/jeff-dillman-renews-his-datto-technical-specialist-certification/): DWD is pleased to announce that Jeff Dillman, network engineer, has renewed his Datto Specialist certification. - [Bob Scott's 2016 Top 100 VARs Award](https://www.dwdtechgroup.com/news/bob-scotts-2016-top-100-vars-award/): The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and... - [DWD is Now a Microsoft Authorized Education Partner!](https://www.dwdtechgroup.com/news/dwd-is-now-a-microsoft-authorized-education-partner/): The AEP program is designed to train participating resellers on Microsoft’s Academic licensing, authorize them to purchase and resell Microsoft... - [Chuck Goddard Passed His Windows Server Certification](https://www.dwdtechgroup.com/news/chuck-goddard-passed-his-windows-server-certification/): We would like to congratulate Chuck Goddard on achieving his Windows Server 2012 Microsoft Certification. - [Larry Cole Upgraded His Windows Server Certification](https://www.dwdtechgroup.com/news/larry-cole-upgraded-his-windows-server-certification/): Larry upgraded his Microsoft Certified Systems Administrator (MCSA) from Windows Server 2008 to Windows Server 2012 in a multi-part test.... - [Bob Scott's VAR Stars 2015](https://www.dwdtechgroup.com/news/bob-scotts-var-stars-2015/): DWD Technology Group has been selected as a member of the Bob Scott’s VAR Stars for 2015, a group of... - [Mike Johnson Upgraded His Windows Server Certification](https://www.dwdtechgroup.com/news/mike-johnson-upgraded-his-windows-server-certification/): DWD Technology Group (DWD) would like to congratulate Mike Johnson on upgrading his Windows Server Certification. - [Brian Walters Joins DWD as a Network Engineer](https://www.dwdtechgroup.com/news/brian-walters-joins-dwd-as-a-network-engineer/): DWD Technology Group (DWD) is pleased to announce the addition of Brian Walters as a new Network Engineer. Brian comes... - [Jeff Dillman Completes VMware vSphere 6 Exam](https://www.dwdtechgroup.com/news/jeff-dillman-completes-vmware-vsphere-6-exam/): DWD Technology Group (DWD) is pleased to announce that Jeff Dillman, network engineer, has successfully completed the VMware vSphere 6... - [Michael Roth Joins DWD Technology Group as a Software Programmer](https://www.dwdtechgroup.com/news/michael-roth-joins-dwd-technology-group-as-a-software-programmer/): Mike Roth has joined DWD Technology Group (DWD) as a Software Programmer. Mike graduated from Purdue Fort Wayne with Highest... - [Shannon Barnhardt Joins DWD Technology Group as Marketing Assistant](https://www.dwdtechgroup.com/news/shannon-barnhardt-joins-dwd-technology-group-as-marketing-assistant/): DWD Technology Group (DWD), is pleased to announce the addition of Shannon Barnhardt as the new Marketing Assistant. Shannon and... - [DWD Director Takes a Pie in the Face to Raise Money for United Way](https://www.dwdtechgroup.com/news/dwd-director-takes-a-pie-in-the-face-to-raise-money-for-united-way/): DWD Technology Group participates in the annual United Way campaign and each year, fun activities are planned to increase employee... - [DWD Named 2015 Sage Million Dollar Club](https://www.dwdtechgroup.com/news/dwd-named-2015-sage-million-dollar-club/): DWD Technology Group, a Sage Software business partner, has been named a Sage North America Million Dollar Club achiever for... - [DWD Technology Group Named to Sage Business Partner Advisory Council (BPAC)](https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-sage-business-partner-advisory-council-bpac/): DWD Technology Group is proud to announce that Bob Kohlmeyer, Managing Partner of DWD Technology Group, has been selected as... - [DWD Technology Group Named to Accounting Today’s 2015 VAR 100 List](https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-accounting-todays-2015-var-100-list/): DWD Technology Group has been named to Accounting Today’s 2015 VAR 100 list of the top value-added resellers and technology... - [DWD Earns 2015 Top 100 VAR Award](https://www.dwdtechgroup.com/news/dwd-earns-2015-top-100-var-award/): DWD Technology Group has been named to the Bob Scott's Insights Top 100 VARs for 2015. - [Pete Amborn Joins DWD as a Network Manager](https://www.dwdtechgroup.com/news/pete-amborn-joins-dwd-as-manager/): DWD Technology Group (DWD) is pleased to announce the addition of Pete Amborn as Manager, DWD Network Services. - [Larry Cole, Network Engineer, Completes Cisco CCNA and CCENT Exams](https://www.dwdtechgroup.com/news/larry-cole-network-engineer-completes-ccent-and-ccna/): DWD would like to congratulate Network Engineer, Larry Cole, for his completion of the Cisco CCNA and CCENT exams. - [DWD Welcomes Justin Meisner as New Network Engineer](https://www.dwdtechgroup.com/news/dwd-welcomes-justin-meisner/): DWD Technology Group is pleased to announce the addition of Justin Meisner as a new Network Engineer. Mr. Meisner attended... - [DWD Attains Microsoft Gold Certified Partner Status](https://www.dwdtechgroup.com/news/dwd-attains-microsoft-gold-certified-partner-status/): DWD Technology Group is honored to announce that it has attained Gold Certified Partner status in the Microsoft Partner Program... - [Chuck Goddard Earns Microsoft Administering Office 365 Certification](https://www.dwdtechgroup.com/news/chuck-goddard-earns-new-certification/): This technical certification is awarded by demonstrating outstanding skills and knowledge with Office 365 administration. - [Larry Cole, Network Engineer, Completes Cisco Security Course](https://www.dwdtechgroup.com/news/larry-cole-network-engineer-completes-cisco-security-course/): The focus of the course was security on all Cisco products as well as the configuration of their devices. - [DWD Technology Group has been named to the Bob Scott’s Insights Top 100 VARs for 2014](https://www.dwdtechgroup.com/news/dwd-technology-group-has-been-named-to-the-bob-scotts-insights-top-100-vars-for-2014/): DWD Technology Group has been named to the Bob Scott’s Insights Top 100 VARs for 2014. - [Chris Ashby joins DWD as Director](https://www.dwdtechgroup.com/news/chris-ashby-joins-dwd-as-director/): Chris Ashby joined Dulin, Ward & DeWald, Inc. as a shareholder and Director of DWD Technology Group in January 2014. - [DWD Technology Group Named a 2013 VAR Star!](https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-2013-var-star/): DWD is among a group of 100 value-added resellers that are being honored for their accomplishments in the mid-market financial... - [DWD Technology Group Ranked 5th Largest Computer Networking Firm in Fort Wayne, IN](https://www.dwdtechgroup.com/news/dwd-technology-group-ranked-5th-largest-computer-networking-firm-in-fort-wayne-in/): Fort Wayne Business Weekly has released their Weekly Top List, of the Largest Computer Networking Companies, placing DWD in 5th... - [Jeff Dillman, Network Engineer Earns Microsoft Windows Server 2012 (MCSA) Certification](https://www.dwdtechgroup.com/news/jeff-dillman-network-engineer-earns-microsoft-windows-server-2012-mcsa-certification/): Jeff Dillman has successfully completed all the requirements to earn his Microsoft Certified Solutions Associate (MCSA) certification. - [DWD Named 2012 Sage Software Million Dollar Partner](https://www.dwdtechgroup.com/news/dwd-named-2012-sage-software-million-dollar-partner/): Sage’s Million Dollar Club award, recognizes DWD’s Sage Software sales, proving their dedication to success and customer satisfaction. - [Rick Hudelson Joins DWD as Systems Consultant](https://www.dwdtechgroup.com/news/rick-hudelson-joins-dwd-as-systems-consultant/): DWD Technology Group is pleased to announce the addition of Rick Hudelson as a new Systems Consultant. - [Jeff Dillman Joins DWD as Network Engineer](https://www.dwdtechgroup.com/news/jeff-dillman-joins-dwd-as-network-engineer/): Mr. Dillman comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. - [DWD Technology Group Has Been Named to Sage Software's Presidents Circle for 2012](https://www.dwdtechgroup.com/news/dwd-technology-group-has-been-named-to-sage-softwares-presidents-circle-for-2012/): Sage Software's President's Circle represents the strongest, most successful partners in their sales channel. - [Larry Cole Earns New Certifications](https://www.dwdtechgroup.com/news/larry-cole-earns-new-certifications/): Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has successfully completed all the requirements to earn his certification in Dell Blade... - [DWD Participates in 2012 United Way Day of Caring](https://www.dwdtechgroup.com/news/dwd-participates-in-2012-united-way-day-of-caring/): DWD employees participated in the 2012 United Way Day of Caring and headed out to Visiting Nurse & Hospice Home... - [DWD Technology Group Invited to Join Information Technology Alliance](https://www.dwdtechgroup.com/news/dwd-technology-group-invited-to-join-information-technology-alliance/): DWD Technology Group has joined information Technology Alliance (ITA), a highly regarded group of top VARs, CPA Firms, and technology... - [Larry Cole Earns CCNA Re-certification and CCENT Certification](https://www.dwdtechgroup.com/news/larry-cole-earns-ccna-re-certification-and-ccent-certification/): Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has completed all the necessary requirements to earn his recertification as a Cisco... - [Mike Johnson Earns Additional Microsoft Certifications](https://www.dwdtechgroup.com/news/mike-johnson-earns-additional-microsoft-certifications/): Mike Johnson has earned Microsoft® Certified Information Technology Professional (MCITP) Server Administrator on Windows Server® 2008 as well as Microsoft®... - [Konstantin (Kons) Skembos Joins DWD Technology Group as Account Manager!](https://www.dwdtechgroup.com/news/konstantin-kons-skembos-joins-dwd-technology-group-as-account-manager/): Mr. Skembos comes to us with 17 years of sales and marketing experience in the technology industry, providing solutions for... - [Toni Salek Joins DWD Technology Group as Marketing Assistant!](https://www.dwdtechgroup.com/news/toni-salek-joins-dwd-technology-group-as-marketing-assistant/): DWD Technology Group (DWD), is pleased to announce the addition of Toni Salek as the new Marketing Assistant. - [Kyle Sorlie Joins DWD Technology Group as a Network Engineer!](https://www.dwdtechgroup.com/news/kyle-sorlie-joins-dwd-technology-group-as-a-network-engineer/): DWD Technology Group (DWD) is pleased to announce the addition of Kyle Sorlie as a new Network Engineer. Mr. Sorlie... - [DWD Technology Group named a 2011 VAR Star](https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-2011-var-star/): DWD Technology Group (DWD) was recently named as a 2011 VAR Star, a group of 100 value-added resellers that are... - [DWD Technology Group Receives 2011 Technology Pacesetter Award](https://www.dwdtechgroup.com/news/dwd-technology-group-receives-2011-technology-pacesetter-award/): DWD Technology Group (DWD) was recently named a 2011 Technology Pacesetter by Accounting Today Magazine for the sixth year in... - [DWD Named to Sage Software's President's Circle](https://www.dwdtechgroup.com/news/dwd-named-to-sage-softwares-presidents-circle/): DWD Technology Group has been named to Sage Software’s distinguished Presidents Circle for 2011, a distinction given annually to business... - [Larry Cole Upgraded His Windows Server Certification with Successful Exam](https://www.dwdtechgroup.com/news/larry-cole-upgraded-his-windows-server-certification-with-successful-exam/): Larry is now a Microsoft Certified Technology Specialist in active directory configuration, network infrastructure configuration, and application platform configuration for... - [Lacey Anderson Joins DWD Tech Group as Marketing Assistant](https://www.dwdtechgroup.com/news/lacey-anderson-joins-dwd-tech-group-as-marketing-assistant/): DWD Technology Group is pleased to announce the addition of Lacey Anderson as the Marketing Assistant. - [Jaima Grabner Joins DWD as Inside Sales Assistant](https://www.dwdtechgroup.com/news/jaima-grabner-joins-dwd-as-inside-sales-assistant/): DWD Technology Group is pleased to announce the addition of Jaima Grabner as an Inside Sales Assistant. - [Chris Mengerink is now an ACT! Certified Consultant](https://www.dwdtechgroup.com/news/chris-mengerink-is-now-an-act-certified-consultant/): DWD Technology Group would like to congratulate Chris Mengerink in the Fort Wayne office, for successfully passing the ACT! Certification... - [Chris Mengerink joins DWD as CRM Consultant](https://www.dwdtechgroup.com/news/chris-mengerink-joins-dwd-as-crm-consultant/): DWD Technology Group is pleased to announce the addition of Christopher Mengerink as a Systems Consultant. - [Lindsay Stump Joins DWD as Marketing Assistant](https://www.dwdtechgroup.com/news/lindsay-stump-joins-dwd-as-marketing-assistant/): DWD Technology Group is pleased to announce the addition of Lindsay Stump as our new Marketing Assistant. Mrs. Stump comes... - [Business Continuity Conference - Disaster Recovery](https://www.dwdtechgroup.com/news/business-continuity-conference-disaster-recovery/): DWD Technology Group (DWD) participated in a public seminar on business continuity which covered disaster protection, recovery planning, computer security,... - [DWD is Now a Sage CRM Certified Partner](https://www.dwdtechgroup.com/news/dwd-is-now-a-sage-crm-certified-partner/): DWD Technology Group (DWD) has obtained the certification for Sage CRM offered by Sage Software. Sage CRM is an easy-to-use,... - [DWD Participates in 2009 United Way Day of Caring](https://www.dwdtechgroup.com/news/dwd-participates-in-2009-united-way-day-of-caring/): DWD was responsible for gardening, painting, and power washing the YWCA women's shelter for the 2009 United Way Day of... - [DWD Achieves Microsoft Gold Partner Certification](https://www.dwdtechgroup.com/news/dwd-achieves-microsoft-gold-partner-certification/): As a Gold Certified Partner, we are provided greater access to Microsoft technologies, training, and resources which can enhance the... - [Larry Cole, Cisco Certified Network Associate](https://www.dwdtechgroup.com/news/cisco-certified-network-associate/): Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has completed all the necessary requirements to be re-certified as a Cisco Certified... - [Junior Achievement Bowl-A-Thon](https://www.dwdtechgroup.com/news/junior-achievement-bowl-a-thon/): On August 22, 2009, DWD Technology Group (DWD) and their families raised money to support Junior Achievement throughout Northeast Indiana. - [Top Local Computer Networking Companies](https://www.dwdtechgroup.com/news/top-local-computer-networking-companies/): Greater Fort Wayne Business Weekly recently named DWD Technology Group the 5th largest local computer networking company on it's Weekly... - [Welcome DWD Pro-Active, LLC](https://www.dwdtechgroup.com/news/welcome-dwd-pro-active-llc/): We are pleased to announce DWD Pro-Active, LLC has changed its name to DWD Technology Group, LLC. We're the same... - [Network Engineer Earns Additional Microsoft Certifications](https://www.dwdtechgroup.com/news/network-engineer-earns-additional-microsoft-certifications/): DWD Technology Group (DWD) is pleased to announce that Chuck Goddard, Network Engineer, has completed all the necessary requirements to... - [Network Engineer Earns Additional Cisco Certifications](https://www.dwdtechgroup.com/news/network-engineer-earns-additional-cisco-certifications/): Larry Cole, MCSE has successfully completed all the necessary requirements to become a Cisco Certified Entry Network Technician (CCENT). - [Microsoft MCP Certification](https://www.dwdtechgroup.com/news/microsoft-mcp-certification/): DWD Technology Group (DWD) is pleased to announce that Jan Pequignot, Network Engineer in the Fort Wayne office, has earned... - [MAS 90 and MAS 200 Extended Enterprise Suite Certification](https://www.dwdtechgroup.com/news/mas-90-and-mas-200-extended-enterprise-suite-certification/): Brad Prather, CPA, MAS Systems Consultant, has earned the Sage MAS Extended Enterprise Suite certification. By completing this certification, Mr.... - [DWD Technology Group Announces New Staff](https://www.dwdtechgroup.com/news/dwd-technology-group-announces-new-staff/): DWD Technology Group is pleased to announce the addition of Chuck Goddard to our Fort Wayne office as a Network... - [MIP Fund Accounting and Fundraising 50 Re-Certifications](https://www.dwdtechgroup.com/news/mip-fund-accounting-and-fundraising-50-re-certifications/): DWD Technology Group would like to congratulate John R. Haney, CPA, Systems Consultant in the Fort Wayne office for successfully... - [MIP Fund Accounting Version 8.1 & 9.0 Certifications](https://www.dwdtechgroup.com/news/mip-fund-accounting-version-8-1-9-0-certifications/): DWD Technology Group would like to congratulate John J. Minnich, CPA, MA, Systems Consultant in the Fort Wayne office for... - [Cisco Select Certification](https://www.dwdtechgroup.com/news/cisco-select-certification/): DWD Technology Group would like to announce that we have been designated a Cisco Select Certified Partner. - [Cisco SMBS Training and Exams](https://www.dwdtechgroup.com/news/cisco-smbs-training-and-exams/): Larry Cole, MCSE, CCNA, Network Engineer in the Fort Wayne office, has successfully completed Cisco Small and Medium Business for... - [DWD Technology Group Designated Microsoft Small Business Specialist](https://www.dwdtechgroup.com/news/microsoft-small-business-specialist/): DWD Technology Group would like to announce that we have been designated a Microsoft Small Business Specialist. - [DWD Announces Addition of a New MAS 90 Consultant](https://www.dwdtechgroup.com/news/dwd-announces-addition-of-a-new-mas-90-consultant/): DWD Technology Group is pleased to announce that Brad Prather, CPA has joined our team as a MAS 90 Consultant.... - [Windows Vista Software Compatibility](https://www.dwdtechgroup.com/news/windows-vista-software-compatibility/): Developers will be testing their systems with Vista and releasing compatibility statements. We encourage you to confirm with each of... - [DWD Earns 2006 Technology Pacesetter Recognition](https://www.dwdtechgroup.com/news/dwd-earns-2006-technology-pacesetter-recognition/): DWD Technology Group (DWD) was recently named a 2006 Technology Pacesetter by Accounting Technology Magazine. - [Microsoft Small Business Specialist Exam](https://www.dwdtechgroup.com/news/microsoft-small-business-specialist-exam/): DWD Technology Group (DWD) would like to congratulate Stacy Swingley, Network Engineer in the Fort Wayne office for successfully passing... - [Jan Pequignot Joins DWD as Network Engineer](https://www.dwdtechgroup.com/news/jan-pequignot-joins-dwd-as-network-engineer/): DWD Technology Group is pleased to announce the addition of Jan Pequignot to our Fort Wayne office as a Network... - [Sarah Brower Joins DWD as Marketing Assistant](https://www.dwdtechgroup.com/news/sarah-brower-joins-dwd-as-marketing-assistant/): DWD Technology Group is pleased to announce the addition of Sarah Brower to our Fort Wayne office as our new... - [DWD Office Relocation - Effective June 1, 2007](https://www.dwdtechgroup.com/news/dwd-office-relocation-effective-june-1-2007/): DWD Technology Group (DWD) Office Relocation - Effective June 1, 2007. - [C.J. Kaufman Joins DWD as Senior Systems Consultant](https://www.dwdtechgroup.com/news/kaufman-joins-dwd-as-senior-systems-consultant/): C. J. comes to DWD with a strong background in software consulting including Platinum for Windows, Dynamics Great Plains, MAS... - [Fundraising 50 Version 7.0 Certification](https://www.dwdtechgroup.com/news/fundraising-50-version-7-0-certification/): DWD Technology Group (DWD), would like to congratulate John R. Haney, CPA, Systems Consultant in the Fort Wayne office, for... - [MIP Ver 8.0 Certification](https://www.dwdtechgroup.com/news/mip-ver-8-0-certification/): DWD Technology Group (DWD) would like to congratulate John R. Haney, Systems Consultant in the Fort Wayne office, for successfully... - [Sage MAS 90 ERP Wins In Annual Comparison Review!](https://www.dwdtechgroup.com/news/sage-mas-90-erp-wins-in-annual-comparison-review/): Sage MAS 90 ERP v4. 1 has been awarded 5 out of 5 stars overall in the publication's annual “mid-range“... - [MAS 90/200 Act! Link Certification](https://www.dwdtechgroup.com/news/mas-90-200-act-link-certification/): DWD Technology Group, a division of Dulin, Ward & DeWald, Inc. , would like to congratulate John Minnich, CPA, a... - [Windows 2003 MCSE Certification](https://www.dwdtechgroup.com/news/windows-2003-mcse-certification/): DWD Technology Group, a division of Dulin, Ward & DeWald, Inc. , would like to congratulate Stacy Swingley, a Network... - [CTP Certification](https://www.dwdtechgroup.com/news/ctp-certification/): Larry Cole, a Network Engineer for successfully passed the Convergence Technologies Professional (CTP) Examination. With the CTP certification, it validates... - [NE Indiana's Best Places to Work](https://www.dwdtechgroup.com/news/ne-indianas-best-places-to-work/): For the second consecutive year, DWD Technology Group, a division of Dulin, Ward & DeWald, Inc. , has been named... - [Sage MAS 90 and Sage MAS 200 ERP 4.1](https://www.dwdtechgroup.com/news/sage-mas-90-and-sage-mas-200-erp-4-1/): Sage MAS 90 and Sage MAS 200 are best suited for companies with 10 to 500 employees. Both products share... - [Sage MAS 90 and Sage MAS 200 4.1 Certification](https://www.dwdtechgroup.com/news/sage-mas-90-and-sage-mas-200-4-1-certification/): DWD Technology Group, a Division of Dulin, Ward & DeWald, Inc. , would like to congratulate Mary J. Hildinger for... - [Largest Computer Networking Companies](https://www.dwdtechgroup.com/news/largest-computer-networking-companies/): DWD Technology Group was listed as the 3rd largest Computer Networking Company in the Fort Wayne Region by the Greater... - [Business Spotlight](https://www.dwdtechgroup.com/news/business-spotlight/): Fort Wayne Journal Gazette Business Spotlight posted about DWD Technology Group on Sunday, April 24, 2005. - [Future 40 Award Recipient](https://www.dwdtechgroup.com/news/future-40-award-recipient/): Congratulations to Bob Kohlmeyer for being chosen as one of 40 of Northeast Indiana's most dynamic business leaders under the... - [Best Software, Inc. Returns to the Sage Software Name](https://www.dwdtechgroup.com/news/best-software-inc-returns-to-the-sage-software-name/): Best Software, Inc. , developer of market-leading brands such as MAS 90/ MAS 200, MIP, BusinessWorks, Peachtree, and Abra will... - [DWD Personnel Attend Insights 2005](https://www.dwdtechgroup.com/news/dwd-personnel-attend-insights-2005/): A number of DWD's personnel attended Insights 2005, an annual conference held by Sage Software. ## Software Add-Ons - [Sage Intacct Fundraising powered by DonorPerfect](https://www.dwdtechgroup.com/software-add-on/sage-intacct-fundraising-powered-by-donorperfect/): Connect your fundraising and financial systems, allowing donor and transaction data to flow seamlessly from DonorPerfect into Sage Intacct. - [Ramp](https://www.dwdtechgroup.com/software-add-on/ramp/): Ramp's all-in-one solution combines payments, corporate cards, vendor management, procurement, travel booking, and automated bookkeeping with built-in intelligence and controls to maximize the impact of every dollar and hour spent. - [Datablend](https://www.dwdtechgroup.com/software-add-on/datablend/): Datablend integrated in Sage Intacct eliminates data silos between financial and operational systems. - [Versapay](https://www.dwdtechgroup.com/software-add-on/versapay/): Accept payments across your ecommerce, point of sale, and accounts receivable channels directly in Sage Intacct with Versapay's payment integration software. - [Martus Budgeting, Forecasting & Reporting](https://www.dwdtechgroup.com/software-add-on/martus-budgeting-forecasting-reporting/): Martus budgeting provides a robust cloud-based budgeting software that is simple to use but complex enough to allow you to dig into specific expenses. - [ADP](https://www.dwdtechgroup.com/software-add-on/adp/): ADP provides you with an easier way to handle your day-to-day HR activities in real-time and lets you do more with less. - [Scanco](https://www.dwdtechgroup.com/software-add-on/scanco/): Scanco automation software works hand-in-hand with Sage 100 to streamline and improve efficiency of your warehouse and manufacturing processes. - [Avalara](https://www.dwdtechgroup.com/software-add-on/avalara/): Avalara AvaTax automatically calculates sales and use tax for transactions, invoices, and other activity powered by your Sage 100 software. - [Sage Alerts & Workflow](https://www.dwdtechgroup.com/software-add-on/sage-alerts-workflow/): Sage Alerts & Workflow monitors your Sage 100 data for critical, time-sensitive conditions, sends you alerts, and takes action automatically. - [Sage Inventory Advisor](https://www.dwdtechgroup.com/software-add-on/sage-inventory-advisor/): Sage Inventory Advisor provides Sage 100 customers with an inventory diagnostic tool that easily identifies what inventory to buy, how much, and when. - [Altec](https://www.dwdtechgroup.com/software-add-on/altec-doclink/): DocLink is a document management solution that integrates with Sage to eliminate the cost and inefficiency of paper-based manual processes. - [EBizCharge](https://www.dwdtechgroup.com/software-add-on/ebizcharge/): Sage 100 credit card payment processing by eBizCharge saves time, reduces payment processing costs, and works with your accounting software. - [Scanforce](https://www.dwdtechgroup.com/software-add-on/scanforce/): ScanForce helps Sage 100 clients manage their warehouse and business operations more effectively through the use of barcodes and mobile devices. - [MAPADOC](https://www.dwdtechgroup.com/software-add-on/mapadoc/): MAPADOC is a powerful, yet remarkably easy to use EDI (Electronic Data Interface) software solution built especially for Sage 100 and Sage 100cloud. - [Sage Intelligence](https://www.dwdtechgroup.com/software-add-on/sage-intelligence/): Available in the cloud or on-premises, Sage Intelligence delivers ready-to-use reports and dashboards without ever leaving your Sage 100 software. - [StarShip](https://www.dwdtechgroup.com/software-add-on/starship/): StarShip is a multi-carrier shipping system that integrates with Sage 100 and works with FedEx, UPS, USPS, LTL carriers and many more. - [Sage AP Automation](https://www.dwdtechgroup.com/software-add-on/sage-ap-automation/): Sage AP Automation simplifies accounts payable and removes manual tasks from your entire process, from purchase to payment. - [Paya](https://www.dwdtechgroup.com/software-add-on/paya/): Paya provides flexible card processing options so you can accept payments anywhere, anytime with full integration with Sage 100 and Sage 50. - [Sage Enterprise Intelligence](https://www.dwdtechgroup.com/software-add-on/sage-enterprise-intelligence/): Available in the cloud or on-premises, Sage Intelligence delivers ready-to-use reports and dashboards without ever leaving your Sage 100 software. - [CIMcloud](https://www.dwdtechgroup.com/software-add-on/cimcloud/): CIMcloud connects your e-commerce website with Sage 100 so you can access information on your e-commerce site that already sits in Sage 100. - [TrueCommerce](https://www.dwdtechgroup.com/software-add-on/truecommerce/): TrueCommerce EDI is the most complete way to connect your Sage 100 ERP system and your business across the entire supply chain. - [Credit Hound](https://www.dwdtechgroup.com/software-add-on/credit-hound/): Credit Hound for Sage 100 is powerful collections management software that helps you get paid faster. Take a Tour ## Software Page Features - [Sage Intacct](https://www.dwdtechgroup.com/software-page-featur/sage-intacct/): Sage Intacct automates your processes to increase accuracy, improve compliance and make your business run better every day. It gives... - [MIP Fund Accounting](https://www.dwdtechgroup.com/software-page-featur/mip-fund-accounting/): MIP Fund Accounting software provides advanced budgeting, reporting and allocating capabilities. Easily track, manage and report on funds from multiple... - [Microix](https://www.dwdtechgroup.com/software-page-featur/microix/): Helping You Achieve Better Efficiencies. The Microix modules seamlessly integrate with MIP. Save time and simplify the intricate budgeting process... - [Leave Awarded on Anniversary](https://www.dwdtechgroup.com/software-page-featur/leave-awarded-on-anniversary/): MIP Fund Accounting is designed to accrue employees’ leave time on a payroll-by-payroll basis. But many organizations choose to award... - [Pension Plan – Company Match of a Dollar Amount](https://www.dwdtechgroup.com/software-page-featur/pension-plan-company-match-of-a-dollar-amount/): Employees are sometimes offered the option of contributing either a percent of earnings or a fixed dollar amount to a... - [Expense Leave Hours When Earned, Not When Taken](https://www.dwdtechgroup.com/software-page-featur/expense-leave-hours-when-earned-not-when-taken/): Auditors require you to book an expense for unused leave time that employees can carry forward into the next year.... - [Age Adjusted Insurance Premiums](https://www.dwdtechgroup.com/software-page-featur/age-adjusted-insurance-premiums-employees-spouses-and-dependents/): Insurance premiums are generally computed based upon the insured’s age – either as of the payroll date or some other... - [Custom Calculations to Match Unique Policies](https://www.dwdtechgroup.com/software-page-featur/custom-calculations-to-match-unique-policies/): If your organization awards 8 hours of leave to a union worker on their first anniversary but only if they... - [Bill of Materials](https://www.dwdtechgroup.com/software-page-featur/bill-of-materials/): Bill of Materials allows you to easily track the components and miscellaneous charges that make up your finished items and... - [Material Requirement Planning (MRP)](https://www.dwdtechgroup.com/software-page-featur/material-requirement-planning-mrp/): Material Requirement Planning helps ensure that you have sufficient amounts of material on hand at all times. It simplifies work... - [Work Order](https://www.dwdtechgroup.com/software-page-featur/work-order/): Work Order is the cornerstone of the Sage 100 manufacturing solution. It empowers you to issue work orders, develop schedules,... - [Inventory Management](https://www.dwdtechgroup.com/software-page-featur/inventory-management-2/): Inventory Management provides insightful data pertaining to the receipt of goods, the movement of goods within or between locations, the... - [Purchase Order](https://www.dwdtechgroup.com/software-page-featur/purchase-order-2/): Purchase Order organizes and streamlines the important task of ordering products, and helps you keep accurate records of these significant... - [Sales Order](https://www.dwdtechgroup.com/software-page-featur/sales-order-2/): Sales Order gives you quick and accurate access to product availability, flexible pricing including special discounts, credit card limits and... ## Testimonials ## Events - [Sage Intacct Live Overview Demo for Sage 50 Users](https://www.dwdtechgroup.com/event/sage-intacct-live-overview-demo-for-sage-50-users/): Whether you're outgrowing Sage 50 or simply looking for more financial insight, this session will show what's possible with Sage Intacct. - [Sage 100 ERP Live Overview Demo for Sage 50 Users](https://www.dwdtechgroup.com/event/sage-100-erp-live-overview-demo-for-sage-50-users/): Many growing businesses start with Sage 50, but as operations expand, limitations begin to surface. Join DWD Technology Group for... - [Sage Intacct Overview Demo for Behavior Health Organizations](https://www.dwdtechgroup.com/event/sage-intacct-overview-demo-for-behavior-health-organizations/): If you’re a behavioral health organization looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you... - [Live Sage Intacct Overview Demo for Community Action Agencies](https://www.dwdtechgroup.com/event/live-sage-intacct-overview-demo-for-community-action-agencies/): If you’re a Community Action Agency looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you... - [Designing Dashboards That Guide Action: KPIs, Forecasting, and Cross-Functional Planning](https://www.dwdtechgroup.com/event/designing-dashboards-that-guide-action-kpis-forecasting-and-cross-functional-planning/): Learn how finance teams can move beyond static reporting and start using dashboards to drive real business outcomes. - [Spring 2026 Sage Intacct User Group Live Webcast](https://www.dwdtechgroup.com/event/spring-2026-sage-intacct-user-group-live-webcast/): Join our Spring 2026 Sage Intacct User Group Live Webcast, we’ll provide helpful tips, best practice advice, and updates on new and upcoming product features. - [Live Sage Intacct Overview Demo for Orthopedic Clinics](https://www.dwdtechgroup.com/event/live-sage-intacct-overview-demo-for-orthopedic-clinics/): In this Live Sage Intacct Overview Demo for Orthopedic clinics learn how Sage Intacct can streamline accounting, eliminate manual tasks, reduce errors. - [2026 Basic Crystal Reports for Sage 100 Online Training](https://www.dwdtechgroup.com/event/2026-basic-crystal-reports-for-sage-100-online-training/): This 3-hour online training session is designed to teach the basic fundamentals of report design. Training will be held in... - [2026 Intermediate Crystal Reports for Sage 100 Online Training](https://www.dwdtechgroup.com/event/2026-intermediate-crystal-reports-for-sage-100-online-training/): Completed the Basic Crystal Reports for Sage 100 Training? Extend your knowledge with the Intermediate Crystal Reports for Sage 100... - [Spring 2026 MIP Lunch & Learn Live Webcast](https://www.dwdtechgroup.com/event/spring-2026-mip-lunch-learn-live-webcast/): Join us for our free, 1‑hour Spring 2026 MIP Lunch & Learn Live Webcast featuring practical tools, helpful tips, and... - [The Changing IT Security Landscape](https://www.dwdtechgroup.com/event/the-changing-it-security-landscape/): Most manufacturing cyber incidents don’t start on the shop floor, they start with a compromised email, vendor access, or remote... - [A Quick Look: Sage Intacct for Behavioral Healthcare Organizations](https://www.dwdtechgroup.com/event/a-quick-look-sage-intacct-for-behavioral-health-care-organizations/): Join us for a 45-minute session exploring how Sage Intacct is helping Behavioral Health and CCBHC organizations modernize their finance... - [2025 MIP Fund Accounting Year-End Training](https://www.dwdtechgroup.com/event/2025-mip-fund-accounting-year-end-training/): We want you to experience worry-free year-end, W-2, and 1099 tax processing. In this effort, we are offering a MIP... ## Webinars - [The Changing IT Security Landscape](https://www.dwdtechgroup.com/webinar/the-changing-it-security-landscape/): Stay ahead of evolving cyber threats. Watch our recorded webinar, “The Changing IT Security Landscape,” to learn key risks, trends, and practical strategies to protect your business. - [Spring 2026 MIP Lunch & Learn Live Webcast](https://www.dwdtechgroup.com/webinar/spring-2026-mip-lunch-learn-live-webcast/): During this 1-hour online educational webinar learn about tools and tips to improve your MIP software experience. - [Spring 2026 Sage Intacct User Group Live Webcast](https://www.dwdtechgroup.com/webinar/spring-2026-sage-intacct-user-group-live-webcast/): Watch our Spring 2026 Sage Intacct User Group Live Webcast, we’ll provide helpful hints and tips, best practice advice, and... - [2025 BusinessWorks Year-End Tips Live Webcast](https://www.dwdtechgroup.com/webinar/2025-businessworks-year-end-tips-live-webcast/): As the year winds down, now is the perfect time to ensure your Sage BusinessWorks software is ready for a... - [2025 Sage 100 Year-End Tips and Tricks Webcast](https://www.dwdtechgroup.com/webinar/2025-sage-100-year-end-tips-and-tricks-webcast/): As we approach the end of 2025, it’s the perfect time to ensure your Sage 100 (MAS 90/200) software is... - [2025 Sage Intacct Year-End Live Webcast](https://www.dwdtechgroup.com/webinar/2025-sage-intacct-year-end-live-webcast/): In this informative webinar we walked through key year-end processes and best practices to help start the year ahead with... - [Fall 2025 MIP Lunch & Learn Live Webcast](https://www.dwdtechgroup.com/webinar/fall-2025-mip-lunch-learn-live-webcast/): Not able to attend our MIP Lunch & Learn live? No problem! During this 1-hour recording learn about tips and... - [Fall 2025 Sage Intacct User Group Live Webcast](https://www.dwdtechgroup.com/webinar/fall-2025-sage-intacct-user-group-live-webcast/): Watch our Sage Intacct User Group recording for helpful hints and tips, best practice advice, and updates on new and... - [DonorPerfect Nonprofit Fundraising for Sage Intacct](https://www.dwdtechgroup.com/webinar/donorperfect-nonprofit-fundraising-for-sage-intacct/): Watch how DonorPerfect helps nonprofits turn one-time interest into lasting donor support. - [Ramp Finance Automation Integration with Sage Intacct](https://www.dwdtechgroup.com/webinar/ramp-finance-automation-integration-with-sage-intacct/): Watch how Ramp helps combine your corporate card with spend management tools. - [Martus Budgeting & Reporting with Sage Intacct](https://www.dwdtechgroup.com/webinar/martus-budgeting-reporting-with-sage-intacct/): Learn how Martus helps you ditch spreadsheets and files for real-time visibility. - [Spring 2025 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/spring-2025-mip-lunch-learn/): During our Spring 2025 MIP Lunch & Learn we covered vendor payments and reporting in MIP’s software. - [Spring 2025 Sage Intacct User Group Live Webcast](https://www.dwdtechgroup.com/webinar/spring-2025-sage-intacct-user-group-live-webcast/): During the Sage Intacct user group live webcast, we'll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. - [2024 Sage 100 Year-End Live Webcast](https://www.dwdtechgroup.com/webinar/2024-sage-100-year-end-live-webcast/): In this recording of our 2024 Sage 100 Year-End Live Webcast, we discussed Sage 100 Year-End Closing and Payroll Specific Year-End Closing. - [2024 Sage Intacct Year-end Live Webcast](https://www.dwdtechgroup.com/webinar/2024-sage-intacct-year-end-live-webcast/): It’s important to make sure your Sage Intacct software is ready for the new year. In this recording of our... - [How ScanForce Enhancements Complete Your Sage 100 Puzzle](https://www.dwdtechgroup.com/webinar/how-scanforce-enhancements-complete-your-sage-100-puzzle/): Your business operations need every piece to fit perfectly for optimal performance. Learn how ScanForce enhancements can seamlessly integrate with... - [Top Features in Sage 100 2024, 2023 & 2022](https://www.dwdtechgroup.com/webinar/top-features-in-sage-100-2024-2023-2022/): Are you thinking about upgrading your Sage 100 system to the latest version, or are you trying to achieve greater... - [Fall 2024 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/fall-2024-mip-lunch-learn/): During the recording of our Fall 2024 MIP Lunch & Learn, we provided insight on importing and reports in MIP. - [DataBlend Intacct Integrations](https://www.dwdtechgroup.com/webinar/datablend-intacct-integrations/): Discover the seamlessness of DataBlend Intacct integrations. - [2024 Sage Intacct User Group Live Webcast](https://www.dwdtechgroup.com/webinar/2024-sage-intacct-user-group-live-webcast/): In our 2024 Sage Intacct User Group Live Webcast recording, we’ll provided information on different modules and product features. The... - [Spring 2024 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/spring-2024-mip-lunch-learn/): Our recording for the Spring 2024 MIP Lunch & Learn covers tips for spring cleaning and tricks for MIP users. - [What’s in Your Security Stack?](https://www.dwdtechgroup.com/webinar/whats-in-your-security-stack/): Cybersecurity continues to be a challenge for businesses of all sizes. It’s no longer enough to have a quality VPN... - [Sage Intacct Year-End Tips Live Webcast](https://www.dwdtechgroup.com/webinar/sage-intacct-year-end-tips-live-webcast/): Make sure your Sage Intacct software is ready for the new year. Learn more about 1099 processing and helpful year-end... - [2023 Sage BusinessWorks Year-End Tips Live Webcast](https://www.dwdtechgroup.com/webinar/2023-sage-businessworks-year-end-tips-live-webcast/): In the recording of our 2023 Sage BusinessWorks Year-End Tips Live Webcast, we reviewed Sage BusinessWorks year-end closing and payroll... - [Sage 100 Year-End Tips Live Webcast](https://www.dwdtechgroup.com/webinar/sage-100-year-end-tips-live-webcast/): In this recording of our Sage 100 Year-End Tips Live Webcast, we covered Sage 100 year-end closing and payroll specific... - [2023 Sage 100 User Group Live Webcast](https://www.dwdtechgroup.com/webinar/2023-sage-100-user-group-live-webcast/): In our recording of 2023 Sage 100 User Group Live Webcast learn about the most valuable features in Sage 100... - [Sage Intacct User Group Live Webcast](https://www.dwdtechgroup.com/webinar/sage-intacct-user-group-live-webcast/): View this recorded Sage Intacct User Group Live Webcast, we provided helpful hints and tips, best practice advice, and updates... - [Fall 2023 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/fall-2023-mip-lunch-learn/): During this recording of our Fall 2023 MIP Lunch & Learn, we cover the most frequently asked questions about MIP’s... - [Spring 2023 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/spring-2023-mip-lunch-learn/): In this Spring 2023 MIP Lunch & Learn recording, we cover common aspects of Financial Reporting that MIP Users come... - [Eliminate Friction in Your Accounts Payable Workflow](https://www.dwdtechgroup.com/webinar/eliminate-friction-in-your-accounts-payable-workflow/): During this 30-minute webinar learn about the common practices that disrupt the flow of accounts payable and how companies are... - [2022 Sage 100 Year-End Training Webinar](https://www.dwdtechgroup.com/webinar/2022-sage-100-year-end-training-webinar/): In the recording of 2022 Sage 100 Year-End Training Webinar we show you about Sage 100 year-end closing and payroll... - [2022 BusinessWorks Year-end Tips Webinar](https://www.dwdtechgroup.com/webinar/2022-businessworks-year-end-tips-webinar/): In our recording of the 2022 BusinessWorks Year-end Tips Webinar, we show you why it's important to make sure your... - [New IT Security Risks that Come with Cloud Solutions](https://www.dwdtechgroup.com/webinar/new-it-security-risks-that-come-with-cloud-solutions/): There are new IT Security Risks that come with cloud solutions, cloud applications fill many different needs and have become... - [2022 Sage 100 User Group Live Webcast](https://www.dwdtechgroup.com/webinar/2022-sage-100-user-group-live-webcast/): In this recording of our 2022 Sage 100 User Group Live Webcast learn about what’s new in Sage 100cloud 2022.... - [DocLink stop wasting time and resources on manual processes](https://www.dwdtechgroup.com/webinar/doclink-stop-wasting-time-and-resources-on-manual-processes/): View this recording of DocLink stop wasting time and resources on manual processes webcast, if your company still using manual,... - [Simplify Your Sage 100 Shipping with Starship](https://www.dwdtechgroup.com/webinar/simplify-your-sage-100-shipping-with-starship/): Simplify your Sage 100 shipping with Starship, if you’re looking to save time, money, and streamline your shipping process. - [CIMcloud eCommerce designed for Sage 100](https://www.dwdtechgroup.com/webinar/cimcloud-ecommerce-designed-for-sage-100/): CIMcloud eCommerce designed for Sage 100 provides Sage users with an all-in-one solution with eCommerce capabilities for your customers and... - [Sage AP Automation](https://www.dwdtechgroup.com/webinar/sage-ap-automation/): Watch this recording of Sage AP Automation to learn about common practices that disrupt the flow of A/P including: Common... - [ScanForce Warehouse and Production Automation for Sage 100](https://www.dwdtechgroup.com/webinar/scanforce-warehouse-and-production-automation-for-sage-100/): If you’re ready to move on to your next evolution in the warehouse, ScanForce Warehouse and Production Automation for Sage... - [Fall 2022 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/fall-2022-mip-lunch-learn-fall-2022-mip-lunch-learn/): In our Fall 2022 MIP Lunch & Learn, we cover some of the most common Accounts Receivable questions we receive... - [Manufacturing & Production Automation for Sage 100](https://www.dwdtechgroup.com/webinar/manufacturing-production-automation-for-sage-100/): Are you looking to make faster and more confident business decisions? Scanforce solutions can help get you to where you... - [Accept and Manage Payments Inside Sage 100](https://www.dwdtechgroup.com/webinar/accept-and-manage-payments-inside-sage-100/): Learn how EBizCharge’s Accept and Manage Payments Inside Sage 100 can be more cost-friendly for your processing expenses and efficient... - [Spring 2022 MIP Lunch & Learn](https://www.dwdtechgroup.com/webinar/spring-2022-mip-lunch-learn/): During the Spring 2022 MIP Lunch & Learn webinar, we’ll provide MIP users with how to correct common mistakes in... - [2021 Sage 100 Year-End Tips Webinar](https://www.dwdtechgroup.com/webinar/2021-sage-100-year-end-tips-webinar-2/): Learn with 2021 Sage 100 year-end tips webinar about Sage 100 year-end closing and payroll specific year-end closing. - [2021 BusinessWorks Year End Webinar](https://www.dwdtechgroup.com/webinar/2021-businessworks-year-end-webinar/): In this recorded 2021 BusinessWorks year-end webinar, learn how to prepare for year-end and make sure your Sage BusinessWorks software... - [Sage 100 2020 Year-End Tips & Tricks Webinar](https://www.dwdtechgroup.com/webinar/sage-100-2020-year-end-tips-tricks-webinar/): In this recording of Sage 100 2020 year-end tips & tricks webinar, learn how to prepare for year-end and make... - [2020 Sage BusinessWorks Year-End Tips](https://www.dwdtechgroup.com/webinar/2020-sage-businessworks-year-end-tips/): Learn how to prepare for year-end and make sure your Sage BusinessWorks software is ready for the New Year. - [IT Security in the New Normal](https://www.dwdtechgroup.com/webinar/it-security-in-the-new-normal/): In this video, learn what changes Covid-19 has brought to IT security over the last 6 months and how to best adapt to these new changes. - [How American Cutting Edge Improved Business Processes with Sage 100](https://www.dwdtechgroup.com/webinar/provide-an-extraordinary-customer-experiences-to-your-customers-by-improving-your-business-processes-webinar-recording-for-dwd-tech-website/): In this video, learn how the team at American Cutting Edge(ACE) recognized the effects of their business challenges and the... - [Alerts and Workflow for Sage 100](https://www.dwdtechgroup.com/webinar/alerts-and-workflow-for-sage-100/): In this video, we show you the new technology in version 10 of Alerts and Workflow for Sage 100. - [Sage Production Management Webinar](https://www.dwdtechgroup.com/webinar/sage-production-management-webinar/): In this video, learn how Sage Production Management gives you end-to-end visibility into your entire production process. - [Avalara Sales Tax Nexus 101 Webinar](https://www.dwdtechgroup.com/webinar/avalara-sales-tax-nexus-101-webinar/): Nexus is a crucial piece of the sales tax puzzle for any business. Learn how to better understand nexus laws and what’s required of you. - [Sage 100 Integrated Credit Card Processing](https://www.dwdtechgroup.com/webinar/sage-100-integrated-credit-card-processing/): Learn how Century’s payment processing solution for Sage 100 can reduce your total processing costs and make it easy for your team to process transactions. - [How Sage AP Automation is Transforming the Back Office](https://www.dwdtechgroup.com/webinar/how-ap-automation-is-transforming-the-back-office/): Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove the need for manual data entry. - [Sage 100 Year End Webinar](https://www.dwdtechgroup.com/webinar/sage-100-year-end-webinar/): Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. - [2019 BusinessWorks Year End Tips](https://www.dwdtechgroup.com/webinar/2019-businessworks-year-end-tips/): Learn how to prepare for year-end and make sure your BusinessWorks software is ready for the New Year. - [Alerts and Workflow for Sage CRM](https://www.dwdtechgroup.com/webinar/alerts-and-workflow-for-sage-crm/): Learn about the benefits of Alerts and Workflow for Sage CRM including sales and customer service activity monitoring; automatic form, document and report delivery. - [StarShip Shipping Software for Sage 100](https://www.dwdtechgroup.com/webinar/starship-shipping-software-for-sage-100/): Learn how integrating StarShip can streamline your entire workflow, providing efficiencies in shipment processing, accounts receivable and customer service. - [Integrated E-Commerce for Sage 100](https://www.dwdtechgroup.com/webinar/integrated-e-commerce-for-sage-100/): In this video, learn how Website Pipeline connects a business’s e-commerce site directly into Sage 100, allowing customers to access... - [Gain Control of Your Data with DocLink](https://www.dwdtechgroup.com/webinar/gain-control-of-your-data-with-doclink/): Learn how DocLink, the Sage Document Management solution, allows you to fully utilize and enhance your Sage 100. - [MAPADOC - EDI for Sage 100](https://www.dwdtechgroup.com/webinar/mapadoc-integrated-edi-for-sage-100/): MAPADOC for Sage 100 fills the need for integrated EDI without the time and expense required for custom development. - [Inventory Advisor for Sage 100](https://www.dwdtechgroup.com/webinar/inventory-advisor-for-sage-100-2/): Learn how you can utilize data already in your Sage 100 system to strike a balance between too much and... - [Sales Tax Compliance for Sage 100cloud](https://www.dwdtechgroup.com/webinar/sales-tax-compliance-for-sage-100cloud/): In this video, we identify the dangers and explore an opportunity to improve processes and reduce tax compliance risk with... - [Warehouse Automation for Sage 100](https://www.dwdtechgroup.com/webinar/warehouse-automation-for-sage-100/): Learn how warehouse automation tools integrated with your Sage 100 system can bring efficiencies to your business. - [2018 Sage 100 Year-end Tips Webinar](https://www.dwdtechgroup.com/webinar/2018-sage-100-year-end-tips-webinar/): In this recorded webinar, we will discuss a number of things to consider when preparing year-end. - [Better Control Your Inventory with Multi-Bin Warehouse Automation](https://www.dwdtechgroup.com/webinar/better-control-your-inventory-with-multi-bin-warehouse-automation/): Learn about the DSD / Scanforce Multi-Bin Basic module. You'll also learn how to extend these capabilities with Multi-Bin Advanced... - [Automating Sales Tax Compliance in Sage 100 with Avalara](https://www.dwdtechgroup.com/webinar/automating-sales-tax-compliance-in-sage-100-with-avalara/): In this video, we identify the dangers and explore an opportunity to improve processes and reduce tax compliance risk with... - [Inventory Advisor for Sage 100](https://www.dwdtechgroup.com/webinar/inventory-advisor-for-sage-100/): Learn how you can make better inventory decisions with Sage Inventory Advisors' intuitive, cloud based, inventory management software. - [Sage Alerts & Workflow for Sage 100](https://www.dwdtechgroup.com/webinar/sage-alerts-workflow-for-sage-100/): Sage Alerts monitors events, conditions and workflow to alert you of business challenges that need your immediate attention. - [2018 Top Ransomware Trends](https://www.dwdtechgroup.com/webinar/2018-top-ransomware-trends/): Ransomware is a serious problem on the rise. Learn what the future holds and how to prevent damage from these... - [2017 Sage 100 Year-end Tips Webinar](https://www.dwdtechgroup.com/webinar/2017-sage-100-year-end-tips-webinar/): Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. - [Cyber Recruiter for MIP Demo](https://www.dwdtechgroup.com/webinar/cyber-recruiter-for-abila-mip-demo/): Learn how Cyber Recruiter is helping solve the top recruiting issues that typically inhibit organizations from establishing a successful hiring... - [Are You A Fit For Managed IT Services](https://www.dwdtechgroup.com/webinar/are-you-a-fit-for-managed-it-services/): Learn how Managed IT Services are evolving to fit the needs of small and mid-sized businesses. - [Streamline Your Sage 100 Work Order Processing](https://www.dwdtechgroup.com/webinar/streamline-your-sage-100-work-order-processing/): Learn how you can achieve more efficient manufacturing processes with ACS Group's efficiency solution integrated with Sage 100's Work Order... - [A Look Into Manufacturing Automation Software for Sage 100](https://www.dwdtechgroup.com/webinar/a-look-into-manufacturing-automation-software-for-sage-100/): Learn how automation can provide you with a more efficient way to collect and manipulate shop floor data. - [Ransomware 101 Webinar](https://www.dwdtechgroup.com/webinar/ransomware-101-webinar/): During this webinar, learn everything from defining Ransomware and showing real-life examples, to providing tips to protect your devices and... - [Sage 100 Payroll Year End Closing Webinar](https://www.dwdtechgroup.com/webinar/sage-100-payroll-year-end-closing-webinar/): Learn year-end tips on backing up your payroll data, running year end statements, W-2 forms, Federal and State Tax Forms,... - [Sage 100 Year-end Closing Webinar](https://www.dwdtechgroup.com/webinar/sage-100-year-end-closing-webinar/): Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. - [Sage 100c Frequently Asked Questions](https://www.dwdtechgroup.com/webinar/sage-100c-frequently-asked-questions/): Learn answers to frequently asked questions about Sage 100c, the newest addition to the Sage 100 family. - [2016 Sage 100 User Group Live Webcast](https://www.dwdtechgroup.com/webinar/2016-sage-100-user-group-live-webcast/): See new features in v2017, learn how to simplify tasks using Visual Process Flows and how Sage Alerts notifies you... - [Managed Services 101](https://www.dwdtechgroup.com/webinar/managed-services-101/): Learn about Managed IT Services and the different ways companies are utilizing this rapidly growing service. - [Oops I Did It Again! - How to Correct Common Mistakes in Sage 100](https://www.dwdtechgroup.com/webinar/oops-i-did-it-again-how-to-correct-common-mistakes-in-sage-100/): Learn how to correct some of the most common mistakes made in the Sage 100 Accounts Payable, Accounts Receivable, Purchasing,... - [What's New in Sage CRM v7.3](https://www.dwdtechgroup.com/webinar/whats-new-in-sage-crm-v7-3/): Learn about the new features in Sage CRM v7.3. ## FAQs - [What’s New in Sage BusinessWorks 2020 & 2021?](https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-businessworks-2020-2021/): Sage BusinessWorks 2021. 0 was recently released and is currently available for download. View the full Sage BusinessWorks 2021 Release... - [What’s New in Sage Fixed Assets v2019.1](https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-fixed-assets-v2019-1/): Sage Fixed Assets v2019. 1 includes new features that make it easier for you to take advantage of rules passed... - [How do I find and print the 941 and 941B in Sage 50?](https://www.dwdtechgroup.com/faq-items/how-do-i-find-and-print-the-941-and-941b-in-sage-50/): To print or efile the 941 and 941B tax forms, follow these steps: *It is important to have the latest... - [How do I install the tax update on a server for Sage 50 (Peachtree)?](https://www.dwdtechgroup.com/faq-items/how-do-i-install-the-tax-update-on-a-server-for-sage-50-peachtree/): The Sage 50 (Peachtree) Payroll Tax Service updates are automatically downloaded and installed by the Sage 50 Accounting software program. - [How Do I Print 1099 Vendor Forms in Sage 50 (Peachtree)?](https://www.dwdtechgroup.com/faq-items/how-do-i-print-1099-vendor-forms-in-sage-50-peachtree/): In this FAQ, we'll show you steps to help you with the process of printing your 1099’s: - [Can I still import and export from Excel in MIP Cloud?](https://www.dwdtechgroup.com/faq-items/can-i-still-import-and-export-from-excel-in-mip-cloud/): Yes, importing and exporting to Excel works similarly. MIP Cloud can point to your local drive for accessing and saving... - [How do I access MIP Cloud?](https://www.dwdtechgroup.com/faq-items/how-do-i-access-mip-cloud/): MIP Cloud is accessed through a web browser/URL Modern User Interface = https://login. abilaonline. com Classic User Interface = https://www.... - [What training will I need once MIP is in the cloud?](https://www.dwdtechgroup.com/faq-items/what-training-will-i-need-once-mip-is-in-the-cloud/): With MIP Cloud, you have two options, and you can make use of either or both. If you work from... - [What commitment is required from our I.T. staff in moving to MIP Cloud?](https://www.dwdtechgroup.com/faq-items/what-commitment-is-required-from-our-i-t-staff-in-making-the-move/): Your I.T. staff is welcome to be involved in the planning process, but the move normally does not require any of their resources. - [How long does it take to move to MIP Cloud?](https://www.dwdtechgroup.com/faq-items/how-long-does-it-take-to-move-to-mip-cloud/): Transitioning your software to the cloud is not a lengthy process, plan for about 4 hours to be out of the MIP Fund Accounting system. - [Do Microix, Payroll, Human Resources, and Employee Web Services work in MIP Cloud?](https://www.dwdtechgroup.com/faq-items/do-microix-payroll-human-resources-and-employee-web-services-work-in-mip-cloud/): Yes. There are a few Microix features that are currently limited, but the developers are hard at work trying to... - [How do I know if I should consider the MIP Fund Accounting software solution?](https://www.dwdtechgroup.com/faq-items/how-do-i-know-if-i-should-consider-the-abila-mip-fund-accounting-software-solution/): In any software search, partnering with a good systems consultant can help you identify and evaluate your organization's needs. - [How can MIP Fund Accounting be acquired?](https://www.dwdtechgroup.com/faq-items/how-can-abila-mip-fund-accounting-be-acquired/): MIP Fund Accounting can be purchased as a subscription or a one-time perpetual software license. - [What's the difference between MIP Cloud and MIP?](https://www.dwdtechgroup.com/faq-items/whats-the-difference-between-mip-cloud-and-mip/): MIP can be used and deployed either in the cloud or on-premise. You can also switch between the two at any point regardless of what version you're on. - [When should I consider migrating to MIP Cloud?](https://www.dwdtechgroup.com/faq-items/when-should-i-consider-migrating-to-mip-cloud/): One of the primary times to consider switching to the cloud is when your server is out of date and it's time to upgrade. - [Will I be forced to move to MIP Cloud?](https://www.dwdtechgroup.com/faq-items/will-i-be-forced-to-move-to-mip-cloud/): MIP recognizes not everyone prefers to operate their software in the cloud. As a result, they are continuing to offer... - [Will moving to MIP Cloud break my imports?](https://www.dwdtechgroup.com/faq-items/will-moving-to-mip-cloud-break-my-imports/): No, moving to MIP Cloud will not break your imports. Imports use the same definition files in the cloud version. - [Is there a limit to the database size in MIP Cloud?](https://www.dwdtechgroup.com/faq-items/is-there-a-limit-to-the-database-size-in-mip-cloud/): No. MIP Cloud allows for unlimited database sizes. So, even if you've been on the software for years, it's not a concern. - [What is the recommended bandwidth for using MIP Cloud?](https://www.dwdtechgroup.com/faq-items/what-is-the-recommended-bandwidth-for-using-mip-cloud/): A steady Internet connection is more important than bandwidth when running MIP Cloud. - [What is the Microix Budget Module for MIP Fund Accounting?](https://www.dwdtechgroup.com/faq-items/what-is-the-microix-budget-module-for-abila-mip-fund-accounting/): The Microix Budget module is an advanced budget planning tool. It allows managers to budget personnel and non-personnel expenses in one budget. - [If I purchase a more expensive software program, will it have all the features of my current program plus more?](https://www.dwdtechgroup.com/faq-items/if-i-purchase-a-more-expensive-software-program-will-it-have-all-the-features-of-my-current-program-plus-more-2/): While the new program is likely to have more features it is not safe to assume that the more expensive... - [Who will provide training and ongoing support following our ERP software implementation?](https://www.dwdtechgroup.com/faq-items/who-will-provide-training-and-ongoing-support-following-our-erp-software-implementation/): Our software consultants continue to work with our clients as needed after the initial software implementation. We can provide general... - [Should I ask for references from the software partner?](https://www.dwdtechgroup.com/faq-items/should-i-ask-for-references-from-the-software-partner/): Yes, before making a commitment to a software partner and a new software solution you should ask for references from... - [Do I need to think about our existing front-end and third party software systems when purchasing a new ERP system?](https://www.dwdtechgroup.com/faq-items/do-i-need-to-think-about-our-existing-front-end-and-third-party-software-systems-when-purchasing-a-new-erp-system/): Yes, making sure the new software system has the ability to integrate with your existing CRM, HR, Payroll, POS, E-commerce,... - [How do I guarantee the new software I select will work well for my business?](https://www.dwdtechgroup.com/faq-items/how-do-i-guarantee-the-new-software-i-select-will-work-well-for-my-business/): We suggest you have a software needs assessment completed before you look at any new software systems. You need to... - [How do I make sure I choose the best software partner to help me select new software.](https://www.dwdtechgroup.com/faq-items/how-do-i-make-sure-i-choose-the-best-software-partner-to-help-me-select-new-software/): When evaluating a new software solution, you are not only evaluating the product, but also the partner that will provide... - [What are the best questions to ask during the software demonstration?](https://www.dwdtechgroup.com/faq-items/what-are-the-best-questions-to-ask-during-the-software-demonstration/): The partner providing the software demonstration should have gathered your main software requirements prior to the demo. You should ask... - [How do I determine an appropriate software budget?](https://www.dwdtechgroup.com/faq-items/how-do-i-determine-an-appropriate-software-budget/): It’s best to research software solutions first to help you begin to build your budget. Depending upon your business requirements,... - [When should I ask for a demonstration of the software?](https://www.dwdtechgroup.com/faq-items/when-should-i-ask-for-a-demonstration-of-the-software/): Before you ask for a software demonstration, you’ll want to know the exact requirements your business has for the new... - [Who should be part of the software selection process?](https://www.dwdtechgroup.com/faq-items/who-should-be-part-of-the-software-selection-process/): It’s important that you’ve assembled a team of employees that cover all important areas of your business. Each team member... - [What can I do if I have allowed my MIP maintenance/support contact to lapse?](https://www.dwdtechgroup.com/faq-items/what-can-i-do-if-i-have-allowed-my-maintenance-support-contact-to-lapse/): If you have a maintenance plan that is past its expiration date, please contact Sherry Simerman at 800. 232. 8913... - [Will a Sage 100 (MAS 90/200) upgrade work for my business?](https://www.dwdtechgroup.com/faq-items/will-a-sage-100-mas-90-200-upgrade-work-for-my-business/): Sage 100 (MAS 90/200) works well for wholesalers, distributors, manufacturers and retail or service industry businesses. We understand every business... - [What is the difference between Sage 100 Standard (MAS 90) and Sage 100 Advanced (Sage MAS 200)?](https://www.dwdtechgroup.com/faq-items/what-is-the-difference-between-sage-100-standard-mas-90-and-sage-100-advanced-sage-mas-200/): Sage 100 Standard (MAS 90) operates as its own system or on Windows networks. This software is configured for companies... - [How can I arrange to see a demonstration of MIP Fund Accounting software?](https://www.dwdtechgroup.com/faq-items/how-can-i-arrange-to-see-a-demonstration-of-abila-mip-fund-accounting-software/): Contact Luc Lothamer, CPA (llothamer@dwdtechgroup. com), John Haney, CPA (jhaney@dwdtechgroup. com), or Adam Westgerdes, CPA (awestgerdes@dwdtechgroup. com) at 800. 232.... - [How can I better use Sage 100 (MAS 90/200) to increase efficiency & profitability for my business?](https://www.dwdtechgroup.com/faq-items/how-can-i-better-use-sage-100-mas-90-200-to-increase-efficiency-profitability-for-my-business/): DWD Technology Group specializes in work flow optimization for distribution, manufacturing and accounting processes. Ways DWD Can Help You Maximize... - [If I have purchased a Sage BusinessWorks Silver or Gold support plan who do I contact for support?](https://www.dwdtechgroup.com/faq-items/if-i-have-purchased-a-sage-businessworks-silver-or-gold-support-plan-who-do-i-contact-for-support/): The Sage BusinessWorks Silver (10 cases) and Gold (unlimited cases) support plans are through Sage Software, Inc. Their BusinessWorks support... - [How frequently does announce a major enhancement to its MIP Fund Accounting software?](https://www.dwdtechgroup.com/faq-items/how-frequently-does-abila-announce-a-major-enhancement-to-its-mip-fund-accounting-software/): Generally releases a major enhancement to MIP Fund Accounting twice a year. Tax updates are released periodically throughout the year.... - [What is Sage 100 (MAS 90/200) Web-based/On-line Training?](https://www.dwdtechgroup.com/faq-items/what-is-sage-100-mas-90-200-web-based-on-line-training/): Web-based training is led by an instructor and is delivered online at a specific date and time. All you need... - [What are the benefits of attending one of DWD Technology Group's MIP Fund Accounting User Group meetings?](https://www.dwdtechgroup.com/faq-items/what-are-the-benefits-of-attending-one-of-dwd-technology-groups-abila-mip-fund-accounting-user-group-meetings/): DWD Technology Group offers MIP Fund Accounting Users Group meetings in cities in Indiana, Ohio and Michigan. We also offer... - [Where do I go for support, Sage or DWD Technology Group?](https://www.dwdtechgroup.com/faq-items/where-do-i-go-for-support-sage-or-dwd-technology-group/): Sage Software and DWD Technology Group each handle different aspects of support for your Sage 100 (MAS 90/200) accounting system.... - [Sage 100 (MAS 90/200) Master Developer Certification - What Does This Mean to You?](https://www.dwdtechgroup.com/faq-items/sage-100-mas-90-200-master-developer-certification-what-does-this-mean-to-you/): While Sage 100 (MAS 90/200) fills the broad requirements of most businesses, occasionally additional functionality is required to meet unique... - [What benefits do I receive with my Sage 100 (MAS 90/200) software maintenance plan?](https://www.dwdtechgroup.com/faq-items/what-benefits-do-i-receive-with-my-sage-100-mas-90-200-software-maintenance-plan/): Software Maintenance Plans Provided by Sage Software Silver Maintenance/Support Plan Get the latest version of Sage 100 (MAS 90/200) with... - [What can I do if I have allowed my maintenance/support contract to lapse?](https://www.dwdtechgroup.com/faq-items/what-can-i-do-if-i-have-allowed-my-maintenance-support-contract-to-lapse/): If you have a maintenance plan that has lapsed past its expiration date, please contact Sherry Simerman at 800. 232.... - [How do I set up my Sage Software Online account and download software updates?](https://www.dwdtechgroup.com/faq-items/how-do-i-set-up-my-sage-software-online-account-and-download-software-updates/): Sage Software’s online support system contains a wealth of information including a knowledgebase for BusinessWorks which is a valuable learning... - [What is the Microix E-Requisition Module for MIP Fund Accounting?](https://www.dwdtechgroup.com/faq-items/what-is-the-microix-e-requisition-module-for-abila-mip-fund-accounting/): The Microix E-Requisition module gives your staff the ability to create purchase requests from their desktop, eliminating the manual requisition process. - [How can I obtain support for my MIP Fund Accounting software?](https://www.dwdtechgroup.com/faq-items/how-can-i-obtain-support-for-my-abila-mip-fund-accounting-software/): You may either contact DWD Technology Group or for MIP Fund Accounting software support. To speak with a Systems Consultant... - [What does a current MIP maintenance and support plan provide?](https://www.dwdtechgroup.com/faq-items/what-are-the-benefits-i-receive-when-i-renew-my-abila-mip-fund-accounting-software-maintenance-plan/): Learn why it's important to keep your MIP Fund Accounting maintenance and support plan current. - [My GL account does not appear when entering sales invoices or receipts in Sage 50 (Peachtree). How do I change this?](https://www.dwdtechgroup.com/faq-items/my-gl-account-does-not-appear-when-entering-sales-invoices-or-receipts-in-sage-50-peachtree-how-do-i-change-this/): If you recently installed Sage 50 (Peachtree) or installed a Sage 50 (Peachtree) upgrade, the general ledger accounts may not... - [How do I write off an invoice in Accounts Receivable as a bad debt in Sage 50 (Peachtree)?](https://www.dwdtechgroup.com/faq-items/how-do-i-write-off-an-invoice-in-accounts-receivable-as-a-bad-debt-in-sage-50-peachtree/): Follow these steps to write off a sales invoice, whether unpaid or partially paid, as a bad debt: Identify the... - [What to do if your aging report does not match the General Ledger balance in Sage 50 (Peachtree).](https://www.dwdtechgroup.com/faq-items/what-to-do-if-your-aging-report-does-not-match-the-general-ledger-balance-in-sage-50-peachtree/): The Aged Receivables and Aged Payables report should always agree with their corresponding General Ledger Accounts. Below are the most... - [Should I run the new software system parallel with our old system?](https://www.dwdtechgroup.com/faq-items/should-i-run-the-new-software-system-parallel-with-our-old-system/): While this approach was necessary in the days when systems were custom made for individual companies, current day software is... - [I've heard stories about software implementations that go on for years, costing millions of dollars. Is that a risk for my business?](https://www.dwdtechgroup.com/faq-items/ive-heard-stories-about-software-implementations-that-go-on-for-years-costing-millions-of-dollars-is-that-a-risk-for-my-business/): While there will always be some risks in implementing new software, they are much smaller projects than the Fortune 500... - [If I purchase a more expensive software program, will it have all the features of my current program plus more?](https://www.dwdtechgroup.com/faq-items/if-i-purchase-a-more-expensive-software-program-will-it-have-all-the-features-of-my-current-program-plus-more/): While the new program is likely to have more features it is not safe to assume that the more expensive... - [What's new in Sage BusinessWorks Version 2012?](https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-businessworks-version-2012/): Version 2012 Enhancements - [What's new in Sage Fixed Assets 2013?](https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-fixed-assets-2013/): Version 2013 Overview - [What is Sage Fixed Assets Depreciation?](https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-depreciation/): Sage Fixed Assets Depreciation Overview - [What is Sage Fixed Assets Tracking?](https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-tracking/): Sage Fixed Assets Tracking Overview - [What is Sage Fixed Assets Planning?](https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-planning/): Sage Fixed Assets Planning Overview - [What is Sage Fixed Assets Reporting?](https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-reporting/): Sage Fixed Assets Reporting Overview - [Will I be able to migrate data from my old software package to the new software system?](https://www.dwdtechgroup.com/faq-items/will-i-be-able-to-migrate-data-from-my-old-software-package-to-the-new-software-system/): Yes, it is generally possible, however it depends on the data you would like to migrate and how much history... # # Detailed Content ## Pages > Sage Intacct helps orthopedic clinics simplify financial management, gain real-time visibility, and reduce admin burden so teams can focus more on patient care. - Published: 2026-02-25 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/who-we-serve/orthopedic-clinics/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Orthopedic Clinics Orthopedic and sports medicine clinics face growing financial complexity, reimbursement challenges, multi-location needs, and increasing demands for real-time visibility. Your team shouldn't be spending hours exporting spreadsheets or waiting weeks for accurate financial insights. It's time to reduce administrative burden and focus more on delivering exceptional patient care. Learn why Orthopedic Clinics are turning to Sage Intacct - click here now! Is Your Orthopedic Clinic's Growth Creating Complexities Your Current Financial System Can't Handle? Delayed access to accurate financial data Time-consuming reporting that requires heavy spreadsheet work Difficulty managing multiple entities: multiple locations, surgical centers, and therapy clinic Multiple systems and processes, changing requirements, and manual consolidations Inefficient month-end close processes Outdated technology keeps your team from gaining efficiency See Sage Intacct in ActionTake the Self-led Product Tour Today! Learn More The Right Financial Management System Helps Your Practice: Gain clear financial visibility by provider, location, service line, or department Replace spreadsheets with automated, real-time reporting and dashboards Reduce month-end close time with efficient workflows and consolidations Access live performance metric revenue, expenses, cash flow, productivity, and more Track financial information across entities with consolidated reporting Improve accuracy through automated processes, rules-based accounting, and audit trails Learn How OSMC Improved Financial Insight With Sage Intacct – click here now! Sage Intacct Resources for Orthopedic Clinics: Why Orthopedic Practices Are Turning to Sage Intacct OSMC’s Path to Better Financial Data 10 Reasons Businesses... > Instantly access the Sage Intacct interactive product tour – no scheduling, no demos, just instant insight. - Published: 2025-08-06 - Modified: 2026-06-29 - URL: https://www.dwdtechgroup.com/sage-intacct-self-led-product-tour/ Sage Intacct Self-Led Product TourInstantly Access the Sage Intacct Interactive Product Tour See Sage Intacct in action, the finance management platform that boosts finance productivity by 65%, reduces average month end close time by 79% and achieves an average 250% return on investment. Complete the form and instantly access the interactive product tour at your own pace - no scheduling, no demos, just instant insight. What You'll See in the Sage Intacct Self-led Tour AI powered accounting Intuitive budgeting dashboards Real-time reporting Seamless automation and integration Tools that transform number crunchers into strategic drivers See Sage Intacct Now! Sage Intacct Self-Led Product Tour First Name * Last Name * Email * Company * Phone * Captcha Entry Key Why Take the Sage Intacct Self-led Product Tour? Discover how Sage Intacct can automate manual tasks and accelerate your close process by up to 70%. Experience real-time multi-dimensional reporting and say goodbye to Excel. Boost productivity with Sage Copilot, your AI-powered assistant, helps uncover insights faster and drive strategic performance. Trusted by over 24,500 businesses, Sage Intacct offers everything your high-performance finance team needs, in one place. And, with the highest customer satisfaction accounting to G2 in the mid-market accounting industry. Who Benefits from Sage Intacct? DWD has helped hundreds of organizations outgrowing solutions like QuickBooks, Sage 50, Sage 100, Sage BusinessWorks, Blackbaud Financial Edge NXT, CMHC, MIP, GMS and those needing to move away from Fundware, Solomon, Great Plains and other legacy or retiring solutions. What DWD's Clients Are Saying About Sage Intacct “Reports that used to take me one or two full days to produce in Sage 100 take just seconds in Sage Intacct. I not only have more time in my day, but I also have more confidence in our books. I have time to produce forecasts, identify trends,... > Looking for technical support for Sage Intacct? Our highly-trained consultants will walk you through installation, support, upgrades, training and more. - Published: 2025-01-31 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-intacct/support/ Do You Need Sage Intacct Software Support? If you need assistance with your Sage Intacct system, we are here for you. DWD’s highly trained Intacct consultants provide quick, knowledgeable and friendly support. There’s no better way to take full advantage of your Sage Intacct system. Our team of consultants have over 55 Years of combined consulting experience, many of whom are also CPA’s with both accounting and technical expertise. We are dedicated to helping you maximize your investment, by helping you to take full advantage of your system’s total potential. Our Consultants Provide Sage Intacct Support Services Including:Sage Intacct software installation and configurationTroubleshooting Sage Intacct support issues with existing systemsSage Intacct software training for new employeesTraining for any new modules added to your Intacct system Develop customized dashboards, reports and financial statements Assistance with the preparation of budget information System integration with third party solutions (payroll, billing, etc. ) Preparation of year-end 1099 and W-2 formsContact us to speak to a Sage Intacct consultant regarding a support issue. Why DWD for Your Sage Intacct Support? A Team to Support YouWe have a team of Sage Intacct consultants to support you. If your main Intacct consultant is not available, there are others ready to help. Timely SupportOur consultants are accessible and provide assistance in a timely manner. CPAs with Real-World ExperienceMany of our Intacct consultants are CPAs with real-world experience. They know both the technical and usage aspects of the software. Knowledgeable and CertifiedOur consultants have extensive experience with Intacct and provide support services to clients throughout the United States. Personal RelationshipsThrough newsletters, user groups, year-end webcasts and one on one support, we maintain on-going personal contact with our clients. Customers for LifeWe value your business long after the initial sale as evidenced by our “customers for life” philosophy. Sage Intacct... > Discover how today’s cloud solutions can help your business drive growth, improve productivity, scale operations, and enhance security. - Published: 2024-06-25 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/fort-wayne-cloud-solutions/ Cloud Solutions For Your BusinessOur IT experts are here to help you. REQUEST A CALL TODAY! Free Network Security AssessmentUnderstand where your vulnerabilities lie. REQUEST ASSESSMENT TODAY! Cloud Solutions - Fort Wayne, INWith ease of use, lower costs and increased flexibility as a few of the many benefits, it’s no surprise small and large businesses are getting on board with business cloud solutions. Discover how today’s cloud solutions can help your business drive growth, improve productivity, scale operations, and enhance security. DWD offers the following cloud solutions:Microsoft 365Microsoft OneDriveMicrosoft SharePointMicrosoft AzureBenefits Cloud Solutions Offer Your BusinessFlexibility and Scalability Eliminate guessing on your infrastructure capacity needs. With cloud computing, these problems go away. You can access as much or as little capacity as you need, and scale up and down as required with only a few minutes’ notice. Cost Savings Although an initial financial investment is required to implement a cloud strategy, organizations save substantial amounts in the long run because they don’t have to maintain expensive hardware or local data centers. Improved Data Security Cloud solutions offer many advanced security features that securely store and handle data. Features like granular permissions and access management restrict access to sensitive data only to the employees that need it there by reducing the attack surface for malicious actors. Business Continuity While there’s no way for you to prevent or even anticipate the disasters that could potentially harm your business, there is something you can do to help speed your recovery. Cloud-based solutions provide quick data recovery for all kinds of emergency scenarios. Free Network Assessment First Name * Last Name * Phone Email * Company Name * Website/URL Best Time to Contact Submit If you are human, leave this field blank. Microsoft 365Since 2010, Microsoft 365 (formerly Office 365) has been a welcome... > DWD Technology Group provides a variety of IT Services in and around Fort Wayne, IN that allow you to hand-off day-to-day IT management to the experts. - Published: 2024-06-20 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/network/fort-wayne-it-services/ Request IT Support Now! Our IT experts are here to help you. GET SUPPORT TODAY! Free Network Security AssessmentUnderstand where your vulnerabilities lie. REQUEST ASSESSMENT TODAY! IT Services & Support - Fort Wayne, INSince 1990, DWD Technology Group has been providing IT Services to businesses in and around Fort Wayne, IN. We are committed to helping companies evaluate and implement the best IT solutions for the unique needs of their business and to provide support to keep those systems flourishing over time. Why DWD Technology Group for Your Network Support? High Level of Technical Expertise – our network engineers have a combined 85 years of IT consulting experience and keep pace with current technology through continual training. Effective Communication – our network engineers recognize technology can be difficult to understand and make every effort to speak without using technical jargon. Local and Personal Support – you will receive IT support through a primary network engineer from our office. Additionally, a team of network engineers is available to provide back-up support on an as needed basis. Longevity of IT Staff – we make employee fulfillment a priority resulting in a phenomenal employee retention rate allowing you to build strong, lasting relationships with our network engineers. Remote Network Support – in addition to traditional on-site services, DWD offers remote support – regardless of your location. This provides quick, interactive support while saving travel time and costs. Free Network Assessment First Name * Last Name * Phone Email * Company Name * Website/URL Best Time to Contact Submit If you are human, leave this field blank. VirtualizationVirtualization basically lets one computer do the job of multiple computers, by sharing the resources of a single computer across multiple environments. Virtual servers and virtual desktops let you host multiple operating systems and applications locally and... > Fort Wayne's resource for knowledgeable and friendly IT support, IT security services, Managed IT services, and Cloud solutions. - Published: 2024-06-13 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/it-support-fort-wayne/ Request IT SupportOur IT experts are here to help you. GET SUPPORT TODAY! Free Network Security AssessmentUnderstand where your vulnerabilities lie. REQUEST ASSESSMENT TODAY! We Can Help You Take Control of Your TechnologySince 1990, DWD Technology Group has been helping businesses in and around Fort Wayne, IN to get the most out of their technology investment, on-premise and in the cloud. Our award-winning products and services offer an end-to-end solution. With a team of eight highly trained and certified network engineers, we can provide your business with a secure, timely and cost-effective solution to its IT needs. We offer Managed IT plans, Managed IT Security plans as well as break/fix IT support. DWD’s IT Support Services IncludeIT Security ServicesManaged IT Security Plans Endpoint Detect and Response Email Security Firewall protection Business Continuity Cybersecurity awareness training Managed IT ServicesRoutine ProActive IT Maintenance Technology Monitoring Virtual CIO Meetings Cloud SolutionsMicrosoft 365 Microsoft OneDrive Microsoft SharePoint Microsoft Azure IT ServicesIT Support Virtualization Wireless Solutions Point-to-Point Building Bridges Why DWD Technology Group is the Right IT Partner for You30+ YearsProviding outstanding IT services and solutions to businesses. 11 YearsAverage length of employment of DWD Network Engineer. 9 YearsAverage lifetime of DWD IT client. No IT JargonWe speak to you without using confusing technology terms and IT jargon. Ethical IT PracticesOur decisions are based solely on what's best for our clients. Communication is KeyOur network engineers keep you informed throughout the project. Speak with DWD’s Fort Wayne IT Support TeamAre you experiencing these IT issues? Slow computers, systems, or browsers Outdated hardware or software Viruses or other network security concerns No data backup or backup issues No mobile device security plan Too many employees have access to data and sensitive information If any of these IT issues sound familiar, it’s time to talk. Schedule a... > Get custom-tailored Managed IT Services plans to fit your networks infrastructure with proactive maintenance, around-the-clock technology monitoring, and virtual CIO meetings. - Published: 2024-06-04 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/fort-wayne-managed-it-services/ Request Managed IT Services QuoteOur IT experts are here to help you. REQUEST QUOTE TODAY! Free Network Security AssessmentUnderstand where your vulnerabilities lie. REQUEST ASSESSMENT TODAY! Managed IT Services - Fort Wayne, INYou have invested in your IT infrastructure and rely on its performance, security and reliability. A managed IT services plan ensures you have a qualified team proactively supporting this critical asset. With DWD’s custom managed services, you leverage the knowledge and experience of IT experts who possess a thorough understanding of networks, server backups, patch management, network monitoring, network security and more. DWD can custom tailor a bundle of IT services to meet your managed IT services needs. Our personalized plans offer several IT services to help your business run more efficiently. How Managed IT Services Benefit Your BusinessFocus on Your Core ObjectivesManaged IT Services allows you to free up your technical staff from day-to-day IT management and enable them to focus on things that matter more. It helps fill in gaps as needed while offering flexibility. Increased Operational EfficiencyManaged IT Services help optimize business processes, resulting in improved productivity and efficiency. Issues are resolved proactively minimizing downtime and disruptions to your day-to-day tasks. Predictable and Budgeted PricingManaged IT contracts are built on standard monthly costs, without hidden or unexpected fees. Supplement your current IT team without the need to hire a full-time engineer. Expertise When and Where NeededWith the fast pace of advancing technology comes new problems. Your existing IT team might not have the expertise to resolve unique challenges. Managed IT Services can provide you the skills and resources needed. Increased Focus on SecurityConsistently enhance your security. Access to Cybersecurity experts and tools through Managed IT Services better prevents breaches and mitigates technical risks. Data ComplianceRelease the burden of data security regulations and compliance from your... > Let DWD's IT Security Services protect your network. Our Fort Wayne, IN cybersecurity specialists help you protect your critical business systems efficiently and cost effectively. - Published: 2024-05-23 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/network/fort-wayne-it-security-services/ Free Network Security AssessmentUnderstand where your vulnerabilities lie. REQUEST ASSESSMENT TODAY! Contact an IT Security Expert TodayWe’re here to help you. CONTACT DWD TODAY! Managed IT Security Services - Fort Wayne, INLet our experts help you identify and defend against security threats before they even materialize. You need to know that your business is protected from the constant flood of cyber threats. From a minor malware issue to a full-scale cyber-attack, Managed IT Security Services provides the critical protection to keep your business safe. With DWD’s managed IT security services, you leverage the knowledge and experience of IT experts who possess a thorough understanding of networks, server backups, patch management, network monitoring, network security and more. Benefits of Managed IT Security ServicesReduce CostsMinimize the costs to protect your business and data. Higher Level of ExpertiseGain access to unique cybersecurity expertise and tools. 24/7 Monitoring & DetectionAutomatic detection and resolution of vulnerabilities. Stop advanced attacks before they happenAdvanced malware threat monitoring & expertise. Free up IT staff to focus on your BusinessReturn your IT teams focus to your business goals. Improve Cyber Insurance Coverage EligibilityMitigate business risk and compliance to satisfy requirements. Free Network Assessment First Name * Last Name * Phone Email * Company Name * Website/URL Best Time to Contact Submit If you are human, leave this field blank. Endpoint Detect and Response (EDR)Continuously monitors activities taking place on end-user devices to detect and respond to cyber threats like ransomware and malware. EDR finds, contains, and removes threats quickly so you can ensure the security of your data on endpoints across your network. The primary functions of an EDR security system are to: Monitor and collect activity and data from endpoints that could indicate a threat. Analyze data to identify threat patterns. Automatically respond to identified threats to remove... > Fast, knowledgeable, and friendly Sage Intacct Support. DWD's Intacct team will help you get the most out of your Sage Intacct system. - Published: 2024-04-10 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-intacct-support-plan/ DWD's Annual Sage Intacct Support Plan Where our desire to see you succeed comes to action. There’s no better way to protect and extend your software investment than with DWD's Sage Intacct support plan. We’ll help you reduce the time, resources, effort, and cost of operating your Sage Intacct system. Our team of consultants takes the time to get to know you and your organization. We’ll help you understand how Intacct can improve efficiency for your team and ensure they learn from every interaction with us. With DWD's Sage Intacct support plan, you’ll receive expert, professional assistance when you need it. Personalized Support We get to know your organization and how it utilizes Sage Intacct, allowing us to provide faster and more knowledgeable support. Predictable Support Costs Take the guesswork out of your annual software support costs by eliminating support calls billed per incident. Knowledgeable Support Our team of Certified Sage Intacct Consultants assures you quick, friendly, knowledgeable support when you need it. Included Standard Plan Services Starting at $500/month Support Services Telephone & Remote Support Provided M-F 8:30am to 4:30pm Eastern (excluding holidays) Unlimited* Extending System Modules & Licenses Assistance in subscribing and granting security permissions for new modules and user licenses. Extended system demos including Sage Intacct Marketplace solutions. System Review to Maximize Software Usage Annual system review to determine which features of the software could be more fully utilized by your staff. Educational Resources Bi-monthly Intacct newsletter Bi-monthly Intacct step-by-step software tip Quarterly release new feature & functionality review Annual Intacct user group live webcast Year-end processing tips & tricks live webcast Sage Resource Center Assistance Sage Intacct Community account setup Sage Knowledgebase usage tips Sage hosted Intacct event notifications *Calls will be handled on a first-come, first-served basis, with special consideration given to mission-critical issues. Learn... - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/accounts-payable/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Common Causes of Variances Between Sage Intacct Aging Reports and the General Ledger AP and AR aging reports in Sage Intacct can fall out of sync with the General Ledger due to manual postings. This video explains common causes of variances and how simple setting changes can help prevent them. Free Download How to Create Duplicate and Recurring Transactions in Sage Intacct Sage Intacct offers many ways to streamline processes. Duplicating or setting up recurring transactions can be one of those ways to accomplish this, allowing users to focus on other tasks that need completed. Free Download Navigating Entry Fields with Shortcuts in Sage Intacct Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. In this tip, we will examine a few shortcuts related to entries, either in the General Leger, Accounts Payable, Accounts Receivable, or any other entry type. Free Download - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/accounts-receivable/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Common Causes of Variances Between Sage Intacct Aging Reports and the General Ledger AP and AR aging reports in Sage Intacct can fall out of sync with the General Ledger due to manual postings. This video explains common causes of variances and how simple setting changes can help prevent them. Free Download Navigating Entry Fields with Shortcuts in Sage Intacct Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. In this tip, we will examine a few shortcuts related to entries, either in the General Leger, Accounts Payable, Accounts Receivable, or any other entry type. Free Download - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/budget/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today No Downloads found - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/cash-management/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today No Downloads found - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/collaborate/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today No Downloads found - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/dashboards/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct Performance Cards on Dashboards Display Valuable Business Insights Are you getting the most from your Sage Intacct dashboard? Performance Cards let you instantly monitor key metrics - like revenue, expenditures, or overdue invoices without digging through reports. Free Download How to Add Custom Financial Statements to User Dashboards in Sage Intacct Do you know how add custom financial statements to user dashboards in Sage Intacct? Follow these steps on how to add reports to user dashboards. Free Download - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/fixed-assets/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today No Downloads found - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/general-ledger/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Use Sage Intacct Transaction Allocations Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. Free Download How to Favorite, Memorize, Schedule Reports in Sage Intacct Did you know that Sage Intacct allows you to favorite, memorize, and schedule reports? Marking a report as a favorite allows you to quickly find it in the Favorites menu. Memorizing a report will save your report criteria so you don’t have to reenter them every time you run the report. Scheduling a report means you won’t have to remember to manually run that monthly report that you always seem to forget to run. Free Download Navigating Entry Fields with Shortcuts in Sage Intacct Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. In this tip, we will examine a few shortcuts related to entries, either in the General Leger, Accounts Payable, Accounts Receivable, or any other entry type. Free Download - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/order-entry/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today No Downloads found - Published: 2024-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/purchasing/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today No Downloads found - Published: 2024-01-29 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-intacct-software-tips/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct Performance Cards on Dashboards Display Valuable Business Insights Are you getting the most from your Sage Intacct dashboard? Performance Cards let you instantly monitor key metrics - like revenue, expenditures, or overdue invoices without digging through reports. Free Download How to Use Sage Intacct Transaction Allocations Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. Free Download How to Create a Sage Intacct Custom Report for User Permissions Reviewing user permissions is an essential part of maintaining strong internal controls. Whether you're preparing for an audit or simply conducting routine monthly, quarterly, or annual reviews, gathering permission details for multiple users can be time-consuming Free Download Common Causes of Variances Between Sage Intacct Aging Reports and the General Ledger AP and AR aging reports in Sage Intacct can fall out of sync with the General Ledger due to manual postings. This video explains common causes of variances and how simple setting changes can help prevent them. Free Download Connecting Sage Intacct Bank Feeds and Matching Bank Transactions Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. Free Download Keyboard Shortcuts... - Published: 2020-07-30 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/it-security-services/ You have invested in your IT infrastructure and rely on its security, performance, and reliability. DWD’s managed IT security services ensures you have a qualified team protecting this critical asset. OVERVIEW Managed IT Security Services have become a popular option for companies determined to stay on top of security risks by leveraging others’ expertise. With DWD’s managed IT security services, you leverage the knowledge and experience of IT experts who possess a thorough understanding of networks, server backups, patch management, network monitoring, network security and more. BENEFITS OF MANAGED IT SECURITY SERVICES Minimize the costs to protect your business and data Gain access to unique cybersecurity expertise and tools Automatic detection and resolution of vulnerabilities Advanced malware threat monitoring & expertise Return your IT teams focus to your business goals Better manage Risk and Compliance Free Network Security Assessment Schedule a free security assessment today to determine if your network is at risk. CONTACT US TODAY IT Security Services Resources > How a Managed Security Services Provider Can Help Your Business Stay Ahead > COVID-19 Return to the Office Security Concerns > CyberSecurity Awareness Training for Your Employees Managed IT Security Plans We offer customized Managed IT Security plans to best fit the needs of your company. Select products/services from the tiered options below to build a Managed IT security program to protect your business. Full Managed IT Services Product/Service Summary Product / Service Basic (Minimum) Preferred (Recommended) Premium Backup Disaster Recovery Password Guidance Antivirus / Antimalware Firewalls Switches Secure Wireless Networks Secure Remote Access Anti‐spam Network Vulnerability Scanning Network Security Assessments Work from Home Security Virtual Private Networks Firewall Maintenance Microsoft OS and Application Patching (Servers & Workstations) Multifactor Authentication Intrusion Prevention & Detection Business Continuity Cloud Delivered Enterprise Security Security Awareness Training Cloud Continuity Mobile Device Management 24/7... - Published: 2020-02-25 - Modified: 2026-03-30 - URL: https://www.dwdtechgroup.com/erp/software-add-ons/ AllBusiness IntelligenceDocument ManagementE-CommerceEDI – Electronic Data InterchangePayment SolutionsSage 100Sage IntacctSales Tax ComplianceShippingWarehouse ManagementWorkflow AutomationScancoSage 100, Warehouse Management Scanco automation software works hand-in-hand with Sage 100 to streamline and improve efficiency of your warehouse and manufacturing processes. Take A Tour ADPSage Intacct ADP handles your day-to-day HR activities in real-time and enables you to do more with less effort—while gaining greater insight by syncing payroll, people, and accounting data. Take A Tour AvalaraSage 100, Sage Intacct, Sales Tax Compliance AvaTax automatically calculates sales and use tax for transactions, invoices, and other activity in your Sage 100 software to save you tons of time versus manual calculations. Take A Tour RampPayment Solutions, Sage Intacct By combining Ramp’s powerful finance platform with your existing tech stack, your team can automate tedious tasks, improve accuracy, and close the books faster— helping your team work smarter, not harder. Take A Tour VersapayPayment Solutions, Sage Intacct Accept payments across your ecommerce, point of sale, and accounts receivable channels directly in Sage Intacct with Versapay's payment integration software. Take A Tour Sage Alerts & WorkflowSage 100, Workflow Automation Sage Alerts & Workflow monitors your Sage 100 database for potential problems, alerts you to the situation, and can even take action automatically. Take A Tour DatablendBusiness Intelligence, Sage Intacct Featuring a no-code, low-code workflow builder, DataBlend allows finance professionals to create secure and worry-free data integrations with other critical business systems – such as CRM, budgeting, and payroll. Take A Tour Martus Budgeting, Forecasting & ReportingBusiness Intelligence, Sage Intacct Martus provides a robust cloud-based budgeting tool that is simple to use and allows you to dig into specific expenses. Take A Tour Sage Inventory AdvisorSage 100, Warehouse Management Sage Inventory Advisor (SAI) provides Sage 100 customers with an inventory diagnostic tool that easily identifies what inventory to buy,... > A side-by-side comparison of features and capabilities of the new Sage Production Management suite versus the legacy Sage 100 Work Order module. - Published: 2020-01-28 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-production-management/versus-guide/ Compare Features Side-by-SideSage Production Management brings all the features of the legacy Work Order module to the Sage 100cloud modern technology stack which means you get: Primary and secondary data entry grids Batch data entry User defined fields and tables Custom scripting Advanced features for manufacturers But more than simply bringing Work Order to a new framework, Sage Production Management is characterized by numerous other high value features and capabilities that are documented side-by-side in this helpful guide and feature comparison. Leave your name below and grab your copy! GET YOUR COPY Guide Request Form Name * Company Name * Business Email * Currently Using Sage 100? Please choose ... Yes - happy with itYes - but I need supportNo Download Guide -> If you are human, leave this field blank. > Learn about Sage Production Management - the new manufacturing and work order management module for Sage 100. - Published: 2020-01-21 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-production-management/ Sage Production ManagementOptimize Your Manufacturing Production Process in Sage 100 Request DemoGet PricingLorem Ipsum DolorLorem Ipsum DolorSage Production Management FeaturesSage Production Management brings all the features of the legacy Work Order and Material Requirements Planning (MRP) modules to the more modern Sage 100cloud technology platform. This powerful new module gives discrete make-to-stock manufacturers and fabricators the tools they need to achieve visibility into the entire production process. By centralizing the production process in a way that is tightly integrated with Sage 100cloud, assemblers, manufacturers, and fabricators always know their costs, the status of items, and the material quantities required to meet demand. Key benefits of Sage Production Management include: Better AccuracyWith Sage Production Management, businesses can track costs beyond a simple bill of materials. Support for tracking labor and other job-related attributes (like overhead, direct AP costs, and status) means that manufacturers can get a complete picture of what it costs to produce an item. Because they always have current and accurate cost reporting, manufacturers can track costs relative to budget in real time and make adjustments to inventory, materials, and production processes with increased agility. Improved Process VisibilityIt’s important for manufacturers to know where their items are in the manufacturing process. But it’s equally important for manufacturing customers to know how their orders are progressing. Thanks to real time access to the status of every item, manufacturers can improve customer satisfaction by setting accurate delivery expectations. By adding Make to Order and Enhanced Scheduling, businesses can benefit even more through the ability to identify bottlenecks and optimize capacity planning. Enhanced Control and OptimizationWithout Sage Production Management, complex inventory management often involves exporting sales order data, manipulating that data in spreadsheets, and manually creating purchase orders to ensure that materials are at levels necessary to meet production demand. Sage Production... > Learn about Sage 100 inventory management, see a demo, or get software pricing from DWD Tech Group providing support & consulting throughout the Midwest. - Published: 2019-11-08 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100-inventory-management/ Sage 100 Inventory ManagementPowerful ERP Software For Distributors Schedule Demo Today! Request PricingLorem Ipsum DolorLorem Ipsum DolorSage 100 Inventory ManagementThe Sage 100 Distribution Suite provides the unique and powerful ERP functionality distributors need to take control of your warehouse, streamline operations to cut costs, and manage inventory like never before. And with the business to business (B2B) supply chain efficiency you’ll gain, you can count on improving customer service, satisfaction, and loyalty. These powerful Sage 100 inventory management modules provide detailed and accurate inventory tracking and reporting throughout the entire distribution process: Sage 100 Distribution EnhancementsOur team of Sage 100 distribution and manufacturing consultants have deep expertise with distribution enhancements that extend core “out of the box” functionality including: Bar code EDI Alerts & Workflow Inventory Advisor Multi-Bin & Multi-Warehouse Automation Work Order Processing Integrated Shipping Integrated E-commerce Document Management Credit Card Processing Accept payments anywhere, anytime – online, point of sale, mobile device, and over the phone as well as by check, ACH, or eInvoice. And with tight integration with your Sage 100 system, you’ll get real-time cash flow visibility, shorter remit times, and never re-enter data manually. Seamless integration with Sage 100 Automatic GL post-back eInvoicing including click to pay Online customer portal Barcode The bar code module for Sage 100 coupled with the ScanForce or Scanco automation solution allows Sage 100 users to streamline their supply chain operations. Gather, validate and verify an array of data utilizing the power of Bar Code including inventory counts, quantities, item numbers, and lot and serial numbers of goods shipped and received. Return Merchandise Authorization (RMA) Return Merchandise Authorization will print or send notifications to customers and print receiving documents to alert warehouse personnel of pending returns. After the goods are received and inspected, they can be returned to inventory, identified... > Learn about Sage 100 manufacturing, see a demo, or get a quote for software and implementation from DWD Tech Group providing support throughout the Midwest. - Published: 2019-11-06 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100-manufacturing/ Sage 100 ManufacturingManufacturing ERP Software to Streamline Operations. Request DemoGet PricingGet PricingLorem Ipsum DolorSage 100 Manufacturing ModulesThe Sage 100 manufacturing modules give you the ability to create multi-level bills and produce accurate, informative reports detailing bill structures. And when goods are finished, they can be completed to Inventory Management or Sales Order for seamless integration with the distribution system. These powerful Sage 100 manufacturing software modules provide detailed and accurate tracking and reporting throughout the entire manufacturing process: Bill of MaterialsBill of Materials allows you to easily track the components and miscellaneous charges that make up your finished items and assemblies. It also gives you accurate and informative reports detailing bill structures, component requirements and production history. This module also includes a unique Bill Options feature, that allows products to be customized directly from Sales Orders. Material Requirement Planning (MRP)Material Requirement Planning helps ensure that you have sufficient amounts of material on hand at all times. It simplifies work processes, eliminates purchasing and scheduling problems and allows purchasing and production managers to plan with insight. MRP analyzes supply and demand based on open sales, projections, inventory stock levels and open purchase orders. When you combine this essential data with product build times and lead times, you’ll be able to produce reports that advise purchasing of orders that need to be placed, revised or canceled. Work OrderWork Order is the cornerstone of the Sage 100 manufacturing solution. It empowers you to issue work orders, develop schedules, track costs and maintain complete control of the manufacturing process. You’ll also stay informed with up-to-the-minute, work-in-process information. Work Order is particularly well-suited for companies engaged in assemble-to-order, engineer-to-order or make-to-order processing. When used in conjunction with Bill of Materials, all of the required paperwork to move the job through the shop can be generated... > Learn about Sage 100 training classes or watch self-running training videos provided by the Sage 100 software experts at DWD Technology Group. - Published: 2019-09-16 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/training/ ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Whether you are a new employee just beginning to learn Sage 100 or a seasoned user looking for ways to become more efficient, we can help! DWD provides Sage 100 software training (formerly Sage MAS 90 and MAS 200) taught by certified ERP consultants with years of experience to help you get the most benefit from your software investment. We understand that every business has unique processes and strategies and offer software training to fit your individual needs. We can tailor your training based on the expertise of your staff. Contact DWD to discuss Sage 100 training today. Sage 100 Training Benefits Learn software setup options and their effect on your daily processes Set up short cuts to help you better utilize your time Customize data entry screens by user to make data entry more efficient Learn about custom reporting options to provide information in the form most effective for your business needs Sage 100 Training Classes & Options Sage 100 training customized to the needs of your business - training is offered to both individuals and teams of employees. Online training classes – throughout the year, online training sessions are offered that cover a variety of highly requested topics including – Crystal Reports, Sage 100 year-end processing, and more. Sage... > Learn about Sage Intacct key features and popular integrations that make your business run better. Plus, watch a demo or take a free 30-day trial. - Published: 2019-08-20 - Modified: 2026-06-17 - URL: https://www.dwdtechgroup.com/erp/sage-intacct/ Sage IntacctModern cloud-based software that grows with your business. Request Sage Intacct Demo Today! Sage Intacct Cloud Accounting SoftwareTap the power of modern cloud accounting software with Sage Intacct—the only AICPA-preferred accounting management solution. Sage Intacct automates your processes to increase accuracy, improve compliance and make your business run better every day. It gives you insight into your financial and operational data to make strategic decisions and the flexibility you need to act fast. Why Cloud Accounting Software? Learn about the benefits of cloud financial software like Sage Intacct. Who Benefits from Sage Intacct? DWD has helped hundreds of organizations outgrowing solutions like QuickBooks, Sage 50, CMHC, MIP, GMS and those needing to move away from Fundware, Solomon and other legacy or retiring solutions. Sage Intacct was designed for a broad range of industries including: Nonprofits Mental Health/Behavioral Health Centers Community Action Agencies Universities, Colleges & Seminaries Health Clinics Aging Agencies Professional services, to name just a few. How Sage Intacct Solves Your Business ChallengesCloud-based software that grows with your business As a flexible cloud-based solution, functionality can be added as your financial data is secured and updated with no effort and little cost. Fulfills the needs of multiple entities Automate financial consolidation activities including multi-dimensional reporting, inter-entity transactions, currency conversions and more. Financial reporting from within your financial system Financial reports and dashboards that are real time, multi-dimensional, comprehensive, graphical and easy to understand. In depth, drill-down insights let you know what's working and what's not. Improves data quality by connecting your applications Limitless integration capabilities allow you to connect your current applications with Sage Intacct improving the quality of your data and eliminating manual data re-entry. Simplify complex processes Automating processes helps streamline day to day tasks and reduce overall costs. Want A Demo? Click below to request... > View the systems requirements for Sage 100 Standard, Advanced and Premium editions. - Published: 2019-08-12 - Modified: 2026-04-21 - URL: https://www.dwdtechgroup.com/erp/sage-100/system-requirements/ ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage 100 System Requirements The system requirements documents below are intended to cover information regarding the compatibility of various operating systems with the Sage 100 Standard, Advanced and Premium editions. Sage 100cloud Version 2026 Sage 100cloud Standard 2025 System Requirements Sage 100cloud Version 2025 Sage 100cloud Standard 2025 System Requirements Sage 100cloud Advanced 2025 System Requirements Sage 100cloud Premium 2025 System Requirements Sage 100cloud Version 2024 Sage 100cloud Standard 2024 System Requirements Sage 100cloud Advanced 2024 System Requirements Sage 100cloud Premium 2024 System Requirements Sage 100cloud Version 2023 Sage 100cloud Standard 2023 System Requirements Sage 100cloud Advanced 2023 System Requirements Sage 100cloud Premium 2023 System Requirements Sage 100cloud Version 2022 Sage 100cloud Standard 2022 System Requirements Sage 100cloud Advanced 2022 System Requirements Sage 100cloud Premium 2022 System Requirements Sage 100cloud Version 2021 Sage 100cloud Standard 2021 System Requirements Sage 100cloud Advanced 2021 System Requirements Sage 100cloud Premium 2021 System Requirements Sage 100cloud Version 2020 Sage 100cloud Standard 2020 System Requirements Sage 100cloud Advanced 2020 System Requirements Sage 100cloud Premium 2020 System Requirements Sage 100cloud Version 2019 Sage 100cloud Standard 2019 System Requirements Sage 100cloud Advanced 2019 System Requirements Sage 100cloud Premium 2019 System Requirements Sage 100cloud Version 2018 Sage 100cloud Standard 2018 System Requirements Sage 100cloud Advanced 2018 System Requirements Sage... > Stay up to date with the latest news about DWD Technology Group and the software and network solutions they offer. - Published: 2019-05-03 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/news/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Jan21, 2026Business Weekly Ranks DWD Technology Group No. 4 on 2025 Largest Computer Networking CompaniesDWD Technology Group is proud to be ranked fourth among the largest computer networking companies in northeast Indiana. Read More Jan20, 2026DWD Technology Group Named a Certified DataBlend Implementation PartnerDWD Technology Group is proud to announce that we have been recognized as a Certified DataBlend Implementation Partner. Read More Jan20, 2026DWD Technology Group Named a 2025 VAR StarDWD Technology Group, is honored to announce its selection as a 2025 VAR Star. Read More Jan01, 2026Adam Westgerdes Promoted to Shareholder and Partner of DWD Technology GroupPlease join us in congratulating Adam on this well-deserved accomplishment! Read More Dec22, 2025Dylan Lemon Joins DWD Technology Group as a Network TechnicianJoin DWD in welcoming Dylan Lemon as a Network Technician! Read More Dec01, 2025DWD Technology Group Recognized as a Ramp Platinum PartnerAs a Ramp Platinum Partner, DWD continues to expand its ability to support clients with advanced automation tools, seamless Sage Intacct integrations, and modern solutions that simplify financial workflows. Read More Jul17, 2025Accounting Today Ranks DWD Technology Group No. 96 on VAR 100 List for 2025DWD is proud to be recognized as No. 96 on Accounting Today's VAR 100 List for 2025. Read More Jul08, 2025Victoria Vath Earns Sage 100 CertificationJoin DWD in celebrating Victoria Vath passing her Sage 100 Certified Technical Consultant Certification Exam. Read More Apr14, 2025Victoria Vath Joins DWD as a Systems ConsultantJoin... > Keep nonprofit financial data in a single database application with MIP software from DWD Technology Group. Schedule a consultation today! - Published: 2019-04-25 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/support-interfacing-applications/ Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Interfacing Applications with MIP Fund Accounting Save time and assure information accuracy by bringing data electronically into your MIP Fund Accounting software using data interfaces and data imports. Data Interface Recurring information can be imported into MIP from another software program such as third-party payroll vendors, specialized billing applications, Excel worksheets and more. Data Imports Information that is transferred one time from an existing accounting system or electronic worksheet into your MIP Fund Accounting system. DWD's expert software consultants can help with either type of service. Data Interface It can sometimes be difficult for organizations to maintain all of their financial data in one accounting application. While doing so can simplify things, it can also pose problems if the chosen application is strong in one area, but very weak in another. Making use of data interfaces can provide you a way to benefit from a solution that builds upon the strengths of multiple applications. Incorporating the capabilities of MIP and the talents of the staff at DWD, we are able to assist our clients in building a "best of breeds" solution. Using the Data Import/Export module we can "map" data from one application and then import it electronically into your MIP system. Once created, these import programs can be accessed week-after-week, month-after-month - however frequently the information is needed in your accounting program. Several of our clients have made use of interfaces for - Third-Party Payrolls - whether, ADP, Paychex, Paycor, or another vendor, payroll history is... > Nonprofits should understand the importance of importing financial data from other software programs into MIP Fund Accounting. Contact for more information. - Published: 2019-04-25 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/support-importing-data/ Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Importing Data into MIP Fund Accounting Bringing data electronically into your accounting system can save valuable time, as well as help assure accuracy of the information itself. This process typically falls into one of two categories. Data Imports - one-time information being transferred from your existing accounting system or an electronic worksheet. Data Interface - recurring information imported into MIP Fund Accounting from another software program. DWD has specialists that are available to help with either type of service. Data Imports When setting up a new MIP database or adding additional modules to an existing one, many of our clients choose to import information rather than re-key it. Examples include - Vendors & Customers - ID #'s, names, account #'s, addresses, phone numbers, terms, 1099 information, etc. Transaction History - prior year(s) information (actual and/or budget) in either summary or detail, thus allowing comparative financials to be run immediately from the new software. Payroll Data - ID #'s, names, addresses, SSN's, pay rates, benefit codes, deduction codes, leave codes, tax information, etc. Fixed Assets - tag numbers, descriptions, locations, acquisition costs, useful lives, depreciation methods, accumulated depreciation balances, warranty information, replacement costs, etc. Chart of Accounts - general ledger codes, programs, grants, locations, departments, reporting units, projects, etc. As can be seen from the following information, the above list is certainly not all-inclusive. Information That Can Be Imported Into MIP Fund Accounting: Transaction Entry Fixed Assets Cash Disbursements Asset Type Cash Receipts Designation Journal Vouchers Acquisition, Location,... > Get the most from your system with these Sage 100 software tips - view our step-by-step software tips and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Configure Sage 100 for Employee Direct Deposit If you’re looking to simplify payroll processing and move away from paper checks, Sage 100’s Direct Deposit feature can help. Before you begin issuing electronic pay, there are a few required configurations to review starting with enabling Direct Deposit in Payroll Options. Free Download How to Fix Incorrect Stock Quantities in Sage 100 Item Maintenance From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This most commonly occurs if a user’s session crashes while entering transactions such as sales orders and purchase orders. Free Download How to Void and Remove AP Checks From Sage 100 There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Fortunately, Sage 100 provides multiple ways to handle this task withing the Accounts Payable module. Free Download Sage 100 Hidden Utilities Sage 100 comes equipped with many amazing features. You may be aware of many of them, but we will show you some useful hidden utilities you may not be aware of. Free... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/accounts-payable/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Void and Remove AP Checks From Sage 100 There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Fortunately, Sage 100 provides multiple ways to handle this task withing the Accounts Payable module. Free Download Easily Offset Accounts Payable Invoices and Credit Memos in Sage 100 Have you ever had an invoice and a credit memo of the same amount from the same vendor and wondered how to offset those so they no longer show up in Vendor Maintenance or on the Accounts Payable Aged Invoice Report? The steps in this software tip will show you how to apply the invoice and credit memo in one easy entry. Free Download How to Reverse an Accounts Payable Check in Sage 100 Many things can happen that prompt the need to reverse an Accounts Payable check including accidentally writing a check to the wrong vendor, accidentally writing a check for the wrong amount or having the check misplaced or lost. Free Download How to Adjust an Accounts Payable Posted Invoice in Sage 100 Have you ever needed... > Get the most from your MIP software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/abila-mip-fund-accounting-tips/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Set-up a Credit Card Clearing Account in Abila MIP Have you been looking for a way to reconcile credit card statements in your Abila MIP system? Learn the pros and cons of credit card clearing accounts and provide step-by-step instructions on how to set one up in your MIP system. Free Download How to Correct a Posted Document in MIP Fund Accounting Have you entered the wrong account coding, effective date, or amount on an AP invoice? If so, then you are probably familiar with the process of reversing and correcting a posted entry in MIP. Initially, it seems like a complex process. Learn how to correct an AP invoice with ease. Free Download How to Perform a Month End Close in MIP Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP. Free Download Locking a Bank Reconciliation & Its Effect on Suspense Items in Abila MIP Learn how locking and unlocking reconciliations affect entries on the Suspense Items tab. Free Download Merging Vendors in MIP Have you had instances where you had to create multiple vendors to accommodate multiple check addresses? Learn how to clean up your vendor list by... > Get the most from your Sage BusinessWorks software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-businessworks-tips/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Preparing Payroll for the New Year in Sage BusinessWorks Before processing your first payroll of the new year, take a few minutes to review key settings. Installing tax table updates, updating SUI/SDI rates, confirming deduction taxability, verifying employee data, and rolling forward vacation/sick balances to ensure clean, accurate payrolls. Free Download How to Set Up Workers’ Compensation in Sage BusinessWoks If your company tracks workers’ compensation, Sage BusinessWorks can automatically calculate the company’s liability for each payroll. Free Download Exporting Reports to Excel or Word in Sage BusinessWorks Learn about updates to internal reports in Sage BusinessWorks that has made it easier to export information to an Excel spreadsheet or a Word document. Free Download Sage BusinessWorks Shortcut Keys Increase your productivity in day to day operations by learning to use BusinessWorks keyboard shortcuts. Free Download Reversing and Voiding Journal Entries in BusinessWorks What's a Reversing Journal Entry, and why would I need one? Should I void an entry instead? Learn how to do both. Free Download Making Corrections on an Accounts Payable Invoice in BusinessWorks Depending on the nature of the correction that might need to be made, Sage BusinessWorks allows you a few choices. Learn how you can make corrections to an... > Get the most from your Sage CRM system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-crm-tips/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Creating Basic Reports in Sage CRM Learn how simple it is to create a basic prospect company report in Sage CRM. Free Download Sage CRM Order Integration with Sage 100 Sage CRM integrated with Sage 100 allows CRM users to directly create sales/quotes records in Sage 100, while still operating in Sage CRM. Free Download Set Up a Communication Action Custom Icon in Sage CRM Have you ever wanted to easily track a particular communication action in Sage CRM? For example, you'd like to see all collection calls made to a particular customer. You can do so by setting up a custom communication action icon. Free Download Merging Company and Person Records in Sage CRM Have you accidentally entered a duplicate company or person/contact record into your Sage CRM database? Don't fret, we'll show you how to merge two duplicate records together in a few easy steps. Free Download Sage CRM Sales Statistics Tab Modification Information such as credit holds, credit limits, past due and aging details are all critical areas to know when serving clients. The more sales team members know about their customers, the better they are to serve and offer new products effectively. Sage CRM offers a sales statistics tab that... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/accounts-receivable/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download Create an Accounts Receivable Credit Memo for Sales Tax Only in Sage 100 Have you ever incorrectly charged sales tax on an invoice where the customer should have been tax exempt? If you have ever needed to create an Accounts Receivable credit memo for sales tax only, this software tip is for you. Free Download How to Clear A/R Cash Receipts & A/P Check Printing Issues in Sage 100 Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues in this helpful tip. Free Download How to Write Off Bad Debt in Accounts Receivable in Sage 100 Learn how to write off invoices in the cash receipts functionality that is within the Accounts Receivable module. Free Download How to Delete & Change Customers in Sage 100 Accounts Receivable Learn about 2 tools that Sage provides to help manage your customers in Accounts Receivable. Free Download How to Track Changes to Customer Records in Sage 100 Ever wonder who made a change to information on your customer record in Customer Maintenance? Learn how you can track changes to... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/business-insights/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Using Business Insights Explorer in Sage 100 (MAS 90/200) Would you like to be able to easily sort and analyze your data including the ability to drill down into the source documents? Reports are the standard tool for viewing information, but for more flexibility in analyzing data, try Business Insights Explorer. Free Download How to Create a BIE Header & Detail Export in Sage 100 Are you used to only being able to export the Header information in Business Insights Explorer? You are able to grab the Sales Order Header and Line item detail and create a single file export. Follow these steps to create a single file export of the Sales Order Header and Line item detail. Free Download > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/custom-office/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Add a UDF to Sales Order and Sales Order Invoice Data Entry in Sage 100 Have you ever wanted to track something in Sage 100 for which there isn’t a data field? For example, you currently accept orders from your customers via your website; however, your website is not integrated with Sage 100. Even though your website is not integrated, you’d still like to know how many orders you’re receiving from the Internet. You search Sales Order Entry for a field to store this information, but there’s none to be found. It’s situations like this for which user-defined fields were developed. Free Download Advanced Field Settings in Sage 100 Does your company want to require certain data at time of data entry? Businesses have key data points that are often missed or overlooked during data entry, Sage 100 has a feature that the company can require field settings to minimize data entry errors. Free Download How to Use Custom Office to Enhance Security in Sage 100 Have you ever wanted to hide a field from a user? Maybe you want the field to be visible, but you don't want the user to be able to modify the field. Learn how to use... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/general-ledger/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download Reverse a General Ledger Posting with One Click in Sage 100 If you have ever posted a register to the wrong period and then had to re-key it to reverse it, you know that reentering this information can be time consuming. There is a much easier way reverse a General Ledger with just one click. Free Download Customizing Standard Financial Statements in Sage 100 Learn how to create financial statement customizations that allow for more robust reporting than is offered by default. Free Download Using Sage 100 GL Transaction Journal to Transfer Between Banks Learn how to enter a bank transfer and have it post to the General Ledger as well as to the Bank Reconciliation.   Free Download Reconciling Sage 100 AR or AP to General Ledger Learn about some actions that a user can take to resolve a discrepancy when trying to reconcile Accounts Receivable or Accounts Payable to the General Ledger. Free Download How to Post an Out of Balance Journal Entry in Sage 100 There are some instances where your daily transaction register can post out... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/inventory-management/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download How to Run Negative Tier Reports in Sage 100 Did you know you might have hidden negative inventory cost tiers that affect your inventory? These cost tiers can adversely affect your gross profit calculations & inventory value. Learn how to easily reconcile these hidden problems. Free Download Warehouse Status Options in Sage 100 2018 Welcome to Sage 2018! Take a look at this new feature and the 3 status options that you may choose for Warehouse Maintenance. Free Download How to Remove a Warehouse in Sage 100 Throughout the years, a common request from users in Sage 100 was: Can I remove a warehouse? In Sage 100 Version 2024, Sage has added a utility that will merge the historical data to an existing warehouse and remove the warehouse that you are merging. Free Download How to Delete, Renumber, and Merge Item Numbers in Sage 100 Learn how to Delete Item Numbers, Renumber Item Numbers, and/or Merge Item Numbers. The utility program in Sage 100 that is used to complete this task can be found in the Inventory Management module under... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/library-master/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Fix Incorrect Stock Quantities in Sage 100 Item Maintenance From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This most commonly occurs if a user’s session crashes while entering transactions such as sales orders and purchase orders. Free Download Sage 100 Hidden Utilities Sage 100 comes equipped with many amazing features. You may be aware of many of them, but we will show you some useful hidden utilities you may not be aware of. Free Download Exporting Sage 100 (MAS 90/200) Data to Microsoft Excel Wouldn't it be nice to have a quick way to drop information from a list or report into Microsoft Excel? Learn how to send data from lookups lists or reports directly to Microsoft Excel. Free Download Creating Custom Forms in Sage 100 Learn how to create custom forms in Sage 100. Free Download How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download Modifying the Standard Reports in Sage 100 Have you ever wanted to make a minor change to an existing Sage 100 report? Learn a simple method to make a change... > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/payroll/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Configure Sage 100 for Employee Direct Deposit If you’re looking to simplify payroll processing and move away from paper checks, Sage 100’s Direct Deposit feature can help. Before you begin issuing electronic pay, there are a few required configurations to review starting with enabling Direct Deposit in Payroll Options. Free Download How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download Batch Processing in Sage 100 v2018 Payroll 2. 0 Sage 100 Payroll 2. 0 has added a number of new features including the ability to break down payroll entry into specific batches. This means that more than one person can be working on Payroll Data Entry. Learn how to enable batch processing. Free Download How to Add Total, Accrued, Used, and Remaining Time Off Hours to Sage 100 Payroll 2. x Check Forms Learn the steps to add time off fields to your Sage 100 check forms. Free Download How to Set Up an Employer Contribution in Sage 100 Learn how to set up an Employer Contribution to minimize or even eliminate manual calculations. Free Download > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/purchase-order/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download How to fix the Sage 100 message “A receipt of goods is currently referencing this purchase order” Have you ever had a purchase order that is stuck in receipt of goods entry? Here is a shortcut method to free that purchase order up without kicking all users out of Sage 100. **Caution: For Advanced Sage 100 Users Only** Free Download How to Process Prepayments on a Purchase Order in Sage 100 Do you have vendors that require a prepayment on the goods that are purchased from them? There is no need to create spreadsheets or track them manually. Learn how to process prepayments on your purchase orders in this month's software tip. Free Download How to Set Up Vendor Specific Pricing during Purchase Order Entry in Sage 100 Learn the steps to setup vendor specific pricing for an item so that each vendor's pricing defaults in as the unit cost during purchase order creation. Free Download > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/sage-intelligence/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Find Missing Accounts in Your Sage Intelligence Reports Designer in Sage 100 Sage has added a new feature in the 2015 Intelligence report Designer to help identify missing accounts in your report layouts. Free Download > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/sales-order/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today How to Use Sage 100 Paperless Office to Print & Retrieve Registers Learn how to permanently store update/posting registers in PDF format. Free Download How to Correct Sales Tax in Sage 100 Learn how to correct sales tax so that your customer gets their credit and your Sales Tax Reporting is correct. Free Download Create a Single Invoice for Multiple Sales Orders in Sage 100 Sage has added a new enhancement in Sage 100 version 2018. 4 that now allows multiple customer sales orders on a single shipment/invoice. Learn the setup consolidation options. Free Download Copying a Salesperson on Invoices in Sage 100 Learn how to copy a salesperson on invoices in Sage 100 2019 and newer versions. Free Download > Get the most from your Sage 100 software system - view our step-by-step software tips, tricks and tutorials in both PDF and video format. - Published: 2019-04-24 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/sage-100-tips-mas-90-mas-200/visual-process-flows/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Simplify Day to Day Task Access with Visual Process Flows in Sage 100 Visual Process Flows provides a visual representation of your workflow process, allowing you to quickly identify job-specific tasks and launch screens without searching through a tree of menu items and icons. Free Download - Published: 2019-04-18 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/download/ Download Download Confirmation Download Failed Download History Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us TodayYour cart is empty. - Published: 2019-04-18 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/download/download-confirmation/ Download Download Confirmation Download Failed Download History Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us TodaySorry, trouble retrieving order receipt. - Published: 2019-04-18 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/download/download-failed/ Download Download Confirmation Download Failed Download History Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us TodayYour download failed, please try again or contact site support. - Published: 2019-04-18 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/download/download-history/ Download Download Confirmation Download Failed Download History Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today > Did you miss one of DWD's software or network webinars? They are available for you to watch on-demand. Learn at your convenience. - Published: 2019-04-18 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/recorded-webinars/ All MIP Fund AccountingBusinessWorksIT/NetworkSage 100Sage CRMSage Intacct2025 BusinessWorks Year-End Tips Live WebcastBusinessWorks As the year winds down, now is the perfect time to ensure your Sage BusinessWorks software is ready for a smooth start to the new year. 2025 Sage 100 Year-End Tips and Tricks WebcastSage 100 As we approach the end of 2025, it’s the perfect time to ensure your Sage 100 (MAS 90/200) software is prepared for a smooth transition into the new year. 2025 Sage Intacct Year-End Live WebcastSage Intacct In this informative webinar we walked through key year-end processes and best practices to help start the year ahead with confidence. Fall 2025 MIP Lunch & Learn Live Webcast MIP Fund Accounting Not able to attend our MIP Lunch & Learn live? No problem! During this 1-hour recording learn about tips and tools to get the most out of your MIP system. Fall 2025 Sage Intacct User Group Live WebcastSage Intacct Watch our Sage Intacct User Group recording for helpful hints and tips, best practice advice, and updates on new and upcoming product features. DonorPerfect Nonprofit Fundraising for Sage IntacctSage Intacct Watch how DonorPerfect helps nonprofits turn one-time interest into lasting donor support. Martus Budgeting & Reporting with Sage IntacctSage Intacct Learn how Martus helps you ditch spreadsheets and files for real-time visibility. Ramp Finance Automation Integration with Sage IntacctSage Intacct Watch how Ramp helps combine your corporate card with spend management tools. Spring 2025 MIP Lunch & Learn MIP Fund Accounting During our Spring 2025 MIP Lunch & Learn we covered vendor payments and reporting in MIP’s software. Spring 2025 Sage Intacct User Group Live WebcastSage Intacct During this online educational webinar, we’ll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. 2024 Sage 100 Year-End Live WebcastSage 100... > Completely customize your Sage 100 system modules for accounting, distribution, and manufacturing processes from DWD Technology Group. - Published: 2019-04-15 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/modules/ ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage 100cloud - Core Accounting At the heart of every Sage 100 (MAS 90/MAS 200) system are five Sage 100 Accounting Modules - General Ledger, Accounts Receivable, Accounts Payable, Bank Reconciliation and Asset Accounting. The depth of functionality combined with ease of use and intuitive workflow are unrivaled in mid-market products. General Ledger is the central location where all accounting transactions are received, summarized, adjusted and balanced, yielding comprehensive financial statements. Powerful drill-down capabilities both into general ledger transactions and into subsidiary modules provide exceptional audit trails and quick answers to inquiries. Accounts Receivable tracks and organizes the myriad pieces of information related to your customers, providing the basis for superior customer service. The module also gives you the data you need to run a well-organized cash management system by tracking receivables and planning cash flow. Accounts Payable helps arrange expenditures by recording transactions and obligations to vendors and creditors. A selection of payment options from automatic invoice selection to quick check entry provides great flexibility in scheduling payments. Bank Reconciliation helps simplify your monthly reconciliation process, detect recorded transactions between books and bank, locate the errors or differences, record the corrections, and reconcile your books to the bank statement. FAS can track your company's fixed assets (laptops, copiers and other... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-27 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today > As a Sage Software Reseller and Microsoft Gold Partner we are committed to helping companies evaluate and implement network and accounting software systems. - Published: 2019-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/privacy-policy/ Privacy PolicySchedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us TodayPRIVACY POLICY Sage Software and the Sage Software product names mentioned herein are registered trademarks of Sage Software, Inc. and/or its affiliated entities. Used with permission from Sage Software. This statement discloses the privacy practices for the entire web site. DWD Technology Group may collect implicit information on an anonymous basis from users who visit our web site, for aggregate statistical analysis and site customization. Implicit information is data that we can gather about the user without asking them. Importantly, aggregate statistical analysis means that DWD Technology Group reviews trends based on information as a whole, but does not do so in an effort to identify the individual identity of the visitor to its site. We also may solicit email for site feedback, business development, press inquiries, and human resources inquiries. However, DWD Technology Group does not disclose human resource information solicited from our Web site to third parties or affiliates. Any personal information that you voluntarily provide to us will be collected and used by us on an internal basis only. Unless we tell you otherwise at the point on the site where the information is collected, we do not share any personal information about you with third parties or affiliates. DWD Technology Group collects the visitor's domain name, referral data (e. g. we record the last URL a user visited prior to clicking to DWD Technology Group), as well as browser and platform type (e. g. , a Microsoft browser on a Macintosh platform). We also count, track, and aggregate the visitor's activity into our analysis of general traffic flows at our sites (e. g. , tracking where traffic comes from, how traffic... - Published: 2019-03-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/sitemap/ Cloud Solutions IT Support Fort Wayne Managed IT Services Sage Intacct Self-Led Product Tour System Review Home ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Training Customizations Bar Code ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage Production Management Guide Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Support Plan CRM Software Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget IT/Network IT Security Services IT Security Services Fort Wayne IT Services Data Backup Services Individual IT Services Network Security Anti-Spam, Anti-virus Virtualization Wireless Solutions Storage Area Network Solutions (SANS) Microsoft Office 365 Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools Orthopedic Clinics DWD Tech Team Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Privacy Policy Download Download Confirmation Download Failed Download History > Our MIP consultants offer database services that can be custom tailored to your nonprofit organization's needs with data interfaces, data imports, and more. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/ Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Maintaining database accuracy is crucial to keeping your nonprofit running smoothly. While MIP Fund Accounting fills the broad requirements of most nonprofit organizations, occasionally custom database services are required to meet unique needs. DWD's highly trained consultants offer customized database services to help MIP fill your organization's requirements. Data Interfaces Recurring information can be imported into MIP from another software program. Examples of data interfaces include: Import (rather than key) your third party payroll amounts Transfer Excel data easily and accurately into MIP Learn more about MIP data interfaces. Data Imports One-time information being transferred from your existing accounting system or electronic worksheet. Examples of data imports include: Vendor & customers - ID #'s, names, account #'s, addresses, phone numbers, terms, etc. Chart of Accounts - general ledger codes, programs, grants, locations, etc. Learn more about MIP data imports. Database Modifications Database modifications can be made to MIP to retroactively apply changes or meet future requirements. Examples of database modifications include: Expand the length of one of your chart segments Modify your database's fiscal year-end Learn more about MIP database modifications. > Report nonprofit financial information and key performance indicators through a simplified dashboard module from ’s MIP Fund Accounting software. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/dashboards/ Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today The days of pouring over endless pages of financial reports to determine the health of your organization are rapidly coming to an end. If you have not already been impacted by the technology that is creating the change, it is almost certain you will be in the very near future. And that technology is often summed up in a single word - dashboards! To learn more about what this technology could look like in your organization, check out our interactive dashboard examples. The terms "dashboards" and "visualizations" can be applied to several levels of sophistication. In some cases, it may refer to simple charts and graphs that have been created within your accounting software, or by exporting information to Excel. At the other end of the spectrum are software tools such as Power BI that allow you to not only chart your financial information but also combine the information with data from any number of software programs - and then lets you drill into the detail behind the numbers. Want to see the cost of salaries per student? We can do that. Want to know the average revenue per client at a specific location? We can do that. Want to know how many managers are making use of a given report? We can tell you. Whether it is dashboards designed specifically to report on financial information from MIP Fund Accounting software, or statistical information from any number of other databases for reporting key performance indicators (KPI), let... > Our highly-trained consultants are here to assist your nonprofit organization with on-going MIP support. Contact us today for software assistance! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/support/ Do You Need MIP Fund Accounting Software Support? DWD’s consultants who will assist during the implementation process and on-going MIP support and training are all CPAs with years of experience in the software consulting industry. They provide MIP software support to over 225 nonprofit and government clients and have experience with all MIP Fund Accounting modules. Our Consultants Provide Support Services Including:MIP Software installation and configuration (both the initial installation as well as any updates). Troubleshooting MIP support issues with existing systems. MIP software training for new employees. Training for any new modules added to your MIP system. Preparation of year-end 1099 and W-2 forms. Development and troubleshooting of customized reports and financial statements. Assistance with the preparation of budget information. System interfaces with third party software (payroll, billing, etc. ). The design of import routines to eliminate the keying of repetitive data. Contact us to speak to an MIP consultant regarding a support issue. Request Support Now! Why DWD for Your MIP Fund Accounting Support? CPAs with Real-World ExperienceOur MIP Fund Accounting consultants are all CPAs with real-world experience. They know both the technical and usage aspects of the software. Long Lasting RelationshipsThrough our online user groups, year-end training, and monthly communications, we maintain on-going personal contact with our clients. KnowledgeableWe have worked with MIP since 1995 and provide support services to more than 225 clients. Customer for LifeWe value your business long after the initial sale as evidenced by our "Customers for Life" philosophy. MIP Implementation & SetupOrganizations can spend several months researching and selecting a new accounting software system which will enhance their financial reporting capabilities. An area that should receive just as much attention is the planning and implementation of the new system. DWD has been implementing MIP Fund Accounting software since 1995 and can guide... > We have helped a number of Aging Agencies find the best fund accounting solution to fit their specific needs. Let us help you too! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/aging-agencies/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Aging Agencies From offering transportation and in-home services for the elderly to adult daycare and healthcare counseling, Aging Agencies face many challenges - having effective software solutions shouldn't be one of them. Benefits of Sage Intacct for Aging Agencies: Achieve real-time visibility with nonprofit financial reports and dashboards. Easily spread not only salaries and wages, but also benefit-related expenses to various cost centers including nutrition, case management, home health, etc. Maximize efficiency and stewardship by automating manual processes. Prepare comparative financial reports by service or program, thus identifying your agency's strengths and how it can best serve the senior population. Provide government auditors with complete documentation related to complex calculations of overhead expenses allocated to the various reporting units. DWD partners with Aging Agencies to deliver easy-to-use financial accounting systems so you can keep your focus on your mission - delivering essential services to enhance the quality of life for older adults. Sage Intacct Resources: Nonprofit Financial Reporting and Dashboards Nonprofit Accounting Software Buyers Checklist Please contact us if: You have questions about what a more robust fund accounting solution could do for your organization. We can arrange a brief demonstration of Sage Intacct to help you plan for the future. You are currently in the process of evaluating better alternatives for providing meaningful financial information to your nonprofit organization. Contact our Nonprofit Software Team today at 800. 232. 8913 or through our nonprofit software... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/ann-arbor-mi/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Ann Arbor's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting, and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: > Protect your company's server and network infrastructure with the best SPAM filtering services for email security, phishing protection, virus blocking and more. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/individual-services/anti-spam-antivirus/ Preventative IT services, including Anti-SPAM and Anti-virus solutions ensuring the health of your server, network, PCs and your business as a whole. As your trusted partner, we can help you find proactive ways to manage your entire computing infrastructure in a more efficient and cost effective manner. SPAM Filtering Services DWD offers an affordable SPAM filtering service that accepts all incoming mail for your company's domain and then filters and forwards it to you. Our SPAM filtering services provides inbound email filtering, outbound forwarding, email security, virus blocking, phishing protection and daily filter reports. Benefits of Our SPAM Filtering Service Save time and resources - stop installing, updating and maintaining your in-house program Save Internet bandwidth to your in-house email server Fully managed service completely relieves your IT department of any maintenance Anti-virus feature reduces the chance your company will be infected with a costly virus. > Protect your company's data locally on-premises or remotely secured in the cloud with the best backup and recovery services from DWD Technology Group. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/backup-services/ Next to Your Employees, Your Data is Your Single Most Valuable Asset Data protection is an essential part of every IT strategy. It minimizes the risk of downtime and data loss as well as the risk of a compliance breach. DWD can provide cutting-edge data backup and recovery solutions. DWD provides fast, reliable data backup and protection services designed to help small and midsize businesses effortlessly protect the information, systems and applications that keep them going every day. Our Business Continuity service features Instant Virtualization technology - virtualizing systems either locally to an on-premises appliance or remotely in a secure cloud — within seconds. Businesses can operate as usual, and have the time and resources to fix server issues without compromising any data, or incurring any downtime. Business Continuity Data protection solutions are essential for all businesses to implement, regardless of size, industry and geographic location. While most small businesses may not have the same size IT budget as larger enterprises, the risks facing their business data are the same. Data backup solutions come in all different flavors. No matter what solution you chose, implementing data backup and business continuity should be a priority for your organization. Network outages and human error account for 50% and 45% of downtime, respectively. Meanwhile, natural disasters account for just 10 percent of downtime. If you’ve been putting off data protection because your organization is located far from any inclement weather, be warned: the bigger threat to your data is inside of your company, not the great outdoors. What are SMBs doing to protect themselves? Over 60% of them still ship tapes to a storage facility or another office, a surprising number, considering the technology is over four decades old and the storage and retrieval processes are extremely cumbersome. Meanwhile, nearly 20% are already... > Streamline inventory and warehouse processes with the Sage 100 Barcode module with mobile scanner integration. Learn how it works. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/bar-code/ Affordable Barcode Solutions for Small and Mid-sized Businesses. Bar code technology and its use has grown dramatically over the past several years. It was once only considered an option for large companies with large IT budgets. As the adoption of bar code technology has increased, it has lead to lower costs and has brought about a wider range of choices available to small and mid-sized businesses. The bar code module for Sage 100 coupled with Scanco or ScanForce’s automation solutions allows Sage 100 (MAS 90/200) users to streamline their supply chain operations. Gather, validate and verify an array of data utilizing the power of the features and functionality of Bar Code including inventory counts, quantities, item numbers, and lot and serial numbers of goods shipped and received. Sage 100 Bar Code Module Information (pdf) Benefits of the Sage 100 Barcode Module Streamline your warehouse processes Collect data faster and more accurately Process large amounts of data at much greater speed and reliability Support efficient workflows by scanning Sales Orders and Sales Order Invoices Personalized user-defined field information flows through to Bar Code Support of radio-frequency or cradle-style handheld devices Simple resolution of import error rejections Import any use-defined field using Bar Code Easily incorporate information from your bar code hardware and bring it into your Sage 100 system, saving valuable processing time over data-intensive manual entry. DWD partners with the following bar code solution providers. ScanForce ScanForce developed their warehouse automation and sales automation solutions with the end-user in mind. Designed to fully integrated with Sage 100, ScanForce is a complete inventory control solution. Whether you're on the receiving dock, in a corner of the warehouse performing a physical count, on the showroom floor, or doing direct store deliveries on the road, ScanForce has a solution. Combining advanced mobile technology... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/cincinnati-oh/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Cincinnati's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/columbus-oh/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Columbus' Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > DWD partners with Community Action Agencies to deliver easy-to-use financial accounting software so you can keep your focus on your mission - Published: 2019-03-13 - Modified: 2026-06-10 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/community-action-agencies/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Community Action Agencies As a Community Action Agency (CAA), you're on the frontlines of the fight against poverty. From offering low-income housing alternatives to literacy projects, community action agencies face complex accounting requirements and detailed reporting parameters. Isn't it time to worry less about financial and organization tasks and focus more on your mission. Learn why Community Action Agencies Turn to Sage Intacct - click here now! Is your organization's growth creating complexities that your financial software can't handle? Delayed access to data and results Inability to manage multiple entities, programs and projects Struggle to easily and quickly produce accurate reports Hampered with multiple systems and processes, changing requirements and manual consolidations Burdened with dated technology preventing you from gaining efficiencies that come with modern cloud applications See Sage Intacct in ActionTake the Self-led Product Tour Today! Learn More The right financial management software will help your organization to: Provide complete reporting information to program directors with drill-down financial information segmented by Head Start, Weatherization, Energy Assistance, etc. Assign administrative costs to the program areas by performing sophisticated allocation calculations within the software itself - not via external spreadsheets. Track grant expenses by funding agency as well as the fiscal year associated with the award itself. Gain real-time visibility across the organization (consolidated views, revenue, and expense by locations, cash trends, etc. ) Have an automated way to share statistical and operational data and... > Modify your nonprofit MIP database with options that merge vendor records, tracking fiscal year-end data, consolidating multiple pieces of information, and more. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/database-services/database-modifications/ Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today MIP allows tremendous flexibility in configuring a new database. How many segments will be needed in the chart of accounts? What length should they be? Will they be alpha, numeric or both? What is your fiscal year-end? Oftentimes, these decisions usually have to be made when clients are least familiar with the software. And once configured, users do not have the ability to modify their selections. If you find yourself in a position where you need to change your record keeping procedures due to new or changing laws or need to change your reporting structure, it's time to discuss database modifications. Don't struggle with an ineffective database. Let us help you make the most of your MIP software. Examples of instances where a database modification can be necessary: Changing a Fiscal Year-End Your board has decided it would make more sense to be on a fiscal year-end rather than a calendar one. And since it's your job to make that happen, what other option do you have than to start a new MIP database from scratch? The good news is, DWD can assist you by modifying your existing database so it tracks on a fiscal year basis. No need to start over. We can help you meet the requirements and still maintain historical data that is critical to gauging current performance in light of past experience. Updating MIP to Include an Additional Chart Segment When your MIP database was first built, it may have seemed like five... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/dayton-oh/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today   Dayton's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/detroit-mi/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Detroit's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > DWD offers ERP Software for Distributors that meet the challenges you face on a daily basis while providing the management insights you need for success. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/who-we-serve/distribution/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today ERP Software for Distributors It's an ever increasing challenge for those in the distribution industry to stay ahead of the competition. Tracking, managing and replenishing inventory and managing warehouse operations through the entire distribution cycle can be an overwhelming and costly task without proper management tools. Distributors often find their entry-level software simply can’t handle their need for greater inventory control, sales management, and purchasing functionality. At some point, they push their entry-level software to the limit and either limp along with basic inventory and warehouse management features or they begin looking for a system to handle those needs. While no two distributors are alike, even if they are in the same industry, there are commonalities between distributors in the way they manage their processes. Common problems distributors experience as they grow: Orders are delayed because you don’t know exactly what’s in your warehouse – you lack accurate inventory knowledge, leaving you unaware of product quantity, location and when it needs replenished. Incorrect orders are making your customers unhappy – Order processing errors are causing the wrong product to ship to the wrong customer costing you money and lost customers. Manual processes are increasing overhead costs – you’re regularly expanding your workforce in order to fulfill increasing orders. You’re not able to predict buying and inventory cycles – you’re wasting money on unused parts and unsold products because you lack an accurate forecasting method. You don’t have... > Referrals that give back. Do you know a company that might benefit from DWD's products or services? Let us know today. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/referral-program/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Referrals That Give Back Do you know a company that might benefit from DWD's products or services? Much of DWD's growth and success has been a result of happy clients who refer other companies to our firm. With this in mind, we have created a referral program to encourage our clients and business partners to refer companies that may be looking to replace their current business and financial management software or are looking for someone to manage IT for their business. How Do I Give A Referral? Contact Sherry Simerman at DWD's office at 260. 423. 2414 or toll free 800. 232. 8913. Provide the contact information of the person and company you are referring. Next, contact the person you are referring to let them know DWD will be contacting them to discuss their needs. To show our appreciation, we'll send you a $25 gift card just for providing the referral. We offer additional incentives for referrals that result in a customer sale. It's as easy as that! > Since 1990, DWD's team of professionals have provided software and network solutions to its customers both large and small. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/dwd-tech-team/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Since 1990, DWD’s team of professionals have provided software and network solutions to its customers both large and small. During the last 2 decades DWD’s team has experienced impressive growth, expanding to 2 offices in the Midwest and a team of 32 staff members. Chris MengerinkPartner, ERP & CRM Manager ×Chris Mengerink As a Partner at DWD, Chis works with management and sales teams to implement ERP and CRM solutions that will have a positive effect on business efficiency while minimizing business interruption. Chris has 10 years of Sage CRM consulting experience and provides software implementation, training, customization and support services. He leads DWD's ERP and CRM software teams and is passionate about helping clients find solutions to their business challenges. Chris also provides businesses with custom programming, 3rd party solution integration and custom reporting for Sage 100. With 15 years of small business operations experience, Chris is able to understand and help clients utilize software solutions to create efficiencies within their business. He is a graduate of Indiana Purdue of Fort Wayne with a degree in Information Systems. CloseRead MoreLuc Lothamer, CPAPartner, Intacct & MIP Project Manager ×Luc Lothamer Luc Lothamer, CPA As a Partner at DWD, Luc leads the Sage Intacct team and has been with the firm since 2018. He has extensive experience with Sage Intacct and MIP Fund Accounting providing software implementation, upgrade, training and support services. Luc earned both a BS in... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/elkhart-in/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Elkhart's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > We’re always looking for like-minded people to join our hard working, yet fun and family friendly oriented organization. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/company/employment-opportunities/ About DWD Technology GroupLearn about our business. Learn MoreMeet Our Leadership TeamLearn about DWD's Leaders. Learn MoreDWD’s Core Value’sWhat You'll Experience When You Join DWD Technology GroupExceed Client ExpectationsOur clients are the reason we exist. Setting proper expectations and always meeting or exceeding those expectations is paramount to all else we do. IntegrityWe operate with the highest level of professional ethics, honesty and respect. Our decisions are based on what’s best for our clients and our desire to see them succeed. TeamworkDWD encourages an environment where team members work cooperatively and support one another to improve efficiencies, expand capabilities, and strengthen relationships. Community LeadershipWe have a strong sense of responsibility to our community which has shaped our commitment to serving its needs through leadership, charitable giving, and service projects. Life BalanceWe are committed to providing a challenging and rewarding professional environment for our team, while encouraging a healthy balance between work, family, and spirit. We Are Hiring! Accounting Systems Consultant – Currently Accepting ResumesREAD MORE DWD Technology Group is seeking an Accounting Systems Consultant to provide setup, training, and support services to our Sage Software clients. A background in accounting or business systems along with an interest in technology is an ideal fit for this position. DWD Technology Group is a rapidly growing business-software consulting firm that performs software implementation, integration, and development services for small and medium sized businesses and organizations. Our team of system consultants interact with clients to identify and resolve technical software issues as well as provide direction to help improve their business processes. Key Responsibilities: Assist with new software implementations, including the conversion of data. Provide software clients with on-going problem solving and support services. Work in cooperation with other team members to resolve technical issues. Train users on most efficient use of the software.... > We offer regular webinars, online training, user groups and other events to help you learn more about your software. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/events/ Webinars . User Group Meetings . Online Training Helping You Get The Most From Your Software Investment DWD offers a variety of events including online webinars/webcasts, on-site and online software user group meetings, as well as online training sessions. DWD offers events for the following software solutions Sage 100 (MAS 90 and MAS 200) MIP Fund Accounting Sage BusinessWorks Sage 50 (Peachtree) > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/fort-wayne-in/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Fort Wayne's Leading Software & Network Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement network, accounting and business management software systems while offering support to maintain technology needs. See Our Listing on the Top Sage Reseller directory under Sage 100 Fort Wayne. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades Fort Wayne, IN Office: 9921 Dupont Circle Drive West, Suite 300 Fort Wayne, IN 46825 Phone: 260. 423. 2414 Toll Free: 800. 232. 8913 Fax: 260. 423. 2419 Map to DWD's Fort Wayne, IN office. > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/grand-rapids-mi/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Grand Rapids' Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > DWD partners with Healthcare Centers to deliver easy-to-use financial accounting systems so you can keep your focus on your mission. - Published: 2019-03-13 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/healthcare-centers/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Healthcare Centers From county health departments to those providing services to the disabled, Healthcare Centers face many challenges - having effective software solutions shouldn't be one of them. Read the eBook - 6 Ways to Streamline Financial Management for Your Healthcare Center Healthcare Centers trust Sage Intacct to solve these key issues: Unable to access a consolidated view across multiple funds, locations, patients, practice areas and programs making reporting cumbersome and time consuming Legacy system is not meeting specific compliance requirements Data and transactions are in multiple systems - no real-time view across the entire organization Multiple entities and disparate systems force tedious manual consolidations in Excel Some of the Healthcare Centers DWD provides nonprofit software for include: - County Health Departments - Independent Living Facilities - Dental & Vision Centers - Retirement Communities - Centers for Developmentally Disabled 0+Non-Profit Clients0%Healthcare CentersSage Intacct for Healthcare Centers Sage Intacct has an easy-to-use interface, is configurable and allows you to report and track information most important to your agency. It offers a full suite of solutions including human resources, web-based time sheets, electronic requisitions, allocations and fixed assets. Benefits of Nonprofit Software for Healthcare Centers: Easily spread not only salaries and wages, but also benefit-related expenses to various cost centers. Prepare comparative financial reports by service or program, thus identifying your agency's strengths and how it can best serve the population. Provide government auditors with complete... > Your nonprofit organization can host MIP in the cloud instead of constantly running fund accounting software in house. Manage your servers anywhere! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/hosting-for-mip-fund-accounting/ Nonprofit Software MIP Fund Accounting Dashboards Support Payroll & Human Resources Database Services Database Modifications Data Interfaces Data Imports Hosting for MIP Fund Accounting Microix Requisition & Budget Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today MIP Fund Accounting in the Cloud Let DWD help you run MIP Fund Accounting in the cloud! Reliable, Secure, Anytime, Anywhere Access The number of nonprofits taking advantage of cloud accounting solutions has grown steadily, especially in the last couple of years. With a cloud solution, your organization no longer has the burden of managing servers and other IT equipment necessary to run your fund accounting software in-house. Advantages of Having Your MIP Fund Accounting Software in the Cloud Always Current - software updates and upgrades are completed frequently assuring that you are always on the most recent version of MIP™. These are completed during off-hours for your convenience. Accessibility - with MIP in the cloud, your staff can access the real-time data they need using any Web browser, no matter their location. Lower Cost of Ownership - having your MIP Fund Accounting system in the cloud lowers your cost of ownership by reducing the time and money associated with installing and maintaining your own hardware and software. With a cloud solution, you can keep your internal resources focused on the projects most important to your organization's success. Reliability & Security - in the cloud, your MIP Fund Accounting is monitored by a team of experts making sure your software is running properly and available to your team 24/7. Enhanced Performance - the MIP Fund Accounting cloud uses state-of-the-art servers that ensure maximum performance and redundancy, providing you with the highest level of system performance and up-time. > DWD partners with Human Services organizations to deliver easy-to-use financial accounting systems so you can keep your focus on your mission. - Published: 2019-03-13 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/human-services/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Human Services From literacy centers to safe houses and crisis centers, Human Services Organizations face many challenges - having effective software solutions shouldn't be one of them. Read the eBook: The Benefits of Cloud Accounting Software for Human Services Nonprofits Human Services Organizations Depend on Sage Intacct to solve the following key pains: Delays and difficulty making informed decisions due to lack of insight into key data points Inability to manage data, results and budgets across multiple programs and locations Time-consuming reporting and inability to slice and dice data Unable to generate reports needed for multiple funders including Federal State and Private Foundations View 5 minute Sage Intacct for Human Services Nonprofits overview video. Sage Intacct for Human Services Organizations man Services organizations to deliver easy-to-use accounting systems so you can keep your focus on your mission - helping people lead better lives by providing healthy living services. Human Services organizations we provide nonprofit software solutions for include: - AIDS Organizations - Meals-on-Wheels - Arts Centers - United Way's - Boys & Girls Clubs - Urban Leagues - Crisis Centers - Women's Shelters - Family Service Organizations - YMCA's / YWCA's - Literacy Centers - Youth Centers / Services About DWD Technology Group's Nonprofit Team and Clients 0+Non-Profit Clients0CPA Nonprofit Consultants0States with DWD Clients0%Customer Satisfaction Rating0Years of Combined ExperienceTop Reasons Human Services Nonprofits Choose Sage Intacct: Prepare the financial information you need to effectively... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/indianapolis-in/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Indianapolis' Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software Customizations Upgrades Indianapolis, IN Office: 3815 River Crossing Parkway, Suite 100 Indianapolis, IN 46240 Toll Free: 800. 232. 8913 Map to DWD's Indianapolis, IN office. > Get phenomenal IT network support for SANS storage, wireless networks, SPAM filtering, network security, and much more from DWD Technology Group. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/individual-services/ The network services of DWD Technology Group utilize proven technology solutions to help you stay competitive and provide your business with resources to keep it flourishing. We focus on delivering systems and services in line with your company's objectives and seek to become an integral partner in supporting your business. Below is a partial listing of the individual network services DWD offers: Network Security - we offer a wide range of security solutions to help small and mid-size businesses identify and eliminate security vulnerabilities, defend against security attacks and recover from a security infringement. Anti-Spam/Anti-Virus - our fully managed SPAM filtering service accepts all incoming mail for your company's domain and then filters and forwards it to you reducing the chance your company will be infected with a costly virus. Virtualization - improve the efficiency and availability of your IT resources and applications through virtualization technology. Wireless Solutions - wireless networks provide connections wherever your employees need to work - at their desks, in conference rooms, on warehouse floors or at another office location. SANs (Storage Area Networks) - a properly designed and functioning storage network is critical to managing and protecting your organization's data Contact us to speak to one of our network engineers. What Makes DWD's Network Services Unique? Quick Responsive Service We provide consistent, timely support and emergency support services during times of crisis. Effective Communication Our network engineers recognize technology can be difficult to understand and make every effort to speak without using technical jargon. Local & Personal Support You will receive IT support through a primary network engineer from our office. Additionally, a team of network engineers is available to provide back-up support on an as needed basis. Longevity of IT Staff We make employee fulfillment a priority which has resulted in a phenomenal employee... > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/kalamazoo-mi/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Kalamazoo's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software Customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/lansing-mi/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Lansing's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software Customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > ERP software for manufacturers for light manufacturing, make to stock, and make to order to help you manage your business and stay ahead of your competition. - Published: 2019-03-13 - Modified: 2026-06-29 - URL: https://www.dwdtechgroup.com/company/who-we-serve/manufacturing/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today ERP Software for Manufacturers The manufacturing industry is not the same as it was a decade ago. New technologies and a changing economy have led manufacturers to look to reduce costs and streamline business processes just to remain competitive. Manufacturers often find their entry-level software simply can’t handle their manufacturing processes and is costing money in inefficiencies. At some point, they push their entry-level software to the limit and find they need a system that will begin automating plant floor operations and other manual business processes. Light Manufacturing/Assembly – Make to Stock – Make to Order No two manufacturers are alike even if they make the same product, however there are commonalities between manufacturers in the way they manage the manufacturing process. Common problems manufacturers experience as they grow: Your shop floor is bogged down with manual processes – manual processes can be error prone and time-consuming. As you experience growth, the need for automated processes such as bar code scanning for labor, work centers, raw materials and finished good completion becomes a necessity to improve production efficiency. You’re not able to track labor costs – labor is a significant expenditure for manufacturers and if you’re not able to capture and apply it properly, you can’t determine true job costs. You don’t have the right raw materials for orders, causing production & delivery delays - you need a better way to plan and track material, demand and... > DWD provides financial accounting solutions for Behavioral Health Agencies so you can keep your focus on your mission - Published: 2019-03-13 - Modified: 2026-04-29 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/mental-health-behavioral-health/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Behavioral Healthcare Organizations From providing mental health and substance abuse recovery services, to counseling for families and children, Behavioral and Mental Health Agencies face many challenges - having effective financial systems and processes shouldn't be one of them. Read the eBook - 6 Ways to Streamline Financial Management for Your Behavioral Healthcare Agency Behavioral Health Agencies rely on Sage Intacct to solve the following key issues: Need to gain real-time visibility into the organization to quickly adjust and adapt to changes Compliance and reporting needs to be easy and effective to reduce risk Inability to manage multiple entities efficiently due to disparate systems or manual consolidations in Excel Data and transactions are in multiple, disconnected systems Time consuming and cumbersome monthly closes See Sage Intacct in ActionTake the Self-led Product Tour Today! Learn More For the past 25 years, DWD Technology Group has been helping Behavioral and Mental Health agencies streamline financial, human resource and reporting processes with industry leading financial accounting solutions. Some of DWD's Behavioral Healthcare clients include: 0+Non-Profit Clients0%Behavioral HealthcareSage Intacct for Behavioral Healthcare Sage Intacct has an easy to use interface, is highly configurable and allows you to report and track information most important to your organization. Top Reasons Behavioral Healthcare Agencies Select Sage Intacct: Prepare the financial information you need to effectively run your organization - by reporting unit, by service, by location, by clinician, etc Enhanced visibility through... > Microsoft Office 365 offers clear advantages for businesses including advanced security features and the capability to work from anywhere. Learn more here. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/microsoft-office-365/ Work anywhere, anytime, on any device. Microsoft Office 365 is ready when you are. Since 2010, Office 365 has been a welcome addition to today’s business technology environment. Its subscription based model makes financial sense for many businesses and its cloud based platform is a welcome update. There's no upfront cost for software and it always stays up to date. Built-in security, plus compliance and privacy controls help keep your data safe. Benefits of Office 365: Microsoft Office 365 lets you access your files from almost anywhere - Office 365 is a cloud based service, allowing easy access to your work. You'll be able to access files from almost anywhere with an internet connection, making travel productivity easy. Always the same look and feel - No matter where you sign in from, your office applications, documents and personal settings remain the way you originally set them up. Office 365 lets you focus on your work, not software updates - Office 365 will always be updated as long as it's connected to the internet. You can access Office 365 on more devices - Office 365 can be used on up to 5 devices, including PCs, Tables, and Smartphones. Office 365 is offered through a subscription plan - Office 365 is purchased through a monthly or annual subscription model as opposed to Office 2014 flat fee model. Hosted Exchange All the benefits of Exchange Server without the burden or cost of management. Exchange Online helps protect your information with advanced capabilities. Anti-malware and anti-spam filtering protect mailboxes. Data loss prevention capabilities prevent users from mistakenly sending sensitive information to unauthorized people. Globally redundant servers, premier disaster recovery capabilities, and a team of security experts monitoring Exchange Online around the clock safeguard your data. And with a Microsoft guaranteed 99. 9% uptime, financially-backed... > Data security offers the best cybersecurity solutions to ensure your data is protected against harmful vulnerabilities and cyber attacks. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/individual-services/network-security/ Security isn’t just about firewall protection anymore. Our Cisco Certified Network Administrators are experienced in the areas of firewall protection, virtual private networks (VPN), wireless network security, virus protection, software/OS patch management, and data backup and recovery. With Cisco security solutions, you can connect, communicate, and conduct business securely while protecting users, information, applications, and the network. Security Solutions Our network engineers offer a wide range of security solutions intended to help small and mid-size businesses identify and eliminate security vulnerabilities, defend against security attacks, and recover from a security infringement. Firewall, Router Virtual Private Networks Anti-Virus Solutions Spyware & Anti-Spam Filtering Data Encryption Wireless Encryption Network Security Reviews Benefits of Network Security Solutions Rapidly identify and respond to evolving threats Enforce business policies Protect critical assets Decrease complexity Ease the administrative burden of IT Lower total cost of ownership > Our newsletters are packed full of the latest information including software tips, upcoming webinars, training and event dates and a wealth of other information. - Published: 2019-03-13 - Modified: 2026-06-18 - URL: https://www.dwdtechgroup.com/resources/newsletters/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today DWD offers bi-monthly e-newsletters for the following software products: Our newsletters are packed full of the latest information on your software package. They also contain software tips, upcoming webinars, training and event dates and a wealth of other IT related information. Signup for Our Monthly Newsletter Newsletter Signup Company * First Name * Last Name * Email * Products You Own Sage Intacct Sage Distribution & Manufacturing Operations Sage 100 Sage BusinessWorks MIP Fund Accounting IT/Network Captcha Entry Key SAGE INTACCT NEWSLETTER 2026 2025 2024 2023 February April June February April June August October December February April August October December January February March June August November December 2022 2021 March May September November June September December SAGE 100 NEWSLETTER 2026 2025 2024 2023 February April June February April June August October December February April June August October December February April June August October December 2022 2021 2020 2019 February April June August October December February April June August October December February April June August October December February April June August October December MIP FUND ACCOUNTING NEWSLETTER 2026 2025 2024 2023 February April June February April June August October December February April June August October December February April June August October December 2022 2021 2020... - Published: 2019-03-13 - Modified: 2026-04-13 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Nonprofits Your passion and efforts should be focused around achieving your mission, not around your fund accounting and fundraising software. At DWD, we understand nonprofits are not all the same and depending on your size and industry, your organization can have very unique needs. Is your nonprofit’s growth creating complexities that your financial software can’t handle? Delayed access to critical data and insights Limited ability to manage multiple entities, programs, and projects Difficulty producing timely, accurate reports Disconnected systems, evolving requirements, and manual consolidations slowing you down Outdated technology standing in the way of the efficiencies modern cloud solutions provide See Sage Intacct in ActionTake the Self-led Product Tour Today! Learn More The right financial management software will help your Nonprofit: Easy and configurable reporting: point and click filtering. Enhanced visibility, access, and alignment with shared chart of accounts, report formats, vendor lists, etc. Automation of performance and outcome/impact metrics. Visibility to metrics in real time. Continuous consolidation of locations, entities, programs, etc. Allows finance team to automate and streamline processes, freeing resources to focus on strategic initiatives. About DWD Technology Group's Nonprofit Team and Clients 0+Non-Profit Clients6Nonprofit Software Consultants 18States with DWD Clients 69Customer Satisfaction Rating 53Years of Combined Experience We have experience assisting a broad range of nonprofit and government organizations and can help you find the best fund accounting and fundraising solutions to fit your specific needs. - Mental Health/Behavioral Health... > Are you a CPA or an experienced reseller that needs assistance? Find beneficial partnership opportunities with Sage resellers through DWD Technology Group. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/partnerships-resellers/ ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today DWD offers a variety of partnership opportunities based on your unique situation. Whether you are a CPA firm, an active Sage 100 (MAS 90/200) reseller or a former Sage 100 reseller, we welcome the opportunity to build a mutually beneficial partnership with you. Are you a CPA or CPA firm looking to partner with a Sage 100 reseller? DWD has active partnerships with a number of CPA's and CPA firms in the Midwest. Assistance with analyzing your client's accounting software needs and recommending a solution Accounting software purchases - new, add-on and upgrades Contract us to perform software installation, support or training for your client Are you an active Sage 100 reseller needing assistance with a project? Our highly trained Sage 100 consultants can provided technical assistance to your client on a project only basis while you remain their main point of contact. Technical Support Software Upgrade Assistance or Completion Software Migration - including Data Conversion Sage 100 Training Software customization completed by our Sage 100 Master Developer Custom Crystal Reports Are you a low volume or former Sage 100 reseller looking to partner with an active Sage 100 reseller? Additional consulting resources Accounting software purchases - new, add-on and upgrades Margin opportunities on software maintenance plans DWD offers a variety... > Do you have software or network questions? We've listed answers to the most frequently asked software and network questions that we hear. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/faq/ MIP Fund AccountingFixed Assets SoftwareSage 100 ERP (MAS 90/200)Sage 50 (Peachtree)Sage BusinessworksSoftware BuyingWhat’s New in Sage BusinessWorks 2020 & 2021? Sage BusinessWorks 2021. 0 was recently released and is currently available for download. View the full Sage BusinessWorks 2021 Release Notes.   What’s New in Sage Fixed Assets v2019. 1Release Notes for 2019. 1 How do I find and print the 941 and 941B in Sage 50? To print or efile the 941 and 941B tax forms, follow these steps: *It is important to have the latest Sage 50 Payroll tax service update installed to ensure you have Sage 50 forms that are in compliance with current government regulations. From the main Sage 50 (Peachtree) menu, click Reports & Forms, then select Forms, now select Tax Forms. Double-click Payroll Tax Forms. Highlight the current 941 report in the Available Forms box. In the section Select filing period, choose the Frequency, Year and Quarter, click OK to preview and print the 941. The report will open. Fill out the form (all required red areas); enter the total amount of all 941 deposits made during the quarter. Click next step, select e-File or Print, and print on plain paper.   How do I install the tax update on a server for Sage 50 (Peachtree)? The Sage 50 (Peachtree) Payroll Tax Service updates are automatically downloaded and installed by the Sage 50 (Peachtree) Accounting software program. Sage 50 (Peachtree) release 2009 will download the tax update file and will automatically install when Sage 50 (Peachtree) is closed on each workstation, similar to the manner in which Service Release updates are automatically installed upon exiting Sage 50 (Peachtree). If the update fails to start automatically and checking for updates prompts message, “There are no updates available at this time” you can also manually install... > Our Sage 100 consultants are here to assist you with training, upgrades and technical support so you can meet your desired business goals. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/consultants/ ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today DWD's Sage 100 Software Consultants Companies often spend several months reviewing accounting software in an effort to ensure the investment they make will enhance their financial reporting capabilities. An area that is just as critical, but sometimes overlooked, is the key role their Sage 100 consultant will play in the success of this transition. Contact DWD to Speak with One of Our Expert Software Consultants. DWD Technology Group (DWD) has developed a reputation for excellence in assisting our clients minimize the impact of a conversion, while maximizing the potential of their new software. High Level of Expertise The highly trained Sage 100 software consultants at DWD have over 60 years of combined consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our consultants keep pace with technology and the latest versions of Sage 100 through continual training and education. Sage 100 Master Developer Expertise DWD has a Sage 100 Master Developer on staff with 18 years of experience. This provides you with access to a professional with the capabilities to customize your software. Software customizations completed by our Master Developer help expand Sage 100 functionality for your business. Proven Track Record With over 200 Sage 100 clients located in the MidWest, DWD has demonstrated its longstanding... > Let DWD Technology Group manage your Sage 100 customization and development project so your software meets the unique needs of your business. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/customizations/ Are You Looking To Customize Your Sage 100 (MAS 90) Software? Customization of software, by definition is the modification of a software package to meet the individual requirements of the user. In other words, it is the most practical way to change a software system, like Sage 100 into operating the way you do. While Sage 100 (aka MAS 90) fills the broad requirements of most businesses, occasionally additional functionality is required to meet unique needs. As a Sage 100 Master Developer, DWD Technology Group is uniquely qualified to assist with your Sage 100 customization and development needs to help expand functionality for your software. Contact DWD to discuss customizations to your Sage 100cloud system. We have worked with a number of clients to customize Sage 100 to meet their unique business needs. A partial list of enhancements includes the following: Accounts Receivable Aging report sorted by due date Multi-company customer statements Credit hold warning in customer maintenance Accounts Payable Custom accounts payable report with General Ledger detail Accounts payable expense by General Ledger account cash-basis Inventory Custom Inventory fields Integration with various bar coding hardware and warehousing software Special inventory item labels Automatic calculation of retail and standard cost based on margin percentage Sales Order Processing Custom sales order fields Integration with various shipping software Custom commission reporting Suppress recalculation of price when price has been manually over-ridden Check for duplicate item already entered during sales order entry Calculate unit price based on margin percentage Restrict type of order entered based on User Role Purchase Order Processing Custom purchase order fields Use standard cost as default in purchase order entry Update changes to user defined fields to inventory Suppress fully received items on purchase order non-graphical Job Cost Automatic creation of jobs from Sales Order entry Direct cost posting... > Need Sage 100 support? Our trained consultants provide technical support, troubleshooting, upgrades, and integration in Indiana, Michigan, Ohio and the U.S. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/support/ Do You Need Sage 100 Support? If you’ve been looking for help with your Sage 100 (formerly Sage 100c, Sage 100 ERP, Sage MAS 90 and MAS 200) system, we are here for you. Our team of highly trained software consultants provide quick, knowledgeable and friendly support for all Sage ERP system issues. There's no better way to take full advantage of your Sage 100 system. Our team of consultants have over 85 years of combined consulting experience, many of whom are also CPA’s with both accounting and technical expertise. We help to ensure your Sage 100 software works flawlessly and efficiently. We are dedicated to helping you maximize your investment, by helping you to take full advantage of your system's total potential. Our experts can help with all your Sage 100 support needs from troubleshooting an error, to customizing your system. In addition to on-site support serving Indiana, Michigan and Ohio, we also provide phone and remote support to companies throughout the U. S. Our Consultants Provide Sage 100 Support Including:Sage 100 implementation & setupTroubleshooting Sage 100 support issues with existing systems Data import/export & data file rebuilds Systems integration with 3rd party applications Sage 100 customization to expand your system functionality Sage 100 software upgrades Sage 100 training customized to your specific needs Custom Crystal Reports Sage 100 & Sage CRM systems integration System Review – to analyze and optimize your software usageContact DWD to speak to a Sage 100 consultant regarding a support issue. Request Support Now! Why Choose DWD For Sage 100 Support? A Team to Support YouWe have a team of Sage 100 consultantsavailable to support your needs. If your main Sage 100 consultant is not available, there are others ready to help. Experts at ExplainingWe understand technology can be difficult to understand and make... > If you are outgrowing your Sage 50 software and want to look for alternative software solutions, we offer a free software needs assessment. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/sage-50-peachtree-system-review/ Schedule a ConsulationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us today Are you outgrowing Sage 50 (Peachtree)? As a small business, you are dependent on the features and functionality of your accounting system. As you begin to grow, you may find the need for a more comprehensive solution due to increased sales volume, growth through acquisitions, new locations or launching an e-commerce initiative as part of your business plan. During this growth process, many Sage 50 (Peachtree) users experience similar signs that indicate they may have outgrown their software. Common Signs That Indicate You Have Outgrown Your Software: Slow performance - reports take longer to print & invoices longer to save Requirement for increased stability - software crashes and/or has data corruption because of data size Need for additional users Manual processes - using Excel for sales, inventory or commission reports Poor integration with other software Better inventory, manufacturing or job cost needed If you find your company is experiencing one or more of these issues, Sage 50 Quantum, Sage 100 (MAS 90) or MIP Fund Accounting may be the logical migration path. Contact us for a complimentary accounting software needs assessment to determine the best solution for your company. Sage 50 (Peachtree) Quantum Sage 50 Quantum may be an optimal choice if you are simply looking for increased performance, increased stability at higher transaction volumes or need additional users. It includes all the features that make Sage 50 a popular software package and is also designed to allow business growth. Sage 100 (MAS 90) Sage 100 is a complete business management solution providing improved performance, additional functionality and the ability to tailor the system to meet the growing needs of your business. Key Benefits of... > Looking for technical support for Sage BusinessWorks? Our highly-trained consultants will walk you through installation, upgrades, training and more. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-businessworks/support/ Do You Need Sage BusinessWorks Software Support? DWD’s highly trained BusinessWorks consultants are CPAs with both accounting and technical expertise. They support a number of BusinessWorks clients in the Midwest and have experience with all BusinessWorks modules including Inventory, Job Cost, Crystal Reports, Custom Office, ACT! Link and F9 Report Writer. Our Consultants Provide BusinessWorks Support Services Including:BusinessWorks implementation & setup Troubleshooting BusinessWorks support issues with existing systems Custom Crystal Reports BusinessWorks software upgrades Systems integration with 3rd party applications BusinessWorks training customized to your specific needs Data import/export & data file rebuildsSystem analysis – to optimize your software usageContact DWD to speak with a BusinessWorks consultant regarding a support issue. Request Support Now! Why Choose DWD for Support? We treat our clients with integrity, honesty and respect. We have multiple BusinessWorks consultants to assist with your needs. Our recommendations are based entirely on the needs of our clients. Our consultants are accessible and provide assistance in a timely manner. BusinessWorks Implementation & SetupCompanies often spend several months reviewing accounting and business management software in an effort to ensure the investment they make will enhance their profitability. An area that is just as critical but sometimes overlooked, is the key role their consultant will play in the success of this transition. DWD’s step-by-step software implementation approach has proven to be very successful. Our typical BusinessWorks software implementation process contains the following phases: Implementation PlanningThere are many areas that need to be considered when planning a software implementation. We will work with you to outline the implementation plan, determine responsible staff, establish a timeline and assign responsibilities. Installation & TestingOnce we have ensured that your network is ready for the new installation, we will install the software, set up all workstations and test printing. Implementation & ConfigurationDuring this phase all of... > Increase your warehouse productivity from label printing to wireless inventory management with Scanco bar code automated software. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/bar-code/scanco-bar-code-solutions/ Scanco offers a line of products that increase warehouse productivity. From barcode label printing to wireless inventory management, there is a solutions to fit your budget and needs. Lite Automation Series Scanco's Lite Automation Series helps companies just getting started with bar code technology. It helps you to ship and receive product quickly and accurately as it moves through your warehouse. Features Invoice data entry Purchase order receiving Warehouse transfers Physical count Batch select Scan each *Additional features available through the Pro and Advanced Automation Series MP2 Label Printing Scanco's MP2 barcode label printing provides you with a powerful integrated solution with a simplified user interface. Label templates pull information from any field in Sage 100 (MAS 90/200) giving you the ability to include all pertinent item data with a click of a button. ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Scanco offers a line of products that increase warehouse productivity. From barcode label printing to wireless inventory management, there is a solutions to fit your budget and needs. Lite Automation Series Scanco's Lite Automation Series helps companies just getting started with bar code technology. It helps you to ship and receive product quickly and accurately as it moves through your warehouse. Features Invoice data entry Purchase order receiving Warehouse transfers Physical count Batch select Scan each *Additional... > ScanForce bar code solutions give Sage 100 users a way to manage their warehouse and business operations more efficiently barcodes and mobile devices. - Published: 2019-03-13 - Modified: 2026-07-07 - URL: https://www.dwdtechgroup.com/erp/sage-100/bar-code/scanforce-bar-code-solutions/ ScanForce barcode scanning and mobile warehouse and sales automation solution for Sage 100. For over 15 years, ScanForce has been focused on helping Sage 100 clients manage their warehouse and business operations more effectively through the use of barcodes and mobile devices. ScanForce Warehouse Automation Information (pdf) WAREHOUSE MANAGEMENT ScanForce Warehouse Automation is designed to improve inventory accuracy and warehouse efficiency, allowing businesses to focus on their customers and sales. Use Wireless Devices to Automate Inventory Processes Warehouse transfers, inventory issues, inventory receipts, physical counts/cycle counts, directed picking, wave picking, container receiving, replenishment and more. Modern Dashboards Get a real-time graphical view of your warehouse key performance indicators, from how many orders need to be picked to user performance statistics. Sage-Endorsed Multi-Bin Management ScanForce offers the only Multi-Bin Management solution that's included out of the box with Sage 100cloud. Features Seamless integration into Sage 100 and Sage 100cloud Wireless with built-in batch functionality as a backup If your wireless goes down, ScanForce keeps running and validating all data Physical counts, including cycle count capabilities Inventory transactions, including warehouse transfers, inventory issues, inventory receipts, etc. Lot and serial number validation Automatically print Shipping and Receiving documents MOBILE SALES Using portable data collection terminals, salespersons are able to record order and invoice details quickly and efficiently, as well as print invoices on the spot. Data captured will automatically be entered into your accounting system, eliminating the need for manual processing and handwritten receipts. Create Quotes, Sales Order, Invoices, and Credit Memos from Anywhere View customer order histories, stock quantities across warehouses, item images and more from a wireless device. Features Seamless integration into Sage 100 and Sage 100cloud Available on rugged bar code scanning devices, iOS, Android, Windows Mobile, and more. Create quotes, sales orders, invoices and credit memos from handheld Create... > In an effort to help you get the most from your software system, we’ve created software tips, tricks and tutorials in both PDF and video format. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/software-network-tips/ Resources Recorded Webinars Software/Network Tips Sage 100 Software Tips Accounts Payable Accounts Receivable Business Insights Custom Office General Ledger Inventory Management Library Master Payroll Purchase Order Sage Intelligence Sales Order Visual Process Flows Sage Intacct Software Tips Accounts Payable Accounts Receivable Budget Cash Management Collaborate Dashboards Fixed Assets General Ledger Order Entry Purchasing Sage BusinessWorks Tips MIP Fund Accounting Tips Sage CRM Tips Events Newsletters Frequently Asked Questions DWD Tech Blog Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today In an effort to help you get the most from your software system, we've created software tips, tricks and tutorials in both PDF and video format. Our consultants have created software tips and tutorials around the questions they hear most frequently. These tips were designed to help users better understand the functionality of their software system. Select from the following software solutions: Sage 100 (MAS90/200) Sage Intacct Software Tips Sage BusinessWorks MIP Fund Accounting Sage CRM Would you like to receive our free bi-monthly software tips via email? Contact us today to sign up! > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/south-bend-in/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today South Bend's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software Customizations Upgrades We're Here to Help You - Contact Us! Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > Looking for a dependable storage area network? Manage and protect your company's data through a network server with SANS storage solutions. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/individual-services/storage-area-network-solutions-sans-2/ Having a properly designed and functioning storage network is critical to managing and protecting your organization's data. By leveraging networked storage solution approaches such as SAN and NAS, you receive the assurance that your storage infrastructure is reliable, flexible and manageable. Storage Area Network (SAN) A SAN is a dedicated network that provides access to consolidated, block level data storage. SANs are primarily used to make storage devices such as disk arrays and tape libraries. Network Area Storage (NAS) NAS is file-level computer data storage connected to a computer network. NAS devices are gaining popularity as a convenient method of sharing files among multiple computers. Potential benefits of NAS, compared to file servers, include faster data access, easier administration, and simple configuration. Direct Attached Storage (DAS) DAS refers to a digital storage system directly attached to a server which enables quick access to the data but only through the server. Network storage models are gaining popularity, but DAS is still commonly used because it is easy to deploy and has a low initial cost of deployment. DWD understands that storage needs are diverse and constantly changing and should be customized to the individual needs of your business. Our network engineers have years of experience and can assist you in finding the right storage solution for your company. > With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems. Contact us today! - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/markets-served/toledo-oh/ Contact Markets Served Ann Arbor, MI Cincinnati, OH Columbus, OH Dayton, OH Detroit, MI Elkhart, IN Fort Wayne, IN Grand Rapids, MI Indianapolis, IN Kalamazoo, MI Lansing, MI South Bend, IN Toledo, OH Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Toledo's Leading Software Solutions Provider Providing phone, remote and on-site support based on your needs. With a focus on the Midwest, DWD helps companies evaluate and implement accounting and business management software systems while offering support to maintain technology needs. Our products and services encompass accounting, distribution, manufacturing, nonprofit accounting and customer relationship management. We Sell, Implement and Support the Following Software Solutions: Sage 100 (MAS 90 and MAS 200) Sage Intacct Sage BusinessWorks Sage CRM MIP Fund Accounting Our highly trained software consultants have years of consulting experience, many of whom are also CPAs with both accounting and technical expertise. Our dedication to customer satisfaction and our strong technical expertise set us apart. We Provide Software Support Services Including: Implementation & setup Software support Training Software Customizations Upgrades Toll Free: 800. 232. 8913 Email: info@dwdtechgroup. com > DWD partners with Universities, Colleges, Seminaries and Schools to deliver easy-to-use financial accounting software for educational nonprofits. - Published: 2019-03-13 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/company/who-we-serve/nonprofit-government/universities-colleges-seminaries-schools/ About Press Releases Software Referral Program Employment Opportunities Who We Serve Distribution Manufacturing Orthopedic Clinics Nonprofit Aging Agencies Healthcare Centers Human Services Mental Health / Behavioral Health Community Action Agencies Universities, Colleges, Seminaries & Schools DWD Tech Team Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Sage Intacct for Education From recruiting new students, to securing sufficient funding resources, to maintaining the highest level of faculty, educational institutions face many challenges - having effective software solutions shouldn't be one of them. DWD partners with Universities, Colleges, Seminaries and Schools to deliver easy-to-use cloud financial accounting software so you can keep your focus on your mission - developing the minds and skills of students who have entrusted their education to you. Read the eBook - The Benefits of Cloud Accounting software for Education focused nonprofit organizations. See Sage Intacct in ActionTake the Self-led Product Tour Today! Learn More Education focused nonprofits rely on Sage Intacct to solve the following key pains: Manual, time consuming reporting - including multiple spreadsheets from different chart of accounts Delayed billing and reconciliation of data in multiple systems Lack of real time visibility and insight into key metrics and outcomes like consolidated results of locations and entities, programs, and projects Inefficiency due to multiple, disconnected systems including lack of integration between donor management, tuition management, billing, online giving, event management with the financial system Manual consolidation of multiple entities, programs, sites, affiliates, etc. Sage Intacct Overview Demo for Education (27:38) Some of the Educational Institutions DWD provides nonprofit software for include: – Christian Elementary, Middle, & High Schools – College & College Preparatory Schools – Seminaries – Technological Institutes 0+Non-Profit Clients0Sage Intacct Certified Consultants0States with DWD Clients0%Customer Satisfaction Rating0Years... > Free yourself from one server, and start running multiple operating systems on a single piece of hardware through virtualization from DWD Technology Group. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/individual-services/virtualization/ Virtualization basically lets one computer do the job of multiple computers, by sharing the resources of a single computer across multiple environments. Virtual servers and virtual desktops let you host multiple operating systems and applications locally and in remote locations, freeing you from physical and geographical limitations. Improve the efficiency and availability of your IT resources and applications through virtualization technology. Virtualization eliminates the "one server, one application" model and allows you to run multiple virtual machines on each physical machine. Benefits of Virtualization Technology Improves availability of critical business applications Decreases hardware, software and energy costs Allows you to run multiple operating systems on a single computer Eliminates downtime for hardware maintenance Ensures business continuity, allowing users to work even after disaster strikes Increases mobility by enabling users to work from anywhere > DWD has assisted a broad range of companies including manufacturers, distributors and nonprofits. We can help you find the best software solution to fit your specific needs. - Published: 2019-03-13 - Modified: 2026-04-10 - URL: https://www.dwdtechgroup.com/company/who-we-serve/ Business Management Software for Your IndustryRequest DemoRequest a CallRequest DemoRequest a CallIndustries We ServeDWD Technology Group has five decades of experience helping organizations evaluate, implement, and support the right software for their industry. Every business and organization is unique depending on its size, complexity, and the work it does. We assist a broad range of companies and nonprofits, and can help you find the best solutions to fit your specific needs. Aging AgenciesManage complex funding, reporting, and compliance requirements. learn MoreBehavioral HealthcareClear financial visibility provides the control and transparency to operate with confidence. learn MoreCommunity ActionAccurate financial systems to manage programs and show responsible use of funds. learn MoreEducationAccurate financial systems to manage budgets and demonstrate accountability. learn MoreHealthcare CentersDeliver exceptional healthcare while maintaining strict security and compliance. learn MoreHuman ServicesClear financial visibility to meet diverse funding and strict reporting demands. learn MoreManufacturingOperate more efficiently by managing costs, margins, and growth. learn MoreNonprofit OrganizationsAccurate financial systems to track and manage funds and demonstrate impact. learn MoreOrthopedic ClinicsGain clear financial visibility by provider, location, service line, or department. learn MoreWholesale DistributionImprove visibility and control across financial operations to support scalable growth. learn MoreNeed Help Finding Software? DWD offers a free Software Needs Assessment which reviews key steps when planning and selecting an software solution for your organization. request Software assessment Today! Testimonials“Reports that used to take me one or two full days to produce in Sage 100 take just seconds in Sage Intacct. I not only have more time in my day, but I also have more confidence in our books. I have time to produce forecasts, identify trends, and make informed data-backed decisions. ” Orthopedic and Sports Medicine Center “We have used DWD for nearly 20 years and I’ve always appreciated the knowledge of all the IT professionals. There is... > Manage your company's wireless network with IT solutions that provide untethered connectivity for modernized workspaces and remote work locations. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/individual-services/wireless-solutions/ DWD partners with Cisco to provide reliable and cost-effective wireless network solutions for small and mid-size businesses. Wireless networks provide connections wherever your employees need to work - at their desks, in conference rooms, on warehouse floors or at another office location. DWD offers businesses, a fast, affordable way to integrate reliable wireless technology into their information networks. Few small and mid-size businesses have in-house IT staffs with the expertise or time to keep up to date on the fast-changing world of wireless products and services. Benefits of Wireless Networks Convenience - access your network from any location within your wireless network area Mobility - you no longer have to be tied to a desk Expandable - we have solutions that will expand a wireless network with existing equipment Reduce costs - wireless networks can reduce or eliminate wiring costs Productivity - wireless access to your company's key applications and resources can help increase your staff's productivity > WOScan allows you to easily and accurately collect and process warehouse work order data with wireless handheld scanning. - Published: 2019-03-13 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/sage-100/bar-code/woscan-live/ ERP Software Solutions Sage 100 (MAS 90/200) System Requirements Modules Sage 100 Training Customizations Sage 100 Barcode ScanForce Bar Code Solutions Scanco Bar Code Solutions WOScan Live Sage 100 Support Sage 100 Consultants Partnerships/Resellers Software Add-Ons Sage Businessworks Support Sage 50 (Peachtree) Sage Production Management Sage 100 Distribution Sage 100 Manufacturing Sage Intacct Support Sage Intacct Manufacturing & Distribution (SDMO) Sage Intacct Support Plan Schedule a ConsultationNeed more information on software, hardware or network support? Our consultants are ready and eager to discuss your needs today! Contact us Today Wireless handheld scanning solutions for Sage 100 Work Order Your warehouse and shop floor are ideal candidates for Wi-Fi data collection solutions. Relying on paper to record the labor and material transactions that comprise your work order operations is inefficient, time-consuming, and error-prone. WOScan for Sage 100 (MAS 90/200) is a wireless handheld scanning solution that validates and communicates data real-time to the Work Order module. WoScan allows your shop floor personnel to capture material and labor data providing you with the information you need to make better decisions for your business. WOScan Spec Sheet (pdf) WOScan for Work Order Empower your employees to electronically collect the manufacturing data you need to optimize your operations, eliminating redundant data entry and costly time delays. Track labor and material issues on work orders, perform completions for work orders, and more. Wireless Data Collection Running on wireless handheld data collection devices, WOScan captures work order transaction data on the shop floor in real time. It prompts for and collects all of the same data you can enter in Work Order Transaction Entry, in a clean intuitive interface. Real-Time Data Validation As data is scanned, WOScan validates that data against your Sage 100 database, ensuring accuracy from the start. Every WOScan device is interconnected; data... > MIP fund accounting software is a comprehensive system designed for nonprofits and government agencies to make better financial decisions. - Published: 2019-02-21 - Modified: 2026-03-30 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/ MIP Fund AccountingHelping You Achieve Your Mission Need support? MIP Cloud & MIP Fund AccountingTo help you deliver on your mission, MIP Fund Accounting is a configurable fund accounting solution that allows you to report and track information most important to you, your board and your supporters. MIP is designed for the unique needs of nonprofits regardless of size, mission or budget, MIP provides advanced budgeting, reporting and allocating capabilities. It can track, manage and report on individual funds from multiple sources across multiple budget periods. It’s user-defined chart structure and built-in financial report writer makes the software easy to learn and use. With MIP, you can produce reports that meet the complex and varying requirements of your board, grantors, auditors and others. Its built-in report writer features a wide variety of reports including FASB-compliant, audit ready financial reports. Key Benefits of MIP Fund AccountingCloud-based or on-premise deployment. Track different funding sources, grants departments and functions across varying fiscal years. Customize your chart of accounts to access data quickly for more efficient tracking & reporting. Cut hours off your reporting cycle by creating reports with the system, instead of manipulating data in external spreadsheets. Maintain a clear, complete audit trail, making it easy for your CPA to verify financial statement accuracy. SupportDo you need MIP software support? Learn MoreDatabase ServicesLooking to customize your MIP system? Learn MoreLooking to Replace Your MIP Software? Is MIP Holding Your Organization Back? Although MIP serves as a strong financial tool, you may experience pain from a lack of automation to limitations with real-time insights. read moreCompare MIP vs Sage IntacctTrying to find the right financial software? View this side-by-side comparison, to see the differences between Sage Intacct and MIP. read moreMigrating from MIP to Sage Intacct? It's not as complicated as you think. We'll... > Get a management and reporting module that integrates your nonprofit's HR & payroll all in one place. Schedule a consultation at DWD Technology Group today! - Published: 2019-02-21 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/abila-mip-fund-accounting/payroll-human-resources/ Payroll & Human ResourcesGain control and flexibility over your Payroll and HR Processes Get PricingLorem Ipsum DolorPayroll & Human Resources for MIP Fund AccountingMIP Fund Accounting PayrollIs your current payroll solution misaligned with the business needs of your nonprofit or government organization? This powerful tool makes nonprofit payroll processing easy. Since the payroll module is fully integrated with MIP, you can streamline your payroll process by making changes and updating information all in one place. MIP Fund Accounting Payroll Benefits Save time with timesheet templates – simplifies detailing payroll codes for each employee, you can process your payroll directly from the template information or use it as a starting point for current timesheet entry. Design an unlimited number of payroll codes to meet the needs of your organization, including earnings, benefits, deductions and more. Easily record hours worked in each program and department during timesheet entry so your costs are accurately distributed in the general ledger. NONPROFIT PAYROLLComplete HR Solution for MIPThe MIP Fund Accounting human resources management module integrates HR management and reporting with Payroll and Accounting. Since it is fully integrated using MIP Payroll tables, you will be able to streamline your payroll process by making changes and updating information all in one place. HR & Employee Web Services Benefits Tracking of employees’ certifications, education, degrees, renewal dates, and several other customizable fields. Easy HR reporting features including FMLA, Vet and EEO. A complete audit trail of employee history. Automatic update of employee Leave Plans based upon length of service. Benefit Plans that automatically adjust an employee's benefits and/or deductions at a future date. HR & EMPLOYEE Web SERVICESNeed Support For Your MIP System? If you’ve been looking for help with your MIP software, we are here for you. Our team of highly trained software consultants provide quick,... > Your employees will be able to complete projects more effectively with the Microix requisition, budgeting, and inventory module for MIP Fund Accounting. - Published: 2019-02-21 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/microix-requisition-budget/ Microix Requisition & BudgetIntegrated workflow modules for MIP Fund Accounting Request DemoRequest PricingRequest DemoRequest PricingMIP Integrated Requisition, Budget & Inventory Solutions Microix Requisition ModuleGive your staff the ability to create purchase requests right from their desktop, eliminating the cumbersome manual requisition process. The Microix requisition module is easy-to-use, cost effective and a practical way for employees to create requests and submit them online. Key Features Electronic requisitions eliminate the need to monitor the flow of a paper purchase order as it travels around your office. Managers can approve, reject or void requisitions via a PC, tablet or phone. Seamless integration with MIP eliminates re-keying information into your accounts payable system. When approving documents, an alert can be triggered to block users from submitting a document that exceeds their budget authorization. Learn MoreMicroix Budget ModuleEasily create budget worksheets for any time period. The Microix Budget module automates the process by building worksheets based on any program, fund, grant, department, cost center and then sends it directly to responsible persons for completion. Key Features Budgets each payroll position along with their associated benefits. Completed worksheets can be routed to a multi-level approval process. Approvers can re-route the budget worksheet to the originator for modifications. Distributes the budget for each line item based on a predefined or customized monthly distribution code. Populates next year’s budget worksheets with data from current year activities. Learn MoreMicroix Inventory ModuleWorking hand in hand with Microix’s Requisition/Purchase Order module, the inventory module is an efficient tool that allows you to track and monitor your inventory in real-time. Key Features One-touch reporting for demand, stock levels, and valuation. Generate purchase order for items that are running low and submit it through an approval process. Inventory shopping list that enables employees to quickly request items from inventory. Monitor inventory levels... > Sage CRM features that improve sales, marketing and customer service. Connect ERP and CRM with Sage 100 integration to take efficiency to the next level! - Published: 2019-02-20 - Modified: 2026-03-30 - URL: https://www.dwdtechgroup.com/crm/ Sage CRM SoftwareFor Sales, Marketing and Customer Service Learn MoreCRM Software SolutionsCRM solutions help you manage interactions with current and prospective customers and grow your business by automating sales, marketing and customer service activities. Click below to learn more about how integrated ERP and CRM saves you time, improves customer services and actually drives sales. Integration BenefitsIntegration: Sage CRM & Sage 100Using Sage CRM together with Sage 100, you achieve greater visibility of your customers across your entire business. From customer-facing systems, such as sales and service, through back-office processes, including accounting and project management, to core activities, such as manufacturing and engineering, Sage CRM integrated with Sage 100 gives you the visibility your business needs. Need Help Finding CRM Software? DWD offers a Free CRM Needs Analysis which reviews key considerations when planning and selecting a CRM solutions for your business. CONTACT US TODAYCRM Software Integration BenefitsGet immediate access to critical customer data. Increase productivity throughout your business with real-time data sharing. Improve data integrity and eliminate the potential for costly order processing errors. Gain efficiencies by allowing your salespeople to issue sales orders, perform customer inquiries, or view detailed orders and invoices without leaving the system. Connect to the data in your accounting system to help productivity and profitability rise. Integrate Sage CRM with Sage 100 to achieve greater visibility of your customers across your entire business. Real-time bi-directional synchronization of customer data to and from Sage 100. Allow your sales team to access customer sales related information on the go, so they can make more informed marketing and sales decisions. Create accurate quotes and orders in a couple clicks with Sage 100 sales order integration. Integrated CRM and ERP systems help you better target your marketing campaigns increasing your marketing ROI. See a 360-degree real-time view of... > Effectively manage your organization's financial operations with the best nonprofit fund accounting software from DWD Technology Group. Contact us today! - Published: 2019-02-20 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/nonprofit/ Nonprofit Software SolutionsHelping You Achieve Your Mission Request DemoRequest a callRequest DemoRequest a callNonprofit Fund Accounting SolutionsNonprofit fund accounting software helps you better manage complex processes and finances across your organization while keeping your main focus on your mission. Sage IntacctSage Intacct automates your processes to increase accuracy, improve compliance and make your business run better every day. It gives you insight into your financial and operational data to make strategic decisions and the flexibility you need to act fast. Sage Intacct Overview Integrated Solutions Intacct Demo Sage Intacct Support MIP Fund AccountingMIP Fund Accounting software provides advanced budgeting, reporting and allocating capabilities. Easily track, manage and report on funds from multiple sources across varying budget periods. Its user-defined chart structure and built-in financial report writer makes the software easy to learn and use. MIP Software Overview Database Services Hosting for MIP Support MicroixHelping You Achieve Better Efficiencies. The Microix modules seamlessly integrate with MIP. Save time and simplify the intricate budgeting process with Microix’s budget module. The Requisition module gives staff the ability to generate check requests and requisitions from their desktop and helps control sending and tracking purchases throughout the entire process. Microix Requisition Module Microix Budget Module Benefits of Nonprofit SolutionsPowerful Reporting Point and click reporting provides a single source of information for more reliable data. Budget ControlTrack and report on individual funds from multiple sources and budget periods. Integrated InfoIntegrate programs from other departments into the financial system. Increased Security Setup advanced security for internal controls and prevent fraud. Flexible & ScalableEasily add users and modules as your organization’s needs grow. AllocateEffortlessly spread costs to grants, programs, and departments with power. Looking for New Accounting Software? If you’re starting to look for new financial management software, we offer a complimentary needs analysis review. CONTACT US TODAYOur... > Ideally suited for small companies that have outgrown the capabilities of entry level accounting software, Sage BusinessWorks delivers high-end functionality at an affordable price. - Published: 2019-02-20 - Modified: 2026-04-29 - URL: https://www.dwdtechgroup.com/erp/sage-businessworks/ Sage BusinessWorksBridges the gap between entry-level products and high-end systems. Request Support Today! Need Upgrade Pricing? Request Support Today! Need Upgrade Pricing? Sage BusinessWorksSage BusinessWorks bridges the gap between off-the-shelf, entry-level products and complex high-end systems. Its modular design is ideally suited for growth-oriented small and medium-sized businesses that require more muscle than basic bookkeeping software. Sage BusinessWorks gives you a clear picture of your entire operation. Robust, easy-to-use features and in-depth reporting give you the power to maximize efficiency. Sage BusinessWorks simplifies and streamlines key business functions. Moving from task to task is easy, and you can access data with a simple keystroke or mouse click. Every transaction within the product leaves an audit trail and double entry accounting practices – all of which are designed to help protect your company from fraudulent activities. Learn About the New Features in the Latest Versions of BusinessWorks BusinessWorks Release V2025 SP1-3read moreBusinessWorks Release Notes V2025read moreWhat's New in Sage BusinessWorks 2024 SP1 - SP7? read moreWhat's New in Sage BusinessWorks V2023 SP1 - SP13? read moreSage BusinessWorks Modules BusinessWorks Overview Brochure General Ledger Cash Management Accounts Payable Accounts Receivable Order Entry Inventory Control Purchasing (included with Inventory Control) Purchase Order Payroll Job Cost Custom Office Need Sage BusinessWorks Support? Our team of highly trained software consultants provide quick, knowledgeable and friendly support. Contact us todayHave You Outgrown Your Sage BusinessWorks System? We’ve seen it time and again. Companies that were just fine running Sage BusinessWorks when they first started, have grown and are struggling now that they have more data, more employees, more inventory, and more complexity. If your company requires more advanced accounting, manufacturing or other specialized features, we can help. KnowledgeBusinessWorks vs Sage 100Compare Key Differences KnowledgeBusinessWorks to Sage 100 MigrationBenefits Received by IDS Blast KnowledgeSage BusinessWorks vs Sage... > Run your business processes more efficiently, and save time with every day tasks with Sage 50 accounting management software from DWD Technology. - Published: 2019-02-20 - Modified: 2026-03-30 - URL: https://www.dwdtechgroup.com/erp/sage-50-peachtree/ Sage 50 (Peachtree)Entry level software that simplifies everyday accounting tasks. Have You Outgrown Sage 50? Sage 50 (Peachtree)Sage 50 (Peachtree) is a comprehensive accounting software offering. Designed for small businesses that are serious about their accounting needs and financial reporting, Sage 50 provides a robust high performance accounting solution that can support up to 40 named users. Sage 50 is easy to use and comes with module-level security and automatic accounting checks that give you confidence in the integrity of your information. Plus, you can easily manage everyday tasks like invoicing, inventory control, and sales. When you choose a Sage 50 accounting solution, you will save time and money and achieve more every day. Sage 50 Product UpgradesWe offer the complete range of Sage 50c products including the latest versions of Sage 50 Quantum, Sage 50 Premium and Sage 50 Pro. We are dedicated to providing Sage 50 software solutions at competitive prices. We want you to be confident you are paying the best price for your software. We’ll match any Authorized Sage 50 resellers offer. Sage 50 QuantumSage 50 Quantum is the most comprehensive accounting solution in the Sage 50 line. Ideally suited for companies outgrowing Sage 50 Pro, Sage 50 Premium, QuickBooks and other similar solutions. Plus, you can easily manage everyday tasks like invoicing, inventory control, and sales. New Features in Sage 50 Quantum 2026 Sage 50 System Requirements Sage 50 PremiumSage 50 Premium Accounting is easy to use and comes with module-level security and automatic accounting checks that give you confidence in the integrity of your information. Plus, you can easily manage everyday tasks like invoicing, inventory control, and sales, so you have time to focus on where your expanding business is heading. New Features in Sage 50 Premium 2026 Sage 50 System Requirements Sage 50... > Scale and manage your daily business processes including order management and distribution with Enterprise Resource Planning software. - Published: 2019-02-12 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/erp/ ERP Software SolutionsOperate more efficiently by automating and streamlining business processes Request DemoRequest a CallRequest DemoRequest a CallERP Software SolutionsDWD Technology Group provides implementation, support, upgrade and training services for the following accounting and ERP software solutions. Sage 100 CloudERP software to manage your manufacturing and distribution processes. Sage 100 Manufacturing Sage 100 Distribution Sage 100 Barcode Sage 100 Customizations Sage 100 Support learn MoreSage IntacctModern cloud-based software that grows with your business. Sage Intacct Overview Integrated Solutions Intacct Demo Sage Intacct Support learn MoreSage BusinessworksEasy to use software to manage your business. BusinessWorks Overview BusinessWorks Upgrade BusinessWorks Training BusinessWorks Support learn MoreSage 50 (Peachtree)Core accounting software to meet your business needs. Sage 50 Overview Sage 50 Upgrade learn MoreNeed Help Finding ERP
Software? DWD offers a free Software Needs Assessment which reviews key steps when planning and selecting an ERP solution for your business. request Software assessment Today! Our implementation is second to none"In contrast to virtually every other vendor we've worked with, DWD has done everything promised and its systems have provided exactly what we needed for our business. " Belmont Beverage Stores Benefits of ERP SoftwareIncreased EfficiencyEliminate repetitive processes and reduce the need to manually enter information. Streamline ProcessesAdvanced warehouse and job floor tools increase overall inventory accuracy. Integrate SystemsPull together disparate systems across your business for an accurate view of your data. Real-time ReportingSpend more time analyzing your reports and less time pulling data together. MobilityAccess to critical business data in a centralized database on the go. Cloud ERPIntelligent, flexible, scalable technology accessible anytime and anywhere. Are You Outgrowing Sage 50, BusinessWorks or QuickBooks? Sage 50 (Peachtree) Software UsersSage BusinessWorks Software UsersQuickBooks Software UsersSage 50 (Peachtree) Software Users As a Sage 50 customer, you can appreciate the benefits of owning a Sage accounting system. But like many... > Automate inventory and production operations at distribution centers and manufacturers with Sage 100 cloud ERP end-to-end business accounting software. - Published: 2019-02-12 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/erp/sage-100/ Sage 100 ERP Software (MAS 90)Better manage your manufacturing and distribution processes. Have a Question? Request supportHave a Question? Request supportSage 100 ERP Key BenefitsCustomizable for Your Specific Business Needs From financial management to inventory management, Sage 100 ERP ensures optimum workflow and cross-functional data sharing and reporting to drive the best business decisions. Sage 100 ERP is a complete solution that will help you automate processes, connect employees, and gain business insight when you need it. Get the tools you need to manage products, orders, customers, finances, and operations. Learn More About Sage 100 Sage 100 Product Brochure Sage 100 Modules Sage 100 System Requirements Sage 100 2026 What's New Guide Sage 100 Step-by-Step Software Tips See What’s New in Sage 100 2026DWD's Sage 100 Support ServicesSage 100 implementation & setupTroubleshooting Sage 100 support issuesSage 100 training Sage 100 software upgrades Sage 100 CustomizationsData import/export & data file rebuildsCustom Crystal ReportsSystems integration with 3rd party applicationsLearn moreBetter inventory management & job costing in Sage 100 help IDS Blast control costs. “Everything across the board is faster and more efficient. We have less paper, fewer manual processes, and more automation in every aspect of our business now. ” - Operations Manager – IDS Blast View Full Success StoryHow does Sage 100 Compare to Other Software Systems? Are you currently running QuickBooks or a Sage Software product and want to know how it differs from Sage 100? View our side-by-side software feature comparison articles. QuickBooks -vs- Sage 100read moreSage 50 -vs- Sage 100read moreBusinessWorks -vs- Sage 100read moreBar CodeBar Code Solutions for Small & Mid-sized Businesses. Learn MoreCustomizationsAre You Looking to Customize Your Sage 100 System? Learn MoreManufacturing and Distribution Experts0+Sage 100 Clients0%Manufacturing and DistributionManufacturing AutomationLearn MoreWarehouse AutomationLearn MorePerfectly Designed for Manufacturers and DistributorsManufacturingSolutions that help you manage your business and... - Published: 2019-01-30 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/network/ The network engineers at DWD have an average of 17 years of IT experience and have contributed many years of service at DWD. Our network engineers consist of Microsoft® Certified Systems Engineers (MCSE), Citrix™ Certified Administrators (CCA) and Certified Novell® Engineers (CNE). Our dedication to customer satisfaction and our strong technical expertise set us apart. Our Network Engineers Provide Phone, On-site & Remote IT/Network Support: Network design, installation and support Routing, firewall and security configuration Data backup and data recovery Outsourced network management Systems integration Connecting remote offices Virus/spyware protection and removal Network assessments - to optimize your investment Why DWD Technology Group for Your Network Support? High Level of Technical Expertise - our network engineers have a combined 85 years of IT consulting experience and keep pace with current technology through continual training. Effective Communication - our network engineers recognize technology can be difficult to understand and make every effort to speak without using technical jargon. Local and Personal Support - you will receive IT support through a primary network engineer from our office. Additionally, a team of network engineers is available to provide back-up support on an as needed basis. Longevity of IT Staff - we make employee fulfillment a priority resulting in a phenomenal employee retention rate allowing you to build strong, lasting relationships with our network engineers. Remote Network Support - in addition to traditional on-site services, DWD offers remote support - regardless of your location. This provides quick, interactive support while saving travel time and costs. > Since 1990, DWD Technology Group has been providing proven software and network solutions to small and mid-sized businesses throughout the Midwest. - Published: 2019-01-30 - Modified: 2026-07-07 - URL: https://www.dwdtechgroup.com/company/ About DWDYour Partner for Software & Network Solutions View open JobsMeet the TeamView open JobsMeet the TeamOur Mission: Helping Businesses Achieve Success with TechnologyWe want to see our clients succeed. We first seek to understand their business and its goals, then offer IT solutions that can help get them where they want to be. DWD’s Mission Statement"To form lasting partnerships with organizations; to assist them in achieving their goals through the use of proven technology. " Our StorySince 1990, DWD Technology Group has been providing business management software systems (Accounting, ERP, CRM and Nonprofit Fund Accounting) and proven network solutions to clients throughout the United States. We are committed to helping companies evaluate and implement the best IT solutions for the unique needs of their business and to provide support to keep those systems flourishing over time. With 2 offices in the Midwest and a team of 32, we help clients in a wide variety of industries to get the most out of their technology investments. DWD CPAs & AdvisorsDWD Technology Group is a division of DWD CPAs & Advisors Since 1939, DWD CPAs & Advisors has been serving individuals, entrepreneurs, long-standing businesses and not-for-profit organizations. Whether you are in retail, wholesale, or manage a nonprofit organization, we understand your unique financial needs and are here to support you every step of the way. Key Accounting Services Include: CAS: Client Advisory Services Employee Benefit Plan Audits Business Tax Nonprofit Audits/990's Learn more about the services provided by DWD CPAs & Advisors. DWD’s Core Value’sWhat You’ll Experience When You Join DWD Technology Group Exceed Client ExpectationsOur clients are the reason we exist. Setting proper expectations and always meeting or exceeding those expectations is paramount to all else we do. IntegrityWe operate with the highest level of professional ethics, honesty and respect.... - Published: 2019-01-30 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/contact/ To request more information on specific products or services or if you require software, hardware or network support, please use our online form and your request will be assigned to the appropriate consultant who will contact you. If your need is urgent, contact us at 800. 232. 8913. Contact and Support Form Request * Contact Sales Software Support IT/Network Support Free Software Demo Free Software Needs Assessment Free Network Assessment Free Sage Intacct 30-day Trial Free Software Demo To request a scheduled live product demonstration or self directed CD, please complete the form below and indicate your software of interest. A representative from DWD will contact you with the necessary information and instruction for your live or self directed product review. Software Support Our Consultants Provide Phone, On-site & Remote Support Including: Software Installation, setup & configuration, data import/export & data file rebuilds, integration with 3rd party applications, software customization, upgrades, custom Crystal reports IT/Network Support Our Consultants Provide Phone, On-site & Remote Support Including: Network/Hardware, installation, repair, maintenance, upgrades Free Network Assessment DWD Technology Group offers a free network assessment to discuss your objectives and technology needs, review your current hardware and software requirements and provide your business with a secure, cost effective solution to implement. Free Software Needs Assessment If you’re starting to look for new accounting, ERP or business software, DWD Technology Group offers a complimentary Needs Analysis review (a $250 value). This analysis will take a very detailed, comprehensive look at your company and all aspects of your accounting operations. The questions will help determine exactly where your needs lie and how well your current accounting system is meeting those needs. This analysis will identify features that are absolutely vital to your business so that you can be sure the new software system you select will... > Our blog contains the latest software & network news including new version updates, new software and IT product offerings, software tips and shortcuts and more - Published: 2019-01-30 - Modified: 2026-03-27 - URL: https://www.dwdtechgroup.com/resources/tech-blog/ Select Category MIP Fund Accounting Cloud Applications CRM ERP General Network Sage 100 (MAS 90/200) Sage 50 Sage BusinessWorks Sage Intacct Warehouse Management Systems Search for: Shadow AI Use in the Workplace: How to Detect It and Reduce Risks Shadow AI Use in the Workplace: How to Detect It and Reduce RisksApril 28th, 2026|Many businesses are experimenting with AI tools to improve decision-making, increase efficiency, and drive innovation. However, a troubling trend in AI use, known as shadow AI, has emerged. Read More Top 4 Sage Intacct Add-On Solutions Top 4 Sage Intacct Add-On SolutionsApril 21st, 2026|Whether you’re just getting started with Sage Intacct or looking to expand what your current system can do, the right combination of solutions makes all the difference. Read More How to Enable Credit Card Settlement in Sage BusinessWorks How to Enable Credit Card Settlement in Sage BusinessWorksApril 14th, 2026|Managing credit card payments often involves timing differences between posting transactions and receiving deposits. The Credit Card Settlement feature helps provide clearer visibility into payments, refunds, and fees before funds hit your bank account. Read More How to Void and Remove AP Checks in Sage 100 How to Void and Remove AP Checks in Sage 100April 7th, 2026|There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Read More It’s Time to Move from Sage 50 & BusinessWorks to AI-Equipped Sage Intacct It’s Time to Move from Sage 50 & BusinessWorks to AI-Equipped Sage IntacctMarch 31st, 2026| Is your accounting software quietly costing you more? There’s ... Read MoreRead More The Emerging Phishing Threat on LinkedIn The Emerging Phishing Threat on LinkedInMarch 24th, 2026|Phishing attacks have become more common... > We help companies evaluate and implement proven network, accounting, business management, and nonprofit software systems. Get a free assessment today. - Published: 2017-07-11 - Modified: 2026-07-06 - URL: https://www.dwdtechgroup.com/ Business Software & IT ServicesOur experts help you select and implement proven systems that fulfill your most important needs. About DWDContact UsWhat We DoWe help companies evaluate and implement proven network, accounting, business management, and nonprofit software systems. ERP Software for Your BusinessConnect day-to-day business processes essential to running your business, including: finance and accounting, inventory and order management, distribution, manufacturing, human resources, and customer relationship management. Sage 100cloud Sage Intacct Sage BusinessWorksSage 50Learn MoreFund Accounting Software for NonprofitsWith over 225 nonprofit clients, we’re committed to helping nonprofit agencies evaluate and implement fund accounting, payroll and human resource solutions. Sage IntacctMIP Fund AccountingPayroll & Human ResourcesMicroix Requisition & BudgetLearn MoreIT/Network Services for Your BusinessYou have invested in your IT infrastructure and rely on its performance, security and reliability. Make sure you have a qualified team proactively supporting this critical asset. IT Security ServicesManaged IT ServicesIT Support ServicesIT ServicesLearn MoreWho We ServeWe have experience assisting a broad range of companies and can help you find the best software solution to fit your specific needs. Accounting & FinancialsBetter manage your business with solutions that increase productivity, automate processes and give you the business insights you need to make better decisions. ManufacturingSolutions that help you manage your business and stay a step ahead of your competition by streamlining operations, lowering costs and increasing profitability. DistributionSolutions that give you the power to cut costs, build profits, better manage sales orders, track inventory, improve purchasing and deliver a higher level of customer support. NonprofitBetter manage your nonprofit finances with powerful, yet easy-to-use programs that are scalable in design so they can be tailored to fit your organizations needs and budget. Ready to Take The Next Step? Contact DWD today to speak with an expert about your business objectives and technology needs. Schedule a Free Consultation... ## Posts - Published: 2026-07-07 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-reset-the-bwprinter-dat-file-in-sage-businessworks/ Having trouble printing in Sage BusinessWorks? Learn how to fix common printing issues by locating, renaming, and recreating the BWPrinter.dat file to restore your printer and form settings. How to Reset Printer Settings in Sage BusinessWorks Occasionally, printing issues in Sage BusinessWorks can be traced back to a corrupted BWPrinter. dat file. This file stores your saved printer and form preferences for BusinessWorks, and if it becomes damaged, it may prevent forms from printing correctly. In this software tip, we’ll walk through what the BWPrinter. dat file is, when you may need to rename or delete it, and how to safely recreate it. What Is the BWPrinter. dat File? The BWPrinter. dat file is a workstation‑specific file that stores default printing settings in Sage BusinessWorks, including: Selected printers Saved form choices User‑specific print preferences This file is tied to the local Windows user, meaning each workstation and user has its own version of the file. If the file becomes corrupted, renaming or deleting it allows Sage BusinessWorks to generate a new, clean version. When Should You Rename or Delete This File? You may consider renaming or deleting the BWPrinter. dat file if you experience: Forms not printing correctly Printer selections not saving Unexpected printing errors in BusinessWorks Renaming the file is recommended before deleting it, so you can restore it if needed. Step 1: Open File Explorer You can open File Explorer in either of these ways: Click the yellow folder icon on the Windows taskbar Right‑click the Windows Start button and select File Explorer Step 2: Navigate to the BWPrinter. dat File Location In File Explorer, follow this path: Open This PC Open the C: drive Open Users Select your Windows user folder Step 3: Show Hidden Folders The AppData folder is hidden by default. Click the View tab in File Explorer Check Hidden items You should now see the AppData folder. Step 4: Locate the BWPrinter. dat File Continue navigating to: AppData → Roaming → Sage... - Published: 2026-06-30 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-configure-sage-100-for-employee-direct-deposit/ Configuring Employee Direct Deposit in Sage 100 If you’re looking to simplify payroll processing and move away from paper checks, Sage 100’s Direct Deposit feature can help. View this Sage 100 step by step software tip in a video format (11:29) View this Sage 100 step by step software tip with individual screen shots below. Before you begin issuing electronic pay, there are a few required configurations to review starting with enabling Direct Deposit in Payroll Options. To set up ACH Electronic Payments: Go to Payroll > Setup > Payroll Options. On Tab #5, turn on the checkmark to “Require Direct Deposit. ” Require Direct Deposit – Enable this checkbox to allow paychecks to be processed via Direct Deposit Direct Deposit Interface Sage 100 Direct Deposit Service – this option requires a subscription with Sage. The Direct Deposit data gets synched with the Sage Direct Deposit Service in order to process the employee pay Manually Send ACH File – this option generates a NACHA file which you would manually upload to your bank in order to process the employee pay Other – use this if you have a third-party interface Allow Partial Allocation of Check Amount – Enable this checkbox if you want to be able to process a physical check for an employee in addition to processing pay via Direct Deposit Print Direct Deposit Stubs – Enable this checkbox to allow printing Direct Deposit Stubs in lieu of a $0. 00 Paycheck Next Direct Deposit Stub Number – Unique sequence of numbers, instead of “regular” check numbers. Each Stub Number will start with “D”, indicating that it is a Direct Deposit payment Do Not Send a Pre-Note When Employee Number Changes – enable this checkbox to eliminate the prompt to send a prenote for the employee if their Employee... - Published: 2026-06-23 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-create-a-sage-intacct-custom-report-for-user-permissions/ Sage Intacct’s Custom Report Writer allows you to build a consolidated report showing all users, roles, and assigned permissions in one place. Steps to build a custom user permission report in Sage Intacct. Reviewing user permissions is an essential part of maintaining strong internal controls. Whether you're preparing for an audit or simply conducting routine monthly, quarterly, or annual reviews, gathering permission details for multiple users can be time-consuming. Sage Intacct’s Custom Report Writer allows you to build a consolidated report showing all users, roles, and assigned permissions in one place. This tip walks you through the step-by-step process of creating a reusable User Permissions Report. View this Sage Intacct step by step software tip in a video format (8:40) View this Sage Intacct step by step software tip with individual screen shots below. How to Review Users and Verify Role-Based Permissions: Company > Admin > Users. Note: If you have four or more users, DWD recommends enabling Role-based Permissions instead of assigning permissions individually. This can be turned on under Company Setup. Once enabled, each user will display a View Permissions and Roles. You may expand an individual user’s Permissions Report, Roles, or User Groups. While this works for a single user, repeating the process for many users becomes inefficient. Creating a custom permissions report solves this issue. How to Begin Building a Custom User Permissions Report: Company > Platform Services > Custom Reports. Click Add to create a new Custom Report. Report Wizard Steps: Step 1: Primary Data Source – ‘Role Users’. Step 2: Add columns to the report (see step 4 for the recommended fields). Step 3: Add calculated columns – Not Applicable. Step 4: Order the data columns in a way that structures the data. Step 5: Add more column totals – Not applicable. Step 6: Set column priority, then choose ascending or descending (see below). Step 7: Filter your report – Not Applicable unless desired. Step 8:... > Emerging AI technologies pose a variety of serious security threats. Cybercriminals are using AI tools to expand and refine their attacks on businesses. - Published: 2026-06-16 - Modified: 2026-04-16 - URL: https://www.dwdtechgroup.com/network/cybersecurity-for-smbs-in-an-ai-driven-world/ Emerging AI technologies pose a variety of serious security threats. Cybercriminals are using AI tools to expand and refine their attacks on businesses. However, the latest cybersecurity tools incorporate AI to better recognize and defend against cyberattacks. Let’s take a look at the role that AI is now playing in cybersecurity. Emerging AI technologies pose a variety of serious security threats. Cybercriminals are using AI tools to expand and refine their attacks on businesses, including small and medium-sized businesses (SMBs). However, the latest cybersecurity tools incorporate AI to better recognize and defend against cyberattacks. Let’s take a look at the role that AI is now playing in cybersecurity. How Are Cybercriminals Using AI to Attack SMBs? Cybercriminals are increasingly weaponizing artificial intelligence to target small and mid-sized businesses (SMBs) with unprecedented speed, scale, and precision. AI-driven attacks are no longer experimental; they are now a primary tactic used to exploit limited security resources and human trust. AI-Powered Phishing and Social Engineering AI has dramatically improved the effectiveness of phishing and impersonation attacks, making them harder than ever to detect. Attackers can generate thousands of highly personalized phishing emails in seconds Emails are tailored using publicly available data (LinkedIn profiles, company websites, job titles) AI-generated messages are grammatically perfect and context-aware Traditional red flags such as poor spelling and awkward phrasing are largely gone Voice and video deepfakes are increasingly used to impersonate executives or vendors Impact on SMBs: Employees are far more likely to trust and respond to these messages, increasing the risk of credential theft, wire fraud, and ransomware entry points. Adaptive, AI-Driven Malware AI tools enable criminals to launch faster, more convincing, and more scalable attacks against businesses of every size. Attackers can now assess network vulnerabilities quickly and adjust their tactics in real time. AI is being embedded directly into malicious software, allowing it to adapt in real time. Malware can rewrite or mutate its code every few minutes to evade detection AI enables attackers to quickly: Scan networks for weak points Identify outdated software or misconfigurations Change attack methods based on security controls encountered Traditional, signature-based antivirus... > If your finance team is still exporting data to Excel to answer program, payer, or location performance questions, it may be time to rethink your accounting systems strategy. - Published: 2026-06-16 - Modified: 2026-06-16 - URL: https://www.dwdtechgroup.com/sage-intacct/from-flat-gl-to-dimensions-why-behavioral-health-organizations-need-more-than-traditional-accounting/ If your behavioral health finance team is still exporting data to Excel to answer program, payer, or location performance questions, it may be time to rethink your accounting systems strategy. The board meeting is in four days. Someone sends a message: "Can you pull program margin by payer and location before Friday? " And just like that, the next 72 hours belong to Excel. If that sounds familiar, you're not alone, and you're not out of options. Your General Ledger (GL) sits at the center of everything your finance team does. It captures transactions, powers reporting, and acts as the foundation for every financial decision your organization makes. So the problem isn't your team's skill. It's the architecture backing them and supporting your financial data. Flat general ledger structures were built for a simpler time. Behavioral health organizations today? They're anything but simple. Why Traditional General Ledger Structures Are Falling Short A traditional chart of accounts commonly depends on predefined account combinations or segments to track each reporting dimension (location, department, program, grant, funder, etc. ). At first, that works. It’s manageable. As your organization and reporting needs grow, the number of account combinations can increase dramatically. New clinics open Additional payer contracts are added Grant-funded programs change or expand Multiple service lines are needed across multiple locations The legacy software and internal processes you’ve relied on for years start feeling cumbersome. What once provided enough visibility now creates reporting bottlenecks, making it harder to understand your performance by a particular program or funding source. That's where the shift from a flat GL to dimensional accounting makes a meaningful difference. How Do Dimensions Actually Work in Behavioral Health Accounting? Think of dimensions as smart, flexible tags attached to every single transaction. Instead of creating a long, coded string, dimensional accounting lets you use a single, intuitive account name. You then simply tag that entry with the relevant customizable dimensions, such as Location, Program, Payer, etc. Moving from a flat GL... - Published: 2026-06-09 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/common-causes-of-variances-between-sage-intacct-aging-reports-and-the-general-ledger/ When your Sage Intacct aging reports don’t match the General Ledger, manual postings are often the culprit. Learn the most common causes of these variances and the simple configuration changes that help keep your AR and AP balances aligned. Sage Intacct Aging Report and General Ledger Variances Sage Intacct account payable and accounts receivable modules streamline many process but can be thrown out of balance by a few, simple to prevent entries. View this Sage Intacct step by step software tip in a video format (5:54) View this Sage Intacct step by step software tip with individual screen shots below. To begin with, how do you know if the modules are off from the general ledger? First, we will run the trial balance in the General Ledger. General Ledger > All > Trial Balance Run for the current period and review the ending balance for AP/AR: This amount should match your AP aging report for the same date. Next, we will run our AP aging. Accounts Payable > All > Vendor aging > Report Compare the total to the trial balance. Since we see a difference here let’s review the GL from the trial balance. In the trial balance, select the debit or credit to open the general ledger drill down report. Here we see two manual entries, one in the GJ and one in the APJ. Both are causing variances in the AP aging. When you drill down into one of the manual entries, you will be able to reverse the entry. Select done. You will then see the reversal. To prevent this, we will need to update two settings. The first we will update is the GL accounts. General Ledger > All > General Ledger accounts Here we will edit the AP account. Now we will select the box to disallow direct posting. Do the same for the AR account. Posting to these accounts is now blocked for direct entry and will only be allowed for transactions from the AP and AR modules. The second setting we... > Learn about the new features and functionality in Sage BusinessWorks 2025. - Published: 2026-06-02 - Modified: 2026-04-16 - URL: https://www.dwdtechgroup.com/sage-businessworks/new-features-in-sage-businessworks-2025/ Learn about the new features and functionality in Sage BusinessWorks 2025. BusinessWorks New Features and Key Service Pack Updates Sage BusinessWorks 2025 continues Sage’s strategy of delivering meaningful improvements through both the annual version release and ongoing service packs (SPs). Rather than waiting for major upgrades, BusinessWorks users receive enhancements, compliance updates, and stability improvements throughout the year, helping accounting teams stay productive and current. View the Sage BusinessWorks 2025 Highlight Video (7:31) Below is a practical overview of what’s new in Sage BusinessWorks 2025, including highlights from recent service packs that may directly impact your day‑to‑day accounting and payroll processes. >> View a full list of new features in the Sage BusinessWorks 2025 Release Notes. The 2025 release includes several enhancements designed to improve reporting, system management, and visibility into financial data. Built‑In Automatic Backup Scheduling One of the most welcomed additions in Sage BusinessWorks 2025 is the automatic backup scheduler. This feature helps ensure that company data is backed up consistently without relying on manual processes—supporting better data protection and peace of mind. New 12‑Month Columnar Comparison Income Statement BusinessWorks 2025 introduces a 12‑month columnar comparison Income Statement, allowing users to view financial performance across an entire year in a single report. This enhancement makes it easier to: Identify trends over time Compare seasonal revenue and expense patterns Support budgeting and forecasting discussions Having a consolidated, year‑long view reduces the need to export data for analysis in Excel. Direct Deposit Encryption Sage BusinessWorks 2025 introduces encrypted Direct Deposit Advices (pay stubs) for employees who receive their checks via direct deposit. When Direct Deposit Advices are emailed to employees, the PDF file is encrypted Employees must enter the last 4 digits of their Social Security number to open the document This feature is designed to protect sensitive payroll data if email messages are intercepted or accessed by unauthorized users Ability... - Published: 2026-06-02 - Modified: 2026-06-12 - URL: https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-r2/ Sage Intacct 2026 Release 2 (R2) has the latest enhancements across four main themes including how to maximize time, accelerate decision-making, features optimized for your business, and updates in multiple areas. Sage Intacct 2026 R2 Highlights Sage Intacct 2026 Release 2 (R2) went live on May 8th. The latest release delivers enhancements across four main themes including how to maximize time, accelerate decision-making, features optimized for your business, and updates in multiple areas. View the Sage Intacct 2026 Release 2 highlight video (8:03) Sage Intacct 2026 Release 2 Accelerate decision-making Project & Grant financial summary enhancements: You can now select the currency in which to view the financial summary for a project and drill down to supporting transactions. SaaS Intelligence advanced analytics—Early Adopter: SaaS Intelligence now delivers next‑generation analytics with more flexible dashboards, deeper SaaS metrics, and predictive insights. Custom Purchasing approvals—Early Adopter: Automatically route purchase orders using flexible, multi‑condition rules so the right people approve the right spend. Cash requirements now includes automatic customer payment reminders—Early Adopter: Now you can send automatic payment reminders to selected customers at the touch of a button, accelerating collections and improving cash flow right when you need to most. Maximize time Intelligent 3-way matching with AP Automation: Automate document matching with AI to reduce manual data entry and catch issues early for faster, more focused resolution. Individual charges and invoice runs for billing groups: Easily add one-off charges and view invoice runs for billing groups. Summarize depreciation postings: Automatically group depreciation entry postings by GL account and dimensions to improve report readability, speed up period close, and simplify audits. Split an asset into multiple assets: Split an asset directly from the asset record while maintaining accurate depreciation and auditability. Reverse depreciation postings: Correct depreciation errors by reversing posted entries instead of deleting the original entry. Exemption Certificate Management (ECM) integration with Avalara—Early Adopter: Confirm customer exemption status, request missing certificates, and stay audit-ready without switching between systems. Store centralized item attachments to reduce fulfillment... > When leaders can clearly see the relationship between program costs, funding, and outcomes, they can make decisions that protect both financial health and patient care. - Published: 2026-05-26 - Modified: 2026-04-16 - URL: https://www.dwdtechgroup.com/sage-intacct/sage-intacct-for-behavioral-health-financial-visibility-is-patient-care/ When leaders can clearly see the relationship between program costs, funding, and outcomes, they can make decisions that protect both financial health and patient care. Connecting program costs to outcomes in Behavioral Health. Behavioral health and addiction treatment organizations exist to deliver care, not to chase numbers. Yet behind every therapy session, residential bed, outpatient program, and community service is a financial reality that determines whether that care can continue at the right quality and scale. Today’s behavioral health leaders face a difficult balancing act: delivering measurable outcomes while managing increasingly complex financial structures. Multiple funding sources, regulatory demands, staffing pressures, and reimbursement uncertainty all make it harder to answer a deceptively simple question: Which programs are truly sustainable, and which are putting the organization at risk? The answer lies in financial visibility. And in behavioral health, financial visibility is patient care. The Hidden Risk of “Good Enough” Financial Reporting Many behavioral health and addiction treatment centers rely on a mix of legacy accounting systems, spreadsheets, and manual reporting methods. At a surface level, these tools may seem adequate: the organization closes the month, reports to the board, and meets its basic compliance obligations. But underneath, critical questions often go unanswered: What does each program actually cost to run? How do outcomes vary by funding source or service line? Are subsidies masking inefficiencies—or enabling mission‑critical care? Where are we over‑ or under‑investing limited resources? Without clear, program‑level financial insight, leaders make decisions based on assumptions instead of data. Over time, that lack of clarity can quietly limit access to services, delay investments in care, or force reactive decisions that disrupt patients and staff alike. Why Program‑Level Financial Insight Matters in Behavioral Health Unlike many industries, behavioral health organizations don’t operate under a one‑size‑fits‑all revenue model. A single organization may manage: Medicaid and Medicare reimbursements Commercial insurance State and federal grants Donations and community funding Self‑pay services Each of these funding sources comes with its own... > At the end of the day, closing faster starts with infrastructure that actually fits your reality and lets the right technology do the heavy lifting. - Published: 2026-05-19 - Modified: 2026-05-08 - URL: https://www.dwdtechgroup.com/sage-intacct/close-in-days-a-practical-look-at-the-behavioral-health-month-end/ At the end of the day, closing faster starts with infrastructure that actually fits your reality and lets the right technology do the heavy lifting. Behavioral health finance professionals carry a heavy load, constantly feeling the pressure to deliver faster insights across all programs. Between managing complex payer mixes, tracking grant allocations, and overseeing multi-site clinics, the accounting demands are massive. For many finance teams, the month-end close remains a long, manual process. Often, a 15- to 20-day close isn't a typical crisis; it's just a part of your regular accounting calendar. And that's exactly the problem. When the month-end close takes that long, you’re making decisions based on data that's already three weeks old. Leadership is asking questions you can't yet answer. Program managers need answers before finance teams can finish building reports. And the team that should be doing forward-looking analysis is still stuck in last month. Shifting to a continuous close model (dropping close times from weeks to days! ) is an entirely realistic strategy when you have the right infrastructure in place. The Accounting Infrastructure Behind a Faster Close Cycle Gartner recently predicted that finance teams using cloud ERPs with embedded AI will speed up their close by 30% by 2028. But we also know that behavioral health is a completely different ballgame. Your complex funding mix, strict payer requirements, and multi-program structures add a layer of nuance that off-the-shelf platforms really aren’t built to handle. At the end of the day, closing faster starts with infrastructure that actually fits your reality and lets the right technology do the heavy lifting, so you can get back to doing what you’re good at. What a Continuous Close Actually Looks Like in Behavioral Health The idea of a “continuous close” can sometimes feel abstract, but in practice, it’s much more straightforward and highly achievable with the right systems in place. At a high level, a continuous close shifts work out of the month-end... > Learn about all the new features and functionality in Sage 100 2026. - Published: 2026-05-12 - Modified: 2026-05-22 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/whats-new-in-sage-100-2026/ Sage 100 ERP continues to evolve to meet the changing needs of manufacturers, distributors, and growing mid‑market businesses. With the release of Sage 100 version 2026, Sage delivers meaningful enhancements focused on productivity, visibility, security, and compliance. Smarter Tools, Stronger Controls, and Better Visibility Sage 100 ERP continues to evolve to meet the changing needs of manufacturers, distributors, and growing mid‑market businesses. With the release of Sage 100 version 2026, Sage delivers meaningful enhancements focused on productivity, visibility, security, and compliance, many of which were driven directly by customer feedback. This release is not about flashy changes for the sake of change. Instead, Sage 100 2026 introduces practical improvements that help users find information faster, reduce manual work, strengthen internal controls, and better support today’s operational complexity. View the Sage 100 2026 highlight video (6:31) >> Click here to read the full Sage 100 2026 Release Notes Below, we’ll break down the most important new features and enhancements in Sage 100 ERP 2026 and what they mean for your business. A Smarter User Experience with Built‑In AI Assistance New Sage Help Agent (AI‑Powered) One of the most talked‑about additions in Sage 100 2026 is the Sage Help Agent, an AI‑powered assistant embedded directly into the Sage 100 Desktop. Users can ask questions in natural language such as how to perform a task or where to find a specific option and receive guided help from Sage documentation without leaving the application. Why this matters: Reduces reliance on manuals and support calls Helps new users ramp up faster Improves self‑service for experienced users looking for quick answers This is a clear step toward making Sage 100 easier to use while maintaining its robust feature set. Global Search Across Sage 100 Data Finding information across modules has long been a challenge in ERP systems. Sage 100 2026 introduces Global Search, allowing users to search across Sage 100 data from a single interface. For example, users can search for: Inventory items by warehouse AR invoices by salesperson Records spanning multiple modules... - Published: 2026-05-05 - Modified: 2026-04-16 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/whats-new-in-mip-fund-accounting-version-2025-2026/ Learn about the new features and enhancements in MIP Fund Accounting 2025 & 2026. Improved Automation, Security, and Financial Oversight Momentive continued to steadily enhance MIP Fund Accounting throughout 2025, with updates focused on operational efficiency, stronger security controls, improved workflows, and better reliability across MIP Cloud Modern and Classic. Rather than one massive release, 2025 brought a series of practical improvements designed to help mission‑driven organizations manage complexity with greater confidence. Click here to visit the "What's New" page on Momentive's website for a list of all the new features & enhancements. Below is an overview of the new features and enhancements in MIP Fund Accounting. Automated Payments for MIP Accounting (Released in May 2025) One of the most significant additions in 2025 was the launch of Automated Payments for MIP Accounting, introduced in May 2025. This new capability provides a fully integrated accounts payable and payment workflow, allowing organizations to process vendor payments securely inside MIP. Continued Expansion of MIP Cloud Modern (2025 Releases) Throughout 2025, Momentive delivered multiple enhancements to MIP Cloud Modern, continuing to close functionality gaps while improving usability and stability. These updates focused on reliability and parity. 2025 improvements include Performance enhancements across core modules Stability fixes driven by customer feedback Improved consistency between Classic and Modern experiences Ongoing quality improvements released incrementally Fixed Assets Accuracy Improvements (2025 Quality Enhancements) Several 2025 updates focused specifically on Fixed Assets processing, addressing issues reported by customers and improving confidence in depreciation and transfer reporting. These fixes were rolled out incrementally during the year. What was enhanced Improved handling of depreciation transfers Better alignment between Fixed Assets reports and GL postings Increased accuracy in Asset Transfer Register outputs Drilldown Reports for Faster Insight The Drilldown feature is now available in several reports. Drilldown is a reporting functionality that lets you move seamlessly from high-level report balances to the specific transactions that... > Many businesses are experimenting with AI tools to improve decision-making, increase efficiency, and drive innovation. However, a troubling trend in AI use, known as shadow AI, has emerged. - Published: 2026-04-28 - Modified: 2026-03-19 - URL: https://www.dwdtechgroup.com/network/shadow-ai-use-in-the-workplace-how-to-detect-it-and-reduce-risks/ Many businesses are experimenting with AI tools to improve decision-making, increase efficiency, and drive innovation. However, a troubling trend in AI use, known as shadow AI, has emerged. Detecting and managing shadow AI in the workplace Many businesses are experimenting with artificial intelligence (AI) tools to improve decision-making, increase efficiency, and drive innovation and growth. However, a troubling trend in AI use, known as shadow AI, has emerged. It poses significant security risks, including data leaks and compliance violations. Shadow AI refers to employees using an AI tool or application, such as ChatGPT or Claude, without approval or oversight by the organization’s IT department or security team. It typically occurs when an employee uses a free or self-purchased AI tool for work-related tasks, such as creating content, analyzing data, or writing code. Let’s take a look at these risks and how your business can develop a robust AI-use strategy to address them. Why Do Employees Use Shadow AI? Employees use unauthorized AI tools to work faster or more effectively. They often turn to these tools when frustrated by their organization’s lack of AI tools or when employer-provided AI tools don’t have the functionality needed for their tasks. For example, a developer could use Google Gemini Code Assist to speed up a coding project, potentially revealing internal proprietary code. A designer may turn to an AI image tool to create visuals for a marketing campaign but fail to check with legal to confirm commercial usage rights. A sales rep could use ChatGPT to summarize an internal document before sharing the summary with a potential customer. If the document contains sensitive business information, ChatGPT’s servers will capture its contents when the rep uses the document’s text in prompts to generate the summary. How Prevalent Is Shadow AI? A 2025 study found that AI-driven tools are now the most common unmanaged software applications used by employees. Employees use these tools to automate tasks, draft emails, analyze data, create presentations, or complete... > Whether you’re just getting started with Sage Intacct or looking to expand what your current system can do, the right combination of solutions makes all the difference. - Published: 2026-04-21 - Modified: 2026-04-10 - URL: https://www.dwdtechgroup.com/sage-intacct/top-4-sage-intacct-add-on-solutions/ Whether you’re just getting started with Sage Intacct or looking to expand what your current system can do, the right combination of solutions makes all the difference. The Top 4 Sage Intacct Add‑On Solutions Every Finance Team Should Know About No software does everything perfectly right out of the box. And Sage Intacct? Well, it doesn't have to. The real power of the software extends beyond its core capabilities. Sage Intacct is a strong cloud accounting platform, and one of its main advantages is the range of top-quality add-on solutions available. These add-ons handle tasks your main system can’t, like expense automation, global payments, and nonprofit fundraising. With these integrations, your accounting platform becomes a fully connected financial ecosystem. Here are the top four Sage Intacct integrations you should know about. DataBlend: Connecting Your Systems Without the Complexity DataBlend is a no-code integration platform that connects Sage Intacct to nearly 100 other critical business applications, including CRMs, payroll providers, donor databases, and POS systems. DataBlend's main value is simplifying and automating data flows between systems, minimizing manual effort and error. How does DataBlend help Sage Intacct users connect all that data? Instead of manually exporting and importing spreadsheets between systems (and the inevitable errors that follow), this add-on feature automates those data flows, keeping your numbers where they need to be without a human ever having to touch them. If your organization runs on more than one software platform, as most do, DataBlend quietly becomes a valuable tool. Why this matters: Reduces errors caused by manual data entry Automates recurring data imports and exports Creates a single source of truth for reporting For a closer look at how organizations use DataBlend, check out our Live Webcast, where we highlight real‑world integration examples. Ramp: Modern Spend Management for Modern Finance Teams Ramp is a modern corporate card and finance automation platform that connects directly with Sage Intacct. Its main advantage is streamlining expense management by syncing transactions, automatically... - Published: 2026-04-14 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-enable-credit-card-settlement-in-sage-businessworks/ Managing credit card payments often involves timing differences between posting transactions and receiving deposits. The Credit Card Settlement feature helps provide clearer visibility into payments, refunds, and fees before funds hit your bank account. Enabling Credit Card Settlement in Sage BusinessWorks Reconciling credit card payments can be one of the more time‑consuming parts of month‑end close. Sage BusinessWorks includes a Credit Card Settlement feature that helps simplify this process by allowing credit card transactions to flow through a holding account before being deposited into your bank account. Why Use Credit Card Settlement in Sage BusinessWorks? The credit card settlement process allows you to: Track credit card payments separately before they hit your bank account Easily reconcile deposits from your merchant account Match settlement amounts and fees directly to your bank statement This feature works regardless of the merchant account you use and is optional. If you’re comfortable with your current reconciliation process, you may continue using it. However, many users find this method cleaner and easier to manage. Step 1: Enable Credit Card Settlement Before enabling the settlement process, make sure all existing credit card transactions have already been deposited into your bank reconciliation. Go to Accounts Receivable > Utilities > Maintain A/R Parameters – Posting Accounts Here, you’ll see the option to Enable Credit Card Settlement Process. Check the box to enable the feature. Step 2: Define Settlement Accounts Once enabled, you’ll need to assign two accounts: Credit Card Holding Account This account temporarily holds credit card transactions until they are settled into your cash account. Example: 1160 – Credit Card Holding Credit Card Fees Account This account tracks processing fees charged by your merchant provider. Example: 7380 – Credit Card Fees What Happens After Settlement Is Enabled in Sage BusinessWorks? After credit card settlement is turned on: Every credit card payment or credit card refund will be available to settle. Transactions posted through Accounts Receivable or Order Entry will flow into the settlement screen. Funds will remain in the holding account until... > There are times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you need to remove it from your records. - Published: 2026-04-07 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-void-and-remove-ap-checks-in-sage-100/ There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Steps on how to void and remove AP checks in Sage 100 There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Fortunately, Sage 100 provides multiple ways to handle this task within the Accounts Payable module. View this Sage 100 step by step software tip in a video format (10:39) View this Sage 100 step by step software tip with individual screen shots below. There are two different ways that a check can be voided in Sage 100. Using the Manual Check and Payment Entry option, and through the Check Printing and Electronic Payment process. Void a check by Manual Check Entry. Accounts Payable > Manual Check and Payment Entry Select the Bank Code for the account the check was written form. Enter the check number you wish to void. When prompted “Is this a check reversal? ”, click No. The screen will appear blank, click Accept. A new message will appear, Click Yes to void the check. Accounts Payable > Manual Check and Payment Register Preview the register to confirm the voided check is listed. When ready, update the register and the Daily Transaction Register. Accounts Payable > Accounts Payable Check History Report Launch the Accounts Payable Check History Report to provide the report selection: Make sure that all the Payment Types to Print are unchecked except the “Voided Checks” – This will only print voided checks within the Option Settings and Selection Criteria. If you would like to get a PDF of the Report, there are two different ways to do this. First, change the printer to a PDF printer or click on the Preview button and then export the... - Published: 2026-03-31 - Modified: 2026-06-09 - URL: https://www.dwdtechgroup.com/sage-businessworks/its-time-to-move-from-sage-50-businessworks-to-ai-equipped-sage-intacct/ Sticking with ‘good enough’ software can quietly cost you in time, productivity, and accuracy. If you’re relying on spreadsheets and workarounds, it may be time for a smarter approach with Sage Intacct. Is your accounting software quietly costing you more? There’s a common misconception that sticking with the accounting platform you already know is the safest financial bet. Many small to mid-sized businesses will put off upgrading their financial management software because of the perceived costs or headache of learning a new tool. Between that and training your staff, we understand it’s a big undertaking. But if your team is still running on Sage 50 or Sage BusinessWorks, that’s likely costing you more than you realize. The gap between legacy platforms and a modern AI-native ERP is widening fast, and by sticking with what you know, you're missing out on advanced automation capabilities that could save your department dozens of hours a month. In this article, we’ll look at why migrating to a platform equipped with artificial intelligence (AI) features like Sage Intacct is a smart move for organizations that want better efficiency and clean reporting, without adding a single new hire to the payroll. Is your accounting software quietly costing you more? Less disruption sounds great in theory. Your current software is predictable. Its pitfalls are familiar. The workarounds have become second nature. And on paper, your annual software investment may even appear pretty low. But here’s the part you need to address: Does comfortable actually mean cost-effective? Or is it just convenient? That “good enough” accounting software might actually be a hidden financial drain, holding your finance team back. When your software lacks the capabilities of an AI-native ERP, your team pays the price: Manual data entry and AP bottlenecks. Manual accounting is tedious and grueling and let's face it, your team doesn't want to do it. Fifty-eight percent of finance professionals want nothing to do with manual data entry. It wastes time while inviting a huge margin for error.... - Published: 2026-03-24 - Modified: 2026-03-10 - URL: https://www.dwdtechgroup.com/network/the-emerging-phishing-threat-on-linkedin/ Phishing attacks have become more common on LinkedIn, YouTube, Instagram, and other social media networks. In addition to its large user base, LinkedIn provides scammers with an easier and more effective means of gaining access to valuable business information. A New Front in Cybercrime: Phishing Attacks on LinkedIn Cybercriminals have traditionally used email messages to carry out phishing attacks designed to steal personal and business information or install malware on victims’ devices. Attackers are now expanding their reach by using other channels to trick victims. A surge in phishing attacks on LinkedIn has made headlines in the cybersecurity press. The professional networking and career development platform has more than 1. 2 billion registered users worldwide. In addition to its large user base, LinkedIn provides scammers with an easier and more effective means of gaining access to valuable business information. Employees may be especially vulnerable on LinkedIn because they’re operating in a space where: Messages often come from unfamiliar people Professional outreach is expected Contacts are assumed to be legitimate Below, we’ll explore how LinkedIn phishing attacks work, why they’re increasing, and what businesses can do to reduce risk. What Are Phishing Attacks? Phishing is a criminal tactic that attempts to pass off a fake message as authentic with the intention of tricking the user into performing a specific action. Common phishing tactics include: Fake invoices Password reset requests Security alerts or policy violation notices These messages usually push the user to click a link or open a file. A phishing attack redirects the victim to a webpage or application that performs a malicious task, such as requesting the victim’s login credentials or installing malware. What Do These LinkedIn Phishing Attacks Look Like? Two types of phishing attacks on LinkedIn have been publicly reported. Be aware that phishing attempts through non-email channels often go unnoticed and unreported, so it’s likely that criminals have developed other schemes beyond these two. 1. Look‑Alike Domain Attacks The first type of attack uses a look-alike domain to trick unsuspecting LinkedIn users. Here’s how this... > If your AR team is spending more time on manual follow-ups than on high-value activities, it may be time to automate your Accounts Receivable processes. - Published: 2026-03-17 - Modified: 2026-02-24 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/from-manual-to-modern-how-sage-100-ar-automation-improves-ar-performance/ If your AR team is spending more time on manual follow-ups than on high-value activities, it may be time to automate your Accounts Receivable processes. AR Automation for Sage 100 For organizations running Sage 100, accounts receivable plays a critical role in cash flow and financial stability. Yet many Sage 100 users still rely on manual AR processes—spreadsheets, inbox reminders, and paper statements—to manage collections. As invoice volume grows, these manual methods make it harder to collect payments on time, track customer activity, and forecast cash flow. Sage 100 AR automation solves these challenges by extending Sage 100 with purpose-built automation designed to modernize the entire invoice-to-cash process. With Sage AR Automation for Sage 100, finance teams can automate collections, improve visibility, and accelerate payments—without replacing their ERP. What Is Sage 100 AR Automation? Sage 100 AR automation refers to the use of Sage AR Automation to streamline and automate accounts receivable processes directly within Sage 100. Sage AR Automation is a cloud-based solution that integrates with Sage 100 to eliminate manual AR tasks while preserving data accuracy and financial controls. Instead of managing collections across multiple tools, Sage AR Automation centralizes customer communications, collections activity, and cash application in one platform that syncs directly with Sage 100 data. This allows AR teams to work more efficiently and consistently as the business grows. Organizations using Sage AR Automation have reported: Lower Days Sales Outstanding (DSO) Increased AR team productivity Improved cash flow and working capital View the Sage AR Automation for Sage 100 Datasheet. Why Sage 100 Users Need Accounts Receivable Automation Sage 100 provides strong core accounting functionality, but many AR tasks still require manual effort. Common challenges include: Sending invoice reminders one customer at a time Tracking follow-ups in spreadsheets Limited insight into collector activity Manual cash application and reconciliation Difficulty forecasting incoming payments These challenges increase risk and slow collections. Automating accounts receivable in Sage 100 allows finance teams to reduce manual... - Published: 2026-03-10 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-set-up-workers-compensation-in-sage-businessworks/ Setting up workers’ compensation in Sage BusinessWorks doesn’t have to be complicated. Learn how to configure deductions, assign codes, and ensure accurate calculations so your payroll liability is tracked correctly each pay period. Implementing Workers’ Compensation in Sage BusinessWorks If your company tracks workers’ compensation, Sage BusinessWorks can automatically calculate the company’s liability for each payroll. Follow these step-by-step directions to set up, assign, and verify your workers’ compensation deductions. How to set up workers’ compensation deductions. Go to Payroll > Utilities > Maintain Deductions. Click New to create a deduction for each worker’s compensation rate your company uses. For example, you might have one rate for Sales and another for Service. Enter an ID and Description such as WC-Sales or WC-Service. Set the Method to Percent of Base Hourly Pay. For Category, choose Company System. Company System means this is a company-paid deduction, and the rate is the same for all employees who use it. Assign your Debit or Credit general ledger accounts. Enter your Rate. Under Taxable Categories, make sure no boxes are checked, and the workers’ compensation is not taxable to employees. Assign a Workers’ Comp Code number (e. g. , 1 for Sales, 2 for Service). Click the W-2 button and mark whether you want the deduction to calculate on regular, overtime, vacation, and sick hours. Click OK and then Save. How to link workers’ compensation to task codes. If your company uses Task Codes, you can link them to your worker's compensation codes for automatic defaulting during timecard entry. Go to Payroll > Utilities > Maintain Task Codes. Open each task code and assign the related Workers’ Comp Code. Example: Task code Assembly = Workers’ Comp Code 2 (Service). Task code Sales = Workers’ Comp Code 1 (Sales). Click Save. How to assign workers’ compensation to employees. Go to Payroll > Employees > Maintain Employees. Select the employee and click the Pay Info Assign the employee’s default Task Code and Workers’ Comp Code. Click the Deductions Add all... - Published: 2026-03-03 - Modified: 2026-03-03 - URL: https://www.dwdtechgroup.com/sage-intacct/st-ursula-academy-supports-strong-women-with-a-stronger-back-office/ With Sage Intacct and DWD, the school modernized finance, reclaimed time, and improved visibility—while protecting every tuition and donor dollar. A Move to Sage Intacct Gave St. Ursula Academy a Strong Operational Foundation The Challenge St. Ursula Academy had outgrown its legacy financial setup. Reporting took too much manual effort, controls needed to be tighter, and routine work, like posting tuition activity and reconciling multiple bank accounts, ate up time that should have gone to analysis, planning, and supporting the school community. The Solution St. Ursula partnered with DWD Technology Group to move to Sage Intacct and modernize finance with a long-term view. DWD helped simplify the chart of accounts, use dimensions to track departments, funds, programs, and initiatives without account sprawl, and connect key systems to reduce manual work. The Results of Sage Intacct The team quickly saw ROI in the form of less manual work, faster cycles, and better visibility across the school. Cut bank reconciliations from 3–5 days to less than 1 day, saving 16–32 hours per month. Integration with tuition management software saves 6–8 hours per week. Shortened a monthly close process that could stretch into weeks into a tighter, more predictable cycle. Improved budget visibility for 60+ departments and programs with dimension-based reporting. Simplified purchasing and payables, reducing receipt chasing and strengthening the audit trail. Strengthened vendor payments and cash timing through more ACH and payments scheduled closer to due dates. St. Ursula Academy has been shaping confident, educated young women for more than a century. Founded in 1910, the school has stayed true to a mission that feels both timeless and urgently current: helping students find their voice, build a strong value system, and step into the world ready to lead. Location: Ohio, USA Sage Partner: DWD Technology Group Industry: Nonprofit With Sage Intacct and DWD, the school modernized finance, reclaimed time, and improved visibility—while protecting every tuition and donor dollar. A mission this... - Published: 2026-03-03 - Modified: 2026-03-04 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/new-regulations-affecting-ach-payments-in-sage-100/ If you use Sage 100 to make payments by ACH, new mandatory compliance regulations take effect in 2026 that may require a software update. Here’s a look at what the new requirements are and how they impact your Sage 100 system. Sage 100 Update Required in March 2026 If you use Sage 100 to make payments by ACH, new mandatory compliance regulations take effect in 2026 that may require a software update. Here’s a look at what the new requirements are and how they impact your Sage 100 system. Nacha Rule Change in 2026 Nacha - the organization that governs, manages, and develops rules for the Automated Clearing House (ACH) network in the U. S. - announced rule changes that will require businesses to strengthen fraud monitoring for their ACH transactions. Starting in March 2026, businesses that process ACH payments will be required to implement safeguards and monitor for potential fraudulent or scam transactions. The changes will affect any business (regardless of size or transaction volume) that processes electronic payments, from payroll deposits to vendor payments. Phase 1: Payroll and Purchase Description Requirement All ACH files for payroll must now use the word PAYROLL in the Company Entry Description field. This applies to employee payroll as well as payments to 1099 contractors. Similarly, transactions using the WEB SEC code (which applies to ACH payments initiated online via the web) must now use the description PURCHASE. Both of these requirements begin March 20, 2026 and are addressed in the ACH Maintenance screen as well as Direct Deposit Maintenance screen in a recent Sage 100 update. Refer to this Sage Knowledgebase article online and be sure to contact us if you need assistance. Phase 2: Fraud Monitoring Requirement Phase 2 of these new rules, beginning June 19, 2026, requires all ACH originators to implement risk-based processes to identify fraudulent entries before they are transmitted. In addition to identifying potentially suspicious transactions both big or small (i. e. micro-entries such as those under $1 used to verify account access), this new requirement can also... > Analyze the total cost and ROI of purchasing Sage Intacct including software fees, implementation, and the many other factors that influence your investment. - Published: 2026-02-24 - Modified: 2026-02-25 - URL: https://www.dwdtechgroup.com/sage-intacct/understanding-sage-intacct-pricing-investment-implementation-and-roi/ Analyze the total cost and ROI of purchasing Sage Intacct including software fees, implementation, and the many other factors that influence your investment. Sage Intacct Pricing We know that for finance leaders, the sticker price is only half the story. You care about analyzing the total cost and ROI of purchasing new financial management software including software fees, implementation, and the many other factors that influence your investment. While we can’t give you an exact-to-the-dollar quote of Sage Intacct without knowing more about your organization, we can absolutely break down the typical investment ranges our mid-market, and nonprofit clients see in 2026. What is the typical cost for Sage Intacct? Sage Intacct doesn't come with a single price tag. That's intentional, and for good reason. The platform is designed to be built around your individual needs and your unique organization's structure, so a one-size-fits-all approach to pricing just wouldn't work. Instead, it is built on an annual subscription model that adjusts to the size, structure, and needs of your business. That flexibility is a big part of its appeal, but it also means the overall investment can look different from one business to the next. To give you a realistic benchmark, most mid-sized organizations we work with see an annual software investment between $15,000 and $30,000. What are the core cost components of Sage Intacct? To help you understand exactly where those dollars go, let’s break down the three core components for Sage Intacct that determine your quote. 1. Software subscription costs The software gives you access to the core components of Sage Intacct, a cloud-based ERP platform, as well as hosting, security, and automatic updates. Subscription pricing is billed annually and is based on the following: Core financial modules Number of users Number of legal entities Optional or advanced modules At a minimum, you’ll license the base package, Core Financial Management, which includes general ledger, accounts payable, accounts receivable, cash management, reporting,... - Published: 2026-02-17 - Modified: 2026-02-18 - URL: https://www.dwdtechgroup.com/sage-intacct/introducing-sage-intacct-2026-r1/ Introducing Sage Intacct 2026 R1! The latest release delivers enhancements across four main themes including how to maximize time, fixed assets management, accelerate decision-making, and features optimized for your business. Sage Intacct 2026 R1 Highlights! Sage Intacct 2026 Release 1 (R1) went live on February 13th. The latest release delivers enhancements across four main themes including how to maximize time, fixed assets management, accelerate decision-making, and features optimized for your business. View the Sage Intacct 2026 Release 1 highlight video (10:54)   Sage Intacct 2026 Release 1 Accelerate Decision-Making Finance Intelligence Agent - Early Adopter: Ask Sage Copilot questions in natural language and the Financial Intelligence agent instantly finds answers using your financial data. Introducing Cash requirements with expanded currency support - Early Adopter: Gain visibility into expected cash flow requirements. Line-level approvals for Purchasing: Approve, reject, or route individual lines within a purchase requisition or order. Introducing Sage Intacct Data Cloud: Get secure, direct access to your Intacct data in Snowflake. Unlock deeper analytics, richer reporting, and seamless integration with the business intelligence tools your organization relies on. Maximize Time Close analytics - Early Adopter: Identify patterns, bottlenecks, and opportunities for improvement, so that you can optimize your close process without manual analysis. Embedded Customer Payment Services - Early Adopter: Introducing new ways to accept customer payments directly within Sage Intacct through our integration with Fortis and other payment providers. Line-level matching for AP Automation - General Availability: With line-level matching, AP Automation predicts line entries based on the vendor documents that you email or upload and flags lines that do not match. Fixed Assets Management Change asset cost using AP adjustments: Update an asset’s cost directly from an AP adjustment. Unposted depreciation is recalculated automatically for accuracy and ease. Roll Forward report: Generate a standardized roll forward report with opening and closing balances for asset costs, depreciation, and net book value. Announcing GL account reconciliations: Streamline reconciliations by easily matching offsetting debit and credit entry lines. AI-powered imports:... - Published: 2026-02-10 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-fix-incorrect-stock-quantities-in-sage-100-item-maintenance/ From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This most commonly occurs if a user’s session crashes while entering transactions such as sales orders and purchase orders. How to resolve incorrect inventory quantities in Sage 100. From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This most commonly occurs if a user’s session crashes while entering transactions such as sales orders and purchase orders. View this Sage 100 step by step software tip in a video format (2:21) View this Sage 100 step by step software tip with individual screen shots below. In the below example several aspects of the quantities being displayed are incorrect for the item in question. On SO is listed as 1,200, while there are none showing in sales orders. The quantity On PO is listed as 10, as none are currently in purchase orders. The quantity available is calculated based on the incorrect On PO/On SO. To fix this issue Note: This utility should only be used when users are out of the system. Library Master > Utilities > Rebuild Sort Files To fix the quantities Select Purchase Order as the module, then select the company code you want to fix. The following will pop-up when you hit proceed, click YES. For the Quantity on SO, re-run the utility against the Sales Order module. The following will pop-up, click YES. After those have been run, you can verify the fix in Item Maintenance. If the PO/SO Quantity on that screen is correct; however, the available quantity is not. You can run that utility for Inventory Management as the module, and have it re-calculate the committed quantities. The following will pop-up, click YES. You can then see the fixed result back in item maintenance. For more information or assistance with your Sage 100 software, please contact our Sage 100 support team at 260. 423. 2414. Register for our Sage 100 newsletter today! More... > Learn 10 reasons businesses choose DWD Technology Group for their Sage 100 and Sage Intacct partner. - Published: 2026-02-04 - Modified: 2026-06-29 - URL: https://www.dwdtechgroup.com/general/choosing-the-right-sage-partner-why-businesses-turn-to-dwd-technology-group/ Learn 10 reasons businesses choose DWD Technology Group as their Sage 100 and Sage Intacct partner. Choosing the right ERP and accounting solution is a major decision for any business, but choosing the right partner to implement, support, and optimize that solution can make an even bigger difference. At DWD Technology Group, we help businesses get more from their systems by delivering expert guidance, proven processes, and long-term support for Sage 100 and Sage Intacct. Whether you’re scaling operations, tightening financial controls, or improving visibility across departments, DWD helps you move forward with confidence. 10 reasons businesses choose DWD as their Sage 100 and Sage Intacct partner. 1. Integrity at the Core of Everything We Do DWD’s business is built on a foundation of honesty and integrity, and these principles guide everything we do. One of our core values is Integrity. We operate with the highest level of professional ethics, transparency, and respect in every client relationship. Our team is committed to doing what is right, not what is easiest, and we approach every recommendation and decision based on what is truly best for our clients. Just as importantly, we deliver what we promise. When something is discussed during the sales process, our implementation and support teams follow through to ensure those expectations become reality. At DWD, our success is measured by the success of the businesses we serve, and we are dedicated to helping our clients grow, improve, and thrive for the long term. "In contrast to virtually every other vendor we've worked with, DWD has done everything promised and its systems have provided exactly what we needed for our business" - Belmont Beverage Stores 2. We Help You Choose the Right Software Solution for Your Business Not every business needs the same ERP path and selecting the right software solution can have a major impact on your efficiency, reporting, and long-term growth. At DWD... > Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. - Published: 2026-02-03 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-use-sage-intacct-transaction-allocations/ Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. How to Apply Transaction Allocations in Sage Intacct Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. In the example below you will see how to set up transaction allocations definitions and use those to allocate your transactions. *Note: you will need to make sure you turn on transaction allocations in the general ledger. View this Sage Intacct step by step software tip in a video format (5:31) View this Sage Intacct step by step software tip with individual screen shots below. General Ledger – Transaction Allocation Setup General Ledger > Setup > Transaction allocations Select Add to create a new transaction allocation. Fill in the information in each section. Allocation ID – The name you want the allocation to be (will appear in the drop-down menu). Allocate by – How you want the allocation to automatically distribute the transaction. Percentage: this will be distributed by the percentage you put in the entries table below. Exact Amount – Absolute: This will be the exact amount it distributes based on the entries table below. Fixed Amount with over/under logic: fixed amounts are applied to the transaction in the order they are listed in the entries table and then percentages are applied to any remaining funds. Entries – This is where you tell it the values and dimensions you would like to allocate by. Entering in Transaction with allocations Once your transaction allocation is set up you can use it when entering in transactions. I will show you how to use it when entering a journal entry. General Ledger > Journal Entries > Add Choosing the transaction allocation on a journal entry. Fill in the journal entry as you normally would and create a line in the... > Adopting email and domain best practices and training your staff to spot spoof attempts can protect your bottom line and preserve the trust of your customers. - Published: 2026-01-27 - Modified: 2026-01-28 - URL: https://www.dwdtechgroup.com/network/protecting-your-business-from-email-spoofing/ Adopting email and domain best practices and training your staff to spot spoof attempts can protect your bottom line and preserve the trust of your customers. Understanding Email Spoofing and How to Prevent It Ransomware and other forms of cybercrime often make headlines, but one type of cyberattack, email spoofing, receives little attention despite posing significant security risks. Spoofed emails in business email compromise attacks alone resulted in $2. 9 billion in losses in 2023. Email spoofing attacks don’t just target large enterprises. SMBs are also susceptible to attackers who impersonate executives, vendors, and other trusted senders to manipulate email recipients into transferring money or sharing sensitive business information. For example, a small accounting firm may receive what appears to be an email from a long-term client requesting an urgent wire transfer, or a local construction company might get an “invoice correction” email from a supplier they work with every week. What Is Email Spoofing? Email spoofing is a type of cyberattack in which an imposter sends a deceptive email that appears to come from a trusted or legitimate source. Everyone is familiar with the From, To, Subject, and Date fields that appear at the top of email messages. A hidden section of software code known as an email header generates those fields. An email header contains detailed information about the sender, the recipient, and the message’s routing. In spoofing attempts, attackers manipulate the email header information to disguise their true identities. The primary goal of email spoofing is to earn a recipient’s trust. Cybercriminals use this technique to gain access to IT networks to carry out phishing attacks, business email compromise schemes, and other forms of cyber fraud. A common real-world example is when an employee receives an email that looks like it came from Microsoft 365 support asking them to “verify their account immediately. ” The email may look professional, include logos, and even use language similar to legitimate IT notifications. By masquerading as... > When it’s time to purchase, implement, or upgrade a financial management software system, partnering with the right technology advisor can make all the difference. - Published: 2026-01-20 - Modified: 2026-01-20 - URL: https://www.dwdtechgroup.com/general/why-nonprofits-choose-dwd-technology-group-as-their-sage-intacct-partner/ When it’s time to purchase, implement, or upgrade a financial management software system, partnering with the right technology advisor can make all the difference. 10 reasons DWD is the best Sage Partner for your nonprofit. For nonprofits, financial management is about far more than balancing the books. It’s about accountability, transparency, compliance, and having the reporting tools to demonstrate impact to donors, boards, and grantors. When it’s time to purchase, implement, or upgrade a financial management software system, partnering with the right technology advisor can make all the difference. That’s why many nonprofits choose DWD Technology Group. 1. We Deliver What We Promise At DWD, we believe long-term success starts with doing what’s right. Our recommendations are guided solely by what’s best for our clients and our genuine desire to see nonprofits succeed, not by shortcuts or sales-driven agendas. When we quote a Sage project, our implementation team delivers exactly what was promised, with clear expectations and no surprises. There are no “gotchas”, just honest guidance, transparent communication, and a partner you can trust from start to finish. "I put them through the wringer! I had high expectations. DWD met those expectations. They took the time to truly understand our business needs. They ensured we got as close as possible to what we needed right from the start. " - HHWP Community Action Commission Read the full Sage Intacct case study: A Move from MIP to Sage Intacct Strengthens the Mission of HHWP CAC 2. Deep Nonprofit Industry Experience and Proven Expertise Since 1990, DWD Technology Group has helped nonprofit organizations evaluate, implement, and support financial management systems tailored to their unique needs. Nonprofit finance isn’t like traditional corporate accounting. Between restricted funding, grant compliance, donor reporting expectations, program-based budgeting, and board-level accountability, nonprofit organizations manage some of the most complex financial structures in any industry. DWD Technology Group understands that nonprofits need more than “general accounting software help. ” They need a Sage... > With AI-powered features built directly into your accounting workflow, your team can quietly remove friction and tighten controls for more reliable financial information. - Published: 2026-01-13 - Modified: 2026-01-20 - URL: https://www.dwdtechgroup.com/sage-intacct/how-sage-intaccts-ai-elevates-financial-operations-for-community-colleges/ With AI-powered features built directly into your accounting workflow, your team can quietly remove friction and tighten controls for more reliable financial information. Finance teams in higher education are already stretched thin. Budgets are tight, expectations are high, and the work keeps getting more complex, even when your staff size doesn’t. And for many smaller educational institutions, you’re often stuck in a resource gap. You have the same complex reporting requirements as a major university, but about 10% of the headcount to manage them. The challenge isn’t understanding the numbers; it’s keeping up with the process of getting them. If you're the finance manager of a community college or a private K-12 school, your office hours don't end when the bell rings, especially when you're chasing down a missing invoice or working on your month-end close. So, what if we told you artificial intelligence (AI) could take time out of the accounting process instead of adding steps to it? Would it change how your school's financial department operates? With AI-powered features built directly into your accounting workflow, your team can quietly remove friction and tighten controls for more reliable financial information. Sage Intacct Empowers Community College Finance Teams with AI Most school finance teams face the same headaches: Slow month-end close cycles Manual data entry that’s prone to mistakes Lack of real-time data Fragmented reporting across funds or departments Inconsistent visibility and budgeting When these issues stack up, even experienced teams feel drained by the manual work required, keeping you from the strategic planning you were hired to do and detracting from the school’s bigger mission. That’s why Sage Intacct is leaning heavily into AI-driven automation to bridge the gap between ambitious goals in education and its lean administrative reality. Unlike legacy on-premise systems or basic accounting packages, Sage Intacct combines cloud-native financial management for schools and educational institutions with AI features designed to reduce that load in a practical way. The goal... - Published: 2026-01-06 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/filtering-reports-in-sage-businessworks-2/ Discover how Sage BusinessWorks customizable reports make it easy to locate journal entries by account or department in the General Ledger. How to utilize filtering reports in Sage BusinessWorks. Do you sometimes need to find journal entries that were posted to a specific general ledger account or maybe to all the general ledger accounts in a specific department? Or maybe you just wish there was a way you could filter the report to show only journal entries that were posted to that specific general ledger account or department in Sage BusinessWorks. Of course, you can always use the Trial Balance or Account Detail Report to get the transactions posted for a specific time period for a certain account, but maybe you would like to see the Journal Entries on the Journal Report for one account or for all accounts in a specific department. The good news is customizable reports in General ledger will allow you to do just that. To see the journal entries for a specific account or group of accounts you can add a filter: Bring up the GL, Reports, Journal Report and select the Filters button. Add the following filter: DataField: GLAccountNumber Operator: Equals, Value: (select the account number) Click OK. Preview your report and only journal entries will display for the account you selected in your filter. To see the journal entries for all accounts for a specific department: Follow the above step 1 and for step 2change your filter as follow: DataField: DepartmentNumber, Operator: Equals, Value: (select the department number). Click OK and preview the report to see the results. This is just an example of how you can customize your general ledger reports to get the results you need. If you have questions or need assistance with your Sage BusinessWorks software at any time, please contact our BusinessWorks support team at 260. 423. 2414. Register for our Sage BusinessWorks newsletter today! More Sage BusinessWorks Software... > The magnifying glass icon in Sage opens a lookup window, giving you quick access to the data you need. Learn how to modify the lookup window in Sage 100. - Published: 2025-12-23 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-modify-the-lookup-window-in-sage-100/ The magnifying glass icon in Sage opens a lookup window, giving you quick access to the data you need. Learn how to modify the lookup window in Sage 100. Steps to modify the lookup window in Sage 100. In Sage 100, when you see a magnifying glass, it designates a lookup window: They are found in all modules of Sage 100 and can be customized to fit your company’s needs. There are times in Sage when you would like to search on a field that may not appear in the default lookup. This is where modifying the lookup can be beneficial. Every user can modify their own lookups, and with certain security permissions you can create company and Sage-wide custom lookups. View this Sage 100 step by step software tip in a video format (9:55) View this Sage 100 step by step software tip with individual screen shots below. Create a custom lookup in Customer Maintenance. Accounts Receivable > Main > Customer Maintenance Click on the magnifying glass to bring up the lookup window. To create a custom lookup for only yourself in your current company, click the “Custom” button in the lower left. At the top of the new window, you will see for whom and in what company the lookup is created. Type a description for your lookup, and you may click the checkbox to make it the default view when accessing this particular lookup window. Note: This will ONLY affect the user and company listed at the top of this window. You can see all fields available to you on the left side of the window under “Available Fields”. The fields currently found in the lookup on the right under “Selected Columns”. The field with the asterisk preceding it is a key field and cannot be removed. All other fields can be removed/changed to fit your needs. To add search by State and Customer Balance, add those fields to the Selected Columns side by either double... - Published: 2025-12-09 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/buying-intacct-direct-from-sage-software-vs-a-sage-partner/ While it sounds like a good solution and simpler to work direct with Sage, working with a trusted partner and reseller offers many advantages, such as more expertise, support, and value. All without costing more. Why Expertise Matters: Turning Sage Intacct Into the Right System for Your Business When evaluating Sage Intacct, many businesses wonder whether to buy directly from Sage or through a certified Sage partner. While it sounds like a good solution and simpler to go direct, working with a trusted partner and reseller offers many advantages, such as more expertise, support, and value. All without costing more. For many businesses (especially those growing or with complex financial workflows), that value can be huge. The real strength behind Sage’s success lies beyond the software; it’s the people who stand beside it. Their partner community isn’t an afterthought or a simple extension of the brand. It’s a big part of how Sage delivers meaningful results to organizations seeking an upgrade or a better solution. What is a Sage Business Partner? The technical definition is pretty straightforward. Sage Business Partners are independent third-party businesses certified to act as resellers or distributors of Sage software. Though in practice, they’re so much more than that. When you work with a certified partner, you’re getting expert guidance. That includes implementation, data migration, configuration, integrations, ongoing support, and training. It’s the whole package. That matters because making financial software work for you isn’t always easy, even for something as capable as Sage Intacct. Working with a Sage Intacct partner like DWD Technology Group means you get: A deliberate, scalable financial architecture Clean data migration Better workflow automation Smarter integrations Stronger compliance Long-term optimization and support For finance professionals who need accuracy, auditability, and confidence in the numbers, that difference is significant. Why migrating to Sage Intacct is smoother with the right partner to help. If you’re migrating from a legacy system such as MIP Fund Accounting, Sage 50 or 100, a home-grown ERP, or even multiple spreadsheets, you have... - Published: 2025-12-02 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/its-december-and-time-to-give-those-bonus-checks-in-sage-businessworks/ Learn how to process employee bonuses in Sage BusinessWorks using either the Miscellaneous Pay or Other Pay method while staying compliant with tax laws. How to give December bonus checks in Sage BusinessWorks. There are two ways to process a bonus check using Sage BusinessWorks. You can use the 'Miscellaneous pay' earnings type or setup an 'Other Pay' for better paper trail. By law, bonuses are taxable. The employee is responsible for paying the Federal Withholding Tax (FWT). Please check with an accounting professional for tax advice when setting up employee bonuses. Option 1: Use the 'Miscellaneous Pay' earnings type, calculate and print checks: Open PR, Processing, Time Card Entry. In the 'Earnings' field select 'Miscellaneous Pay'. If any of the deductions should be set to inactive for this check run, select Ded/Other pays in Time Card Entrywindow, and reactivate the deductions in Maintain Employees after bonus checks are printed. Open PR, Processing, Automatic Payroll Calculation and calculate the bonuses. Open PR, Processing, Print Payroll Checks and print the bonus checks. Option 2: Set up the bonus as an 'Other Pay', assign the 'Other Pay' to the appropriate employees, calculate and print checks. Open PR, Utilities, Maintain Other Pays. Click the New button on the toolbar. In the Method field select 'Variable, entered on time card'. In the Category field, select 'Individual'. Select the appropriate taxable check boxes. Select the Add to gross check box (Note: Although FWT may not be withheld from the bonus, it is taxable, so 'FWT taxable' should be selected. Verify with your tax advisor for clarification on state withholding taxable or SWT). In the Active section, select 'From' and define the 'From and 'to' fields using the check date of the bonus check run. Designate this other pay for the appropriate employees. Open PR, Employees, Maintain Employees. Select Other pays. Select the New other pay. Inactivate any others that should not be included in this bonus. Open PR, Employees,... > So, what’s the secret those 80+ other CCBHCs have figured out - Sage Intacct for Financial Management and Reporting. - Published: 2025-11-18 - Modified: 2025-11-10 - URL: https://www.dwdtechgroup.com/sage-intacct/from-spreadsheets-to-strategy-how-ccbhcs-streamline-compliance-with-sage-intacct/ So, what’s the secret those 80+ other CCBHCs have figured out - Sage Intacct for Financial Management and Reporting. What Do 80+ CCBHCs Know About Financial Reporting That You Don't? So, you did it! You earned (or are working to keep) your Certified Community Behavioral Health Clinic (CCBHC) certification. First off: congratulations. That’s a massive accomplishment that puts you at the forefront of a new model of care. Second, this is where things start to get tricky. CCBHCs are uniquely burdened by complex reporting requirements that require financial data to be tied directly to operational and clinical metrics. If you feel like you’re living in spreadsheets, manually stitching data from your EHR to your general ledger, and drowning in compliance fatigue... you’re not alone. Juggling SAMHSA requirements, satisfying different state-level reporting rules, and complex grant tracking can make even the most seasoned finance teams run on fumes. So, what’s the secret those 80+ other CCBHCs have figured out - Sage Intacct for Reporting They’ve learned that the right system can really help. Sage Intacct empowers Behavioral Health organizations to overcome challenges like manual accounting, lack of integration with mission-critical systems, and compliance and audit-readiness. What Makes CCBHC Compliance So Complex? Each CCBHC must meet a combination of national and state-level criteria, including financial sustainability, access to care, clinical outcomes, and governance. From a finance perspective, that translates into some hefty reporting demands: Tracking multiple funding streams (federal grants, Medicaid, private donations, state funds) Allocating expenses across programs and service lines Demonstrating cost per encounter or cost per patient day Monitoring real-time budget vs. actuals for dozens of dimensions — by location, clinician, or funding source For many clinics, these metrics live in half a dozen disconnected systems — EHR, payroll, billing, legacy accounting software, and numerous spreadsheets. Your EHR knows what service was delivered, which clinician did it, and who the patient was. Your accounting system knows how much... - Published: 2025-11-11 - Modified: 2026-01-21 - URL: https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2025-r4/ Introducing what's new in Sage Intacct 2025 R4! The latest release highlights for maximizing time, accelerating decision-making, and optimizing for your business. Introducing what's new in Sage Intacct 2025 R4! Sage Intacct 2025 Release 4 (R4) went live on November 7th. The latest release highlights for maximizing time, accelerating decision-making, and optimizing for your business. View the Sage Intacct 2025 Release 2 highlight video (13:55) Sage Intacct 2025 Release 4 Highlights Maximize Time Close Workspace - General availability: Streamline workflows, enhance visibility, and reduce delays in your financial close process. Close Workspace empowers finance teams to execute their close with greater confidence and efficiency. Draft emails with Copilot: Save time by letting Sage Copilot write your email notifications for Close Workspace and Variance Analysis. Search Help with Copilot - Available in all supported languages: Our AI-powered semantic search engine understands the context and intent behind your help queries, providing more accurate and relevant results. The Sage Intelligent Time and Expense mobile app supports employee expense automation - General availability: Boost efficiency and quicken reimbursements for employee expenses. Get ready for 1099 season: Stay a step ahead. We gathered the resources you need to help you get started now. Use Form 1099-NEC, Box 3 for excessive golden parachute payments: Move data from 1099-MISC Box 14 to the 1099-NEC form. Assign an entity contact if issuing separate 1099s per entity: Make sure correct contact information prints on forms. Accelerate Decision-Making Create multiple assets from a bill or invoice line: Ensure accurate asset tracking for bulk purchases by automatically generating multiple fixed assets from a single bill or purchasing transaction line. Partially dispose of assets: Dispose of part of an asset while continuing to depreciate the remaining value. Support for term discounts for taxes - General availability: Customers using a standard or custom tax solution in the Taxes application can capture taxes on term discounts in their Accounts Receivable and Order Entry transactions. Optimized for... > If automatic payroll calculations stall or your payroll close won’t complete, the issue is often a blank Employee ID in your BusinessWorks employee list. - Published: 2025-10-28 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-remove-a-blank-employee-id-in-sage-businessworks/ Is your payroll getting stuck? Sometimes payroll processing slows down or the close won't finish, even when everything looks fine. A common culprit is a hidden blank Employee ID that slips into your employee list. Learn how to remove a blank employee ID in Sage BusinessWorks. Remove a blank employee ID in BusinessWorks. If automatic payroll calculations stall or your payroll close won’t complete (progress bar keeps going past 100%), the issue is often a blank Employee ID in your employee list. Follow the steps below to find and remove it in Sage BusinessWorks. Before you begin: Confirm the symptoms Try running Automatic Payroll Calculation for timecards. Try closing the Payroll module. Note: If either process hangs or never finishes, proceed to Step 1. Step 1: Open Maintain Employees Go to Payroll > Employees > Maintain Employees. Step 2: Check for a blank Employee ID Look at the first record that appears. If the Employee ID field is empty, you've found the blank record causing the issue. Note: If it's not empty, this tip doesn't apply, your issue has another cause. Step 3: Rename the blank record With the blank record highlighted, click Rename (icon shows an A → B arrow). Enter an ID and click OK. Note: Renaming allows the record to be deleted in the next step (if available). Step 4: Delete the renamed record (if available) After renaming, click Delete. Confirm OK to remove the record. Close Maintain Employees. Step 5: Re-run the payroll action Re-try the Automatic Payroll Calculation for timecards Re-run the Payroll Close. The process should now be completed normally. If you have questions or need assistance with your Sage BusinessWorks software at any time, please contact our BusinessWorks support team at 260. 423. 2414. Register for our Sage BusinessWorks newsletter today! More Sage BusinessWorks Software Tips How to Process Fringe Benefits in Sage BusinessWorks Sending Emails in Batches from Sage BusinessWorks How Can I Attach Files in Sage BusinessWorks? Copyright 2025 DWD Technology Group | All rights reserved. This article content may not be reproduced (in whole or in... > Learn how modern tools like Sage Intacct give CAA's the flexibility and resilience needed to navigate funding shifts, compliance demands, and workforce changes. - Published: 2025-10-14 - Modified: 2025-10-20 - URL: https://www.dwdtechgroup.com/sage-intacct/building-a-resilient-compliant-and-transparent-caa-with-sage-intacct/ Learn how modern tools like Sage Intacct give Community Action Agencies the flexibility and resilience needed to navigate funding shifts, compliance demands, and workforce changes. Financial management software that puts your CAA back in control Today’s Community Action Agencies (CAAs) are navigating a perfect storm of funding uncertainty, compliance pressure, and workforce shifts. Between shifting funding streams, tighter compliance rules, and constant change, finance leaders are being asked to do what seems impossible. That’s where the right financial management system makes all the difference. It's more than balancing the books. It's bigger than budgets. You need financial management software that puts you back in control, helping your team stay agile and focused. Modern tools like Sage Intacct give you the flexibility and resilience needed to navigate funding shifts, compliance demands, and workforce changes. Let’s take a closer look at how Sage Intacct can help solve real operational pains that you may be experiencing right now. How to Plan Strategically When Faced with Stagnant Federal Funding? When federal and state funding cycles flatline or experience disruptions, it forces hard decisions: pausing programs, delaying hires, or stretching limited dollars. Sage Intacct allows for more robust and responsive planning, so you can be prepared when those inevitable funding dips appear. Here are some questions we’ve addressed to help you plan amid uncertainty: How can we protect essential community programs when funding dips mid-year? Sage Intacct provides modern planning, budgeting, forecasting, and what-if scenario modeling to help you understand funding trends or plan for future dips. See exactly how reduced awards affect each program to help you decide where to scale back temporarily or how to redirect unrestricted funds to keep your core services running. What if grant reimbursements or renewals are delayed? Track cash flow and grant timelines across every funding source in real time, so you can anticipate shortfalls early and adjust staffing or spending plans before they become crises. Don’t just react. See it coming, and... - Published: 2025-09-23 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-color-code-entities-in-sage-intacct-and-favorite-bookmark-tasks/ Did you know Sage Intacct lets you personalize your workspace? Learn how to color code entities in Sage Intacct and favorite/bookmark tasks. Color cording entities helps you quickly distinguish between them and prevents entering data in the wrong place. Favoriting or bookmarking your most-used tasks makes navigating Intacct faster and easier. Color coding Sage Intacct entities and bookmarking tasks. Adding a color code to an entity will help prevent users from entering data into the wrong entity. Marking tasks as a favorite or bookmarking them can make navigating Sage Intacct easier. View this Sage Intacct step by step software tip in a video format (6:00). View this Sage Intacct step by step software tip with individual screen shots below. How to Color Code an Entity: Company > Setup > Configuration > Entities. If you're using the enhanced list functionality, click on the ellipses by the company name and select Edit. If you're using the standard list, click Edit by the company name. Click the dropdown arrow by Color and select a color. Click Save. How to Favorite/Bookmark a Task: To favorite a task, hover your mouse over the task and click the star that appears to the right. Click the star in the upper left corner to see your favorites. Click the dropdown arrow to view your favorites by module or to see them all. To bookmark a task, select the task. Click the bookmarks in the upper right corner and select Bookmark this Page. Bookmarking a task allows you to enter a description. This can be very helpful for new users of Sage Intacct. If you need assistance color coding an entity, favoriting/bookmarking a task, or have any other Sage Intacct questions, please contact our Intacct support team at 800. 232. 8913. More Sage Intacct Software Tips How to Update User Preferences in Sage Intacct How to Favorite, Memorize, and Schedule Reports in Sage Intacct Sage Intacct Performance Cards on Dashboards Display Valuable Business Insights Copyright 2025 DWD Technology Group | All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed... - Published: 2025-09-16 - Modified: 2025-09-16 - URL: https://www.dwdtechgroup.com/network/10-ways-to-improve-your-network-security/ To help you protect your valuable business information and other assets, here are six methods to improve your organization’s network security this year. Top Ways to Improve Network Security for Your Business. As cyber threats evolve in sophistication and frequency, businesses must adopt comprehensive strategies to protect their digital assets, sensitive data, and operational continuity. Data breaches can cost millions of dollars in direct losses, regulatory fines, and reputational damage. Ransomware and other cyberattacks can paralyze operations for days or even weeks. However, with the right combination of technical measures, policy guidelines, user education, and proactive management, organizations can significantly strengthen their security posture and reduce their risk exposure. Technical Network Security Measures Robust technical tools are the foundation of a comprehensive cybersecurity strategy, creating multiple layers of defense against potential threats. Technical measures to improve your network security include: 1. Complete a cybersecurity audit. Conducting an annual cybersecurity audit will identify outdated policies, expose overlooked risks, and reveal areas where cybersecurity policies can be better enforced. Common flaws that a cybersecurity audit will uncover include inadequate password policies, unsecured external devices, outdated security software, and excessive permissions policies. 2. Strengthen your network infrastructure security. Adopting firewall best practices, along with segmentation and micro-segmentation strategies that divide networks into security zones, will boost your network’s security. Intrusion detection and intrusion prevention systems monitor network activities for malicious actions or policy violations, alerting administrators to potential threats. For more secure remote access, consider using a virtual private network to provide secure, encrypted connections to your network. 3. Adopt data protection technologies. Preventing exposure of sensitive business and personal data is essential for your business and for regulatory compliance. Consider implementing encryption protocols for all data. Always use secure communication protocols, such as TLS and SSL. Use data loss prevention tools and backup and recovery systems with air-gapped storage to minimize data loss and speed up recovery after an attack. 4. Use monitoring and detection... > Learn how a move from Sage BusinessWorks to Sage Intacct can take your business forward. - Published: 2025-09-09 - Modified: 2025-08-15 - URL: https://www.dwdtechgroup.com/sage-businessworks/sage-businessworks-to-sage-intacct-the-natural-next-step/ Learn how a move from Sage BusinessWorks to Sage Intacct can take your business forward. From BusinessWorks to Business Wins with Sage Intacct When you first rolled out Sage BusinessWorks, it was exactly what you needed. It helped you get your chart of accounts in order, track expenses, send invoices, and close the books without too much hassle. But what made sense when you had a lean team with one or two bank accounts starts to feel stretched thin when managing multiple entities, remote teams, and complex reporting. Every growing business hits a point where the systems that once helped start to get in the way. When your team starts building workarounds for the workarounds, you're going in the wrong direction. It’s not just inefficient —it’s risky. Delays, errors, and missed insights become more than just headaches. They become barriers. If your software is creating more questions than answers, it's not your team; it's your tech. Let's take a closer look at the specific challenges you're likely facing with Sage BusinessWorks. Feeling the Growing Pains? It's Not You, It's Your ERP. Sage BusinessWorks is an entry-level Enterprise Resource Planning (ERP) system, offering a little more than your basic bookkeeping software. It provides the muscle for growth-oriented businesses like yours. But as your business expands and reaches a certain stage of growth, its cracks start to show, and that’s completely normal. Here are some of the most common frustrations we hear from teams whose Sage BusinessWorks platform just can’t keep up anymore: Lagging performance and frustrating slowdowns. When you started out, the system was fast and responsive with the in-depth reporting you needed. The process was simple and streamlined, and moving from task to task was easy. Now, with more users, more transactions, and a larger database, the software is experiencing a decline in speed and performance. This not only impacts your team’s productivity, but your... - Published: 2025-09-02 - Modified: 2025-08-18 - URL: https://www.dwdtechgroup.com/sage-intacct/introducing-sage-intacct-2025-r3/ Sage Intacct 2025 Release 3 (R3) learn about this release and how it helps maximize time, accelerate decision-making, and features optimized for your business. Introducing Sage Intacct 2025 R3 and What's New! Sage Intacct 2025 Release 3 (R3) went live on August 8th. The latest release delivers enhancements across four main themes including how to maximize time, accelerate decision-making, and features optimized for your business. View the Sage Intacct 2025 Release 2 highlight video (11:47) Sage Intacct 2025 Release 3 Highlights Maximize Time Announcing Sage Copilot Close Workspace - Early Adopter: Standardize your close process with repeatable, trackable workflows. Get ready for enhanced lists as the default experience: You will soon notice that enhanced lists are the default for your company. Vendor Payments powered by MineralTree - General availability: Sage has partnered with MineralTree to offer a more seamless way to pay vendor bills directly. Vendor Payments is directly embedded within Sage Intacct and works with your existing AP process. A new way to combine multiple documents into a single transaction - General availability: When you create a Purchasing transaction, you can streamline your workflow by converting multiple documents, including lines of documents, into a single transaction. Line-level matching for smarter Purchasing automation - Early Adopter: AP Automation with Purchasing now supports line-level document matching for more accurate and robust automation. Sage Intacct eProcurement streamlines purchasing: Save time using vendor punchout catalogs seamlessly connected to Sage Intacct Purchasing. Use the equity method with Advanced Ownership Consolidation - Early Adopter: You can now use the equity consolidation method to record subsidiary ownership income. Sage Intacct automatically generates equity entries, ensures ownership transparency by recording and tracking changes by period, and supports single subsidiary rollup to multiple parents with multiple rollup levels. Delegate bill approvals: Maintain a seamless bill approval workflow when approvers are out-of-office. Authenticate and validate your email domain today: Action is required to ensure smooth email delivery to your customers and partner; authenticate... - Published: 2025-08-26 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/refunding-a-credit-on-a-customers-account-in-sage-100/ View these step-by-step instructions on how refunding a customer’s credit on a customer’s account in Sage 100 Steps to refund a credit on a customer's Sage 100 account. There may be times when a customer has overpaid, or a credit has been issued for a fully paid invoice. Sometimes the customer is okay with leaving the open credit; others want their money refunded. How would one go about such a task? Typically, in Sage 100 two actions need to occur – the first is to null the open credit; and the second is to issue payment to the customer. View this Sage 100 step by step software tip in a video format (10:00) View this Sage 100 step by step software tip with individual screen shots below. To zero the balance on the open credit, one way would be to create a zero-dollar cash receipt. Access Accounts Receivable > Main > Cash Receipts Entry Create a Batch, if Batches are enabled. Create a Deposit. The Bank Code won't matter. Se the Deposit Date to the date you decide to issue to refund. Select the customer to whom the refund is to be issued. Enter something meaningful in the Check No. field. Leave the Amount Received at ZERO. On the Lines Tab, Select the Credit Memo(s) to be refunded. On the last line, change the Line Type from Invoice to GL Account. Pick any GL account (this account will be used to record the payment, so the net activity should be zero after the payment is issued). Once the account is selected, the Amount Posted will reflect the balance to be cleared from the open credits. Post this transaction. The Credit Memo(s) will be adjusted to a zero balance. Create a Payment via Accounts Payable > Main > Manual Check and Payment Entry. Create a Batch. Select the correct Bank Code and click the Printer icon next to... - Published: 2025-08-26 - Modified: 2025-08-25 - URL: https://www.dwdtechgroup.com/sage-intacct/is-your-financial-system-holding-back-your-addiction-recovery-center/ Is Your Financial System Holding Back Your Addiction & Recovery Center? Outdated financial systems may seem manageable at first, but for addiction and recovery centers, they quickly create costly inefficiencies, errors, and organizational strain that only worsen as your center grows. Outdated Financial Systems in Addiction & Recovery Centers. While several accounting solutions are built for healthcare, they often lack the specificity needed for addiction and recovery centers. Your needs go beyond standard clinic billing. You deal with complex residential care, multiple funding streams, and the sensitive nature of your patient data. It’s natural for an entry-level or general accounting solution to start showing some cracks, forcing you into workarounds that are inefficient and error prone. And if we're being honest, those workarounds can pile up fast and only get worse as your center grows. This mismatch between your needs and your tools creates major pain points that, if left unaddressed, ripple (--and wreak havoc) across your entire organization. Where Spreadsheets and Legacy Systems Fall Short Most addiction and recovery centers don’t struggle because their teams lack dedication. They struggle because their financial systems weren’t built for the realities of behavioral health. Here are some common challenges: Funding Complexity. Facilities often juggle a complex mix of funding streams. Tracking each source separately and accurately allocating expenses can quickly overwhelm traditional systems. Delayed Payments & Cash Flow Strain. Medicaid reimbursements are notoriously unpredictable. Combined with grant cycles or delayed insurance payouts, many centers live in a state of cash flow uncertainty, making it difficult to plan and manage liquidity. Reporting Overload. Boards, state and federal agencies, auditors, and grant providers all demand reports, each with slightly different requirements. Manually pulling data from disparate sources can eat up entire weeks of your time. Scaling Challenges. As centers grow, add new programs, or expand to new locations, inconsistent processes and siloed systems create massive inefficiency and lead to staff burnout. Compliance Pressure. From HIPAA and 42 CFR Part 2 to CCBHC quality reporting and grant-specific rules, centers need audit-ready systems to avoid risk and... > Learn about the real financial challenges Aging Agencies face and how a modern cloud-based solution, like Sage Intacct can help manage every dollar with transparency and purpose. - Published: 2025-08-19 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/sage-intacct/bringing-clarity-and-control-to-aging-agencies-with-sage-intacct/ Learn about the real financial challenges Aging Agencies face and how a modern cloud-based solution, like Sage Intacct can help manage every dollar with transparency and purpose. If you're leading finance or operations at an Area Agency on Aging (AAA), you already know the unique weight of your work. What you do is deeply personal, making sure thousands of older adults can access critical support services and age safely and independently in their homes. You're their lifeline, meaning you hold a monumental responsibility to manage every dollar with transparency and purpose. Managing Complex Funding as an Area Agency on Aging Here’s the challenge: many Aging Agencies are still using outdated accounting systems that weren’t built to manage the complex range of federal and state grants, service contracts, cost allocations, and detailed reporting your agency must handle every day. According to the National Association of Area Agencies on Aging (n4a), over 75% of AAAs manage more than 10 distinct funding sources, each with its own set of compliance requirements, reporting deadlines, and spending restrictions. Without modern tools, this administrative burden can slow down decision-making, increase the risk of audit issues, and divert staff away from serving your community. At the end of the day, you need a different kind of solution. With that in mind, let's walk through some of the common financial hurdles and talk about how the right technology can make your job easier. Real Financial Challenges Aging Agencies Like Yours Face You operate at the intersection of government compliance, nonprofit accountability, and social impact. It's a lot to manage, and your responsibilities likely involve a wide variety of essential programs like: Title III services (home-delivered meals, caregiver support, transportation) Medicaid waivers State-funded in-home assistance Contracts with community-based providers Federal fund braiding arrangements This all adds up to a long list of financial demands for your team, such as: Track funding streams across dozens of grants and contracts Allocate shared expenses across programs Produce complex reports... > Why is cybersecurity important for small and mid-sized businesses to protect your businesses from risks? - Published: 2025-08-12 - Modified: 2025-08-12 - URL: https://www.dwdtechgroup.com/network/cybersecurity-for-small-and-mid-sized-businesses/ Why is cybersecurity important for small and mid-sized businesses to protect your businesses from risks? Cybersecurity For Small and Mid-Sized Businesses The rise in the number and severity of cyberattacks continues to make headlines, heightening concerns among small and mid-sized business owners about the potential impact a cyberattack could have on their operations. Hackers have expanded their focus beyond large corporations and now actively try to steal valuable data and business information from smaller enterprises. Let’s take a closer look at why cybersecurity risks have risen for SMBs and what actions they can take to protect their assets. Why Should SMBs Address Cybersecurity Threats? Many small businesses believe that, unlike larger enterprises, they’re not attractive targets for hackers. However, cybercriminals often attack SMBs because their networks store valuable data. Small businesses also may have less robust security measures in place than larger enterprises, making it easier for hackers to infiltrate an IT network. Cyberattacks on small business networks typically focus on: Installing malicious software to steal bank account details or sensitive business information or to hold data hostage until a ransom is paid. Gaining access to customer data, including credit card numbers, Social Security numbers, and medical records. Gaining access to larger companies by using an SMB's digital connections to larger enterprises to infiltrate their networks. Hackers use the data they collect to commit fraud, theft, or extortion, or they sell the data to other criminals. Neglecting cybersecurity is risky for SMBs and can lead to data breaches, business disruptions, downtime, customer frustration, and financial losses. What Are Common Cybersecurity Threats? Understanding cybersecurity threats will help you assess the risks to your business's network and develop an effective cybersecurity strategy. Hackers use a variety of methods to gain control of computers and IT networks. The top threats to SMBs include: Malware: Malware is any program or file intentionally designed to harm a computer, network, or... > Get to your reports more efficient by learning how to favorite, memorize, and schedule reports in Sage Intacct. - Published: 2025-08-05 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/general/how-to-favorite-memorize-and-schedule-reports-in-sage-intacct/ Get to your reports more efficient by learning how to favorite, memorize, and schedule reports in Sage Intacct. Did you know that Sage Intacct allows you to favorite, memorize, and schedule reports? Marking a report as a favorite allows you to quickly find it in the Favorites menu. Memorizing a report will save your report criteria so you don’t have to reenter them every time you run the report. Scheduling a report means you won’t have to remember to manually run that monthly report that you always seem to forget to run. View this Sage Intacct step by step software tip in a video format (9:43) View this Sage Intacct step by step software tip with individual screen shots below. How to favorite, memorize, and schedule reports in Sage Intacct examples below. Favorite a Report: Reports > All > Reports Center. Search by All Reports, Memorized, Scheduled, My Reports, or Custom Reports. You can also search by application. Click the star by the reports you want to mark as favorites. Reports > All > Favorited Reports. The reports you selected now appear in your Favorites list. Memorizing a Report: Applications > General Ledger > All > Reports > General Ledger. Select the applicable criteria in each section: Time Period. Filters. Dimension Filters. Format & Options for Totals. Print Page Options & Titles. Click Memorize. Enter a name for your report. Description is optional. Check the box if you want to make the report public. Click OK. The report is now in the memorized reports list. Note: When you click run it will use the criteria you originally entered unless you select Prompt on Run by the criteria. You can also change the criteria by selecting Edit by the report. Schedule a Report: Find a report you want to schedule and click Schedule. Select the appropriate filters. Enter a schedule. The fields marked with an asterisk are required. Select... - Published: 2025-08-05 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-process-your-physical-inventory-in-sage-businessworks/ A physical inventory can be taken as often as once a month or at the end of your fiscal year. Learn how to process your Physical Inventory in Sage BusinessWorks. The physical inventory is a procedure where you physically count your inventory stock and then check the counted quantity against the booked quantity for each of your parts. The booked quantity is what BusinessWorks shows for the on-hand quantity for each of your parts. When you find differences between the physical count and the booked quantity you need to update the on-hand booked quantities in your software. It is extremely important to follow the Sage BusinessWorks process to accurately update the on-hand quantities of your inventory parts. A physical inventory can be taken as often as once a month or at the end of your fiscal year. Steps to process your Physical Inventory in BusinessWorks. Step 1: Lock your inventory. Inventory Control > Transactions > Physical Inventory > Lock/Unlock. You will receive a message that this is an exclusive option. A message will then appear to confirm locking your physical inventory. Note: After locking the inventory, do not rebuild or close the month for inventory until the physical inventory process is completed or you will cause discrepancies in your quantities. Step 2: Print the physical inventory worksheet while the inventory is locked. Note: You must PRINT this report directly to a printer. You cannot PREVIEW or EMAIL this report. This will ensure that the booked quantity is correct for the relative update option. How to print the worksheet: Inventory Control > Selecting Transaction > Physical Inventory > Worksheet. Select Print. You can now take the printed worksheet to the warehouse to do your physical count of your parts. You need to decide if you should keep your inventory locked or unlocked during the physical inventory process. While your inventory is locked, you do not have access to any maintenance or transaction options in the inventory module. If users need to... > Learn how Seniors First strengthened its mission by moving from MIP to Sage Intacct. - Published: 2025-07-29 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-seniors-first-strengthened-its-mission-with-sage-intacct/ With Sage Intacct and DWD’s ongoing support, Seniors First has gained significant time and insight – allowing the team to focus more energy on advancing their mission. How moving from MIP to Sage Intacct helped Seniors First Strengthen Its Mission The Challenge Senior's First was relying on an outdated MIP Fund Accounting system that required manual data entry, clunky workarounds, and time-consuming reporting. An attempted move to MIP's cloud version provided ineffective, prompting the team to seek expert help. The Solution DWD Technology Group met them where they were - initially providing MIP support - then guided them through a well-planned migration to Sage Intacct. The team also supported key integrations, including Ramp for employee expenses, and helped restructure the chart of accounts for cleaner, more actionable reporting. The Results of Sage Intacct With Sage Intacct and DWD's ongoing support, Seniors First has gained significant time and insight - allowing the team to focus more energy on advancing their mission. 200+ hours saved monthly across finance operations Month-end close reduced from three weeks to one Streamlined reporting for funders and auditors Eliminated need to backfill a retiring receivables clerk Seniors First is a nonprofit organization dedicated to helping low-income older adults in Central Florida live independently with dignity. Serving Orange, Seminole, and Osceola counties, the organization provides a wide range of services, including home-delivered and congregate meals, in-home care, guardianship services, and a medical equipment bank. Location: Florida, USA Sage Partner: DWD Technology Group Industry: Nonprofit How DWD Helped Seniors First Strengthen Its Mission with Sage Intacct Seniors First supports some of Central Florida’s most vulnerable residents—low-income older adults in Orange, Seminole, and Osceola counties. With a staff of 110 and more than 350 volunteers, the organization delivers hot meals to homes and community dining sites, provides in-home services like bathing and housekeeping, runs a state guardianship program for those without family support, and operates a medical equipment bank that refurbishes and distributes donated items. Their goal... - Published: 2025-07-22 - Modified: 2025-07-03 - URL: https://www.dwdtechgroup.com/general/how-ai-is-shaping-nonprofit-finance/ Learn how AI is shaping nonprofit finance and how nonprofits benefit for using AI. Learn how AI is shaping nonprofit finance If you’re wondering whether the capabilities of AI and machine learning software are beneficial (or even relevant) to nonprofit organizations, especially in financial management, you’re not alone. Many nonprofit finance leaders are asking the same questions. The short answer is a resounding yes, and the implications of using AI are far-reaching. The idea of artificial intelligence is no longer a futuristic concept but a present-day reality that's rapidly expanding its role across all sectors, including nonprofit finance. So, before we dive into what’s next, let’s look at where AI is already showing up. Welcome to the AI Era You're no stranger to doing more with less. Tight budgets, scattered data, and pressure to deliver clean reports on deadline? It's just another Tuesday. But what if you had some extra help behind the scenes, producing and deciphering the numbers? Could those numbers talk back and identify a pattern you might have missed, or flag a potential issue before it turns into a crisis? That’s where AI is stepping in. It's not replacing your team, it’s making the work more insightful, less manual, and a lot more strategic. It could help spot trends in donor giving, streamline reconciliations, save valuable time, or help you model different budget scenarios in minutes. How Nonprofits Benefit from Using AI AI is quietly transforming the role of nonprofit finance from reactive to proactive, and the best part is, you may already be using some of those features without even realizing it. Let’s break down what exactly AI can do for your finance team: Automating routine processes like invoice matching, expense categorization, and reconciliations. This frees up time for more strategic work. Catching errors early, before they cause problems, using pattern recognition and anomaly detection. Improving forecasting and budgeting through... > Learn how to use, change, and edit remit to address in Sage 100 to pay vendor invoices to a different Payee – or a different address. - Published: 2025-07-15 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-use-change-and-edit-remit-to-address-in-sage-100/ Learn how to use, change, and edit remit to address in Sage 100 to pay vendor invoices to a different Payee – or a different address. Where the Sage 100 Remit to Address function is and how to use it. The Remit to Address function in Sage 100 is intended specifically for paying vendor invoices to a different Payee – or a different address. Here are some examples of why the payee may be different than the vendor’s address. When vendors use a Lockbox with their bank to receive payments from your business. When vendors go into Receivership and the court mandates payments to the court, not the vendor. When vendors use Factoring. Factoring is a way vendors sometimes finance their AR. They sell their AR to a Factor for advances on their receivables, therefore you’re required to pay the Factor, not the vendor. It’s very important to maintain purchasing history with the vendor. The Remit to Address allows you to keep all the activity with this vendor under the correct vendor’s name, but still direct payments to the correct address or payee. There are three different addresses available for your vendor records: The vendor’s physical address (what you see on the Header Tab). The vendor's purchase address (where you order and receive from), sourced by the More button in Vendor Maintenance, top right corner. The Remit to Address, sourced by the More button in Vendor Maintenance, top right corner. If the remittance address is the same as the vendor’s physical address, then there is no need to modify the Remit to Address. View this Sage 100 step by step software tip in a video format (3:55) View this Sage 100 step by step software tip with individual screen shots below. Learn how to use, change, and edit remit to address in Sage 100. The first thing is to set up Remit to Address in a way that your company intends to use it. Open Sage... > Learn how to release or disconnect users or tasks in Sage BusinessWorks with these 7 steps. - Published: 2025-07-08 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-release-or-disconnect-users-or-tasks-in-sage-businessworks/ Learn how to release or disconnect users or tasks in Sage BusinessWorks with these 7 steps. Disconnecting users or tasks in Sage BusinessWorks Are you unable to perform exclusive tasks or are receiving errors such as ‘resetting lock manager’ or ‘license limit reached’ messages? You may have some stranded users or tasks that need to be disconnected. A computer or terminal server session was closed without logging out of Sage BusinessWorks or an error occurred that prevented a user from exiting a task properly. Caution: After performing the following steps, it may be necessary to restart the server. Do not reset all tasks and users if you are not able to restart the server. Have all users exit the program including yourself. 1. Make sure no other applications are using the database engine when disconnecting all users (for example, Mitchell, CCC One). 2. Click the Windows Start button to open the Windows Start screen then type DBRegister. If you do not find DBRegister Right-click on the existing Sage BusinessWorks icon on the desktop Select Open File Location this will open the ... BWProg folder 3. Click the Users button. Note: If prompted for a user ID and password enter the local Windows Administrator user ID and Password for the server where you installed the Sage BusinessWorks program. If you do not have this login perform these steps directly at the server. 4. Click the Disconnect all Users button. NOTE: Disconnect all users even if there are no users showing. 5. A warning message displays that you are about to disconnect all users, click OK. 6. Click OK, and click Close to exit DBRegister. 7. Open Sage BusinessWorks and attempt your task again . Note: If the error "Unable to open smcompanies or smusers" occurs, Sage BusinessWorks may have been running on the network at the time of the reset. If you have questions or need assistance... - Published: 2025-07-01 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/sage-intacct-performance-cards-on-dashboards-display-valuable-business-insights/ Learn how Sage Intacct performance cards on dashboards display valuable business insights that you can see today. Performance Cards in Sage Intacct provide at-a-glance insights tailored to your role or team, reducing the need to navigate multiple reports. For example, a finance manager can track overdue invoices, while a CEO monitors overall profitability, all from the same dashboard. Combine Performance Cards with conditional formatting (e. g. , red for negative cash flow, green for targets met) to highlight critical thresholds and drive faster decision-making. Sage Intacct dashboard performance cards give key business insights. This approach maximizes dashboard efficiency, ensuring users focus on the most relevant metrics without information overload. View this Sage Intacct step by step software tip in a video format (4:39) View this Sage Intacct step by step software tip with individual screen shots below. Add a Performance Card: Navigate to the Dashboards module, click "Add Component", and select "Performance Card. " Select Metrics: Choose a specific (e. g. , "Total Revenue" or "Accounts Payable") from your Sage Intacct data, pulling from financial reports, operational data, or custom fields. Custom Display: Configure the card to show data as a single value, trend line, or comparison (e. g. , month-over-month). Use filters to focus on specific time periods, departments, or locations. Enable Drill-Down: Set up the card to allow users to click and drill-down into underlying transactions or reports for deeper analysis. Organize layout: Position Performance Cards Prominently on the dashboard for quick access, especially for frequently monitored KPIs. If you need assistance in Sage Intacct using performance cards on dashboards for valuable business insights or have any other Sage Intacct questions. Please contact our Intacct support team at 260. 423. 2414. Register for our Sage Intacct newsletter today! More Sage Intacct Software Tips Connecting Sage Intacct Bank Feeds and Matching Bank Transactions Navigating Entry Fields with Shortcuts in Sage Intacct How to Create Duplicate and... - Published: 2025-06-24 - Modified: 2025-06-19 - URL: https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2025-r2/ Read What's New in Sage Intacct 2025 R2 to learn more about new features, changes, and enhancements in Sage Intacct. Introducing What's New in Sage Intacct 2025 R2 Sage Intacct 2025 Release 2 (R2) introduces new features and enhancements. Let’s take a closer look at the new features, enhancements, and highlights from this release. View the Sage Intacct 2025 Release 2 highlight video (15:43) Sage Intacct 2025 Release 2 Highlights Strength in financials Sync payments from Salesforce - Reduce manual effort and enhance the accuracy of your financial data with a full quote-to cash workflow between Salesforce and Sage Intacct. Transfer assets between entities - Easily transfer an asset from one entity to another with accurate accounting treatment in Sage Fixed Assets Management. Affiliate entity dimension - General availability - Automatically tag, track, and report on inter-entity activity with the new affiliate entity standard dimension for more granular eliminations in your consolidations. Financial reporting guidance - Optimize your reports in Financial Report Writer with tailored recommendations. Industry Insights Sage Intacct Fundraising powered by DonorPerfect - Increase the effectiveness of fundraising campaigns and regular giving programs while improving decision-making with superior business insights. Automated WIP relief - Easily relieve project-related accruals at completion and streamline the recognition of project-related costs to coincide with project completion. Introducing the Contracts summary tab - Achieve high-level visibility into contract activity to track details like Order Entry and AR transactions, Purchasing and AP transactions, and project insights. Sage Intacct EMRConnect Dashboards - Gain actionable insights to improve healthcare efficiency with new dashboards in Sage Intacct that offer healthcare-focused financial and operational highlights for EMRConnect users. Timesheet allocations in Sage Intelligent Time - Quickly distribute timesheet entries while ensuring consistent cost allocation. Tessitura Ticketing Connector now available in Sage Intacct Data Flow - Seamlessly move data from Tessitura—the leading ticketing system for arts and culture organizations—to Sage Intacct. Platform Scalability Spanish and Canadian French language preferences... - Published: 2025-06-17 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/exporting-sage-100-mas-90-200-data-to-microsoft-excel/ Do you want a quick way to drop information from a list or a report into Microsoft Excel? Learn how to send Sage 100 data from lookup lists or reports directly to Microsoft Excel. Wouldn’t it be nice to have a quick way to drop information from a list or a report into Microsoft Excel? Learn how to send data from lookup lists or reports directly to Excel. Exporting Sage 100 data to Microsoft Excel. Now that nearly every standard Sage 100 report is Crystal Reports-based, and with the updated look-up capabilities in Sage 100, it is becoming easier to export data directly into Excel. Any report that has been written in Crystal (whether it be a standard or a custom report) can have its data exported to Excel. View this Sage 100 step by step software tip in a video format (4:38) View this Sage 100 step by step software tip with individual screen shots below. To export data from a Crystal Report directly to Excel, select a report and PREVIEW it. Once the report is in its preview mode, click the Export icon as shown. Using the drop-down listing, select MS Excel. You’ll then be prompted to select some options related to exporting the data. Once you’ve selected your options and click OK. Excel will open and the data from the report will be available to be edited or reformatted. Note, sometimes the formatting from Crystal Reports is not exact when translating to Excel. You might encounter some blank lines that you might not normally expect. This is due to the translation between Crystal and Excel. Customizing your Crystal Report to correlate to standard Excel format will help alleviate that issue. You also have the ability to export lookup list information from Sage 100 to Excel. For example, open Inventory Maintenance and click on the lookup (F2) to display the list. Whatever information is being shown in the view (customized* or standard) can be exported to Excel. Just click on the Excel... > Here's a look at some of the key enhancements and notable updates in Sage 100 2025. - Published: 2025-06-10 - Modified: 2025-05-16 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-2025-now-available/ Here's a look at some of the key enhancements and notable updates in Sage 100 2025. What’s New in Sage 100 2025? The latest release of Sage 100 delivers many new features that customers like you have suggested. Here's a look at some of the key enhancements and notable updates in Sage 100 2025. Request for Quote/Purchase Orders Leveraging both Paperless Office and new features in Sage 100 2025, you can now: Create a quote in Purchase Order Entry Email a Request for Quote to one or multiple vendors using Paperless Office Track and maintain the quote in Quote History In addition within the Purchase Order module, a new option has been added that can require a cancellation code when deleting orders or quotes. Sales and Customer Management For better flexibility, the option to expand the invoice number length to 20 characters (up from 7 previously) has been added in the Accounts Receivable, Sales Order and Job Cost modules. Plus, associated forms, reports, and screens are automatically updated to reflect this. In addition, there is now the capability to easily copy package tracking numbers so they can be pasted into emails or other documents to minimize the risk of error. In the Accounts Receivable module, additional capability has been added to make it easier to view details of the last invoice date and amount posted for a specific customer. Inventory Management Sage 100 2025 introduces the ability to add a Universal Product Code (UPC) or European Article Number (EAN) to inventory items. To make inquiries easier, the ability to sort by product line has been added to the Physical Count Reports. And for more flexible reporting, the ability to exclude items with zero balances has been added to the Inventory Trial Balance. Reporting and Decision Making With the latest release, you can enable audit tracking for sales and purchase orders which can then be accessed via... > Step by step instructions on how to import bank transactions into Sage BusinessWorks. - Published: 2025-06-03 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-import-bank-transactions-in-sage-businessworks/ Step by step instructions on how to import bank transactions into Sage BusinessWorks. Importing bank transactions into Sage BusinessWorks. Many people can download files directly from your bank that lists out all the transactions that have been cleared from the period you selected. Sage BusinessWorks allows you to import that file into your bank reconciliation to automatically check or clear all the transactions that are listed in that file. First, access your Bank Reconciliation: Cash Management > Transactions > Reconcile Checking Account. Select the correct Cash account, Statement and Reconciliation Dates as well as the Statement Beginning and Ending Balances. At the bottom of the Reconciliation screen, select Import Transaction Status. You may get a note that says you do not have import formats. Click OK. In that case you will need to create an import format. How to Create an Import Format: Click on Create Import Format button. Name this Import Format (you can name this for the bank it is for) > Load Columns. Load Columns allows you to select the file that was downloaded from the bank. Select the downloaded file > Open. The file will then show you the first valid import line. With each field being separated by a comma. Fill out the Import Data Type and the Mapped To. Click Save. Close out of the screen after saving. Import Transaction Status Screen: Click Browse. Select your import file > Open. Click OK. The report engine will be loaded and will let you know what exactly happened with the import file. Note: If your bank has column headers on the first line then in this import bank transaction status log your line one may indicate that it's an invalid file format but that is okay. It's not going to import it's just because it's column headers so you can just ignore that and then make sure all the... - Published: 2025-05-27 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/connecting-sage-intacct-bank-feeds-and-matching-bank-transactions/ Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. Sage Intacct offers many ways to streamline processes. Connecting to bank feeds can be one of those ways to accomplish this, allowing users to focus on other tasks that need completed. Connecting to the bank feeds can help to auto match transactions making your reconciliation process quicker. How to connect Sage Intacct bank feeds and match bank transactions. *Note: you will need to make sure you are subscribed to Sage Cloud Services before you can proceed. View this Sage Intacct step by step software tip in a video format (9:16). View this Sage Intacct step by step software tip with individual screen shots below. Cash Management - Connect to the bank feed Applications > Cash Management > Checking. Select edit on the Checking account you are trying to connect. Select the banking cloud tab. Connecting. Click on the Connect button. This will bring up a place for you to search for your bank. *Note: Not all bank accounts are available for connection. Choose your bank and it will take you to the Plaid screen to login to your bank account. Follow the prompts to login to your bank account. It should ask you what accounts you want to connect to Intacct and then which bank account goes with the current Intacct account. Once completed you should see the status of connected in the banking cloud tab. Your bank transactions should start to automatically pull into Intacct over the next couple days. Matching Bank Transactions Once you bank account is connected to begin having the system automatically match your bank transactions to Intacct transactions you will need to set up matching rules. Applications > Cash Management > Setup > Rule Sets > Add/ Adding a Rule Set. Fill in the detail information for the rule set and click on "New Rule".... > An outsourced MDR solution is a valuable tool for SMBs to strengthen their network defenses against cyberattacks and stay one step ahead of hackers. - Published: 2025-05-20 - Modified: 2025-04-23 - URL: https://www.dwdtechgroup.com/network/going-beyond-the-endpoint-managed-detection-and-response/ An outsourced MDR solution is a valuable tool for SMBs to strengthen their network defenses against cyberattacks and stay one step ahead of hackers. How Managed Detection and Response Differs from EDR Many SMBs have adopted endpoint detection and response (EDR) solutions to protect their IT networks and safeguard sensitive business information. These solutions identify and respond to threats at the endpoint level to prevent the theft of business data and additional cyberattacks. Managed Detection and Response (MDR) is a comprehensive cybersecurity service that includes EDR but extends protections beyond endpoints to encompass networks and cloud environments. It uses human security experts to provide 24/7 monitoring, threat hunting, and incident response. Let’s take a closer look at MDR and whether it’s the right choice for your business. What is MDR? MDR services offer organizations cybersecurity monitoring, threat detection, and incident response capabilities. These remotely delivered services combine advanced security technologies with human expertise to provide around-the-clock IT infrastructure protection. MDR providers use tools that continuously monitor networks, endpoints, and cloud environments for suspicious activities. When threats are detected, a provider’s security analysts investigate and respond promptly, often containing incidents before they cause significant damage. The key components of MDR include: Real-time monitoring and threat hunting Advanced detection technologies using AI and behavioral analytics Human-led investigation and analysis Rapid incident response and remediation Regular security reporting and recommendations Organizations choose MDR services to enhance cybersecurity without having to fund, build, and maintain extensive in-house security operations centers. How Does MDR Accelerate Responses to Cyber Threats? MDR significantly speeds up threat response through a combination of technology and human expertise. It features 24/7 monitoring, deploying specialized security analysts who can identify threats immediately rather than waiting for an organization’s next scheduled security review for the threat to be discovered. Advanced automation tools enable instant detection of suspicious activities through behavioral analysis and pattern recognition, triggering immediate investigation protocols. Pre-established response playbooks equip an MDR team to... - Published: 2025-05-20 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/steps-to-take-if-your-general-ledger-seems-incomplete-in-sage-100/ Why is information missing from the General Ledger in Sage 100? Here our steps to take if your General Ledger seems incomplete in Sage 100. Why is information missing from my Sage 100 General Ledger? We have received many calls from our Sage 100 clients asking why they cannot see entries in their General Ledger. Below we will go over the most likely reason and how to correct it. We will also cover how to prevent problems like this in the future. View this Sage 100 step by step software tip in a video format (4:59) View this Sage 100 step by step software tip with individual screen shots below. The most likely reason for having missing General Ledger data is that the Daily Transaction Register has not been updated yet. Go to General Ledger > Main > Daily Transaction Register. Click Print. The daily transaction register will be printed if there are any unposted transactions. A window will popup asking, “Do you want to update the Daily Transaction Register? ” Select Yes Check if your data is now in the General Ledger. Note: Printing and updating the Daily Transaction Register from the General Ledger > Main menu will pull data from all modules (Accounts Receivable, Accounts Payable, Purchase Order, etc. ). It is possible to define security settings that allow automatic updates of the daily transaction register from other modules. Therefore, when information is posted in another module, the General Ledger can be updated as well. Go to Library Master > Security > Role Maintenance. Select the role(s) to which you want these permissions assigned. Go to the Security Options tab. Click the “+” to expand Accounts Receivable (or any other module you currently use). Check “Allow Automatic Update of Daily Transaction Register”. Please note, automating the update of the Daily Transaction Register may function inconsistently if you are utilizing 32bit Sage 100. The automatic update functionality works appropriately if your installation is 64bit.... > Sage Intacct has introduced a number of new AI-driven features that are changing the way we interact with our financial software day-to-day. - Published: 2025-05-13 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/sage-intacct/how-ai-in-sage-intacct-can-help-you-work-smarter-not-harder/ Sage Intacct has introduced a number of new AI-driven features that are changing the way we interact with our financial software day-to-day. We all know the feeling of being bogged down in repetitive, time-consuming tasks. You know the ones: endless data entry, chasing down approvals, trying to make sense of endless spreadsheets of information so your board members or financial leaders can make critical decisions. It's valuable work, no doubt, but it often takes up time that could be better spent on deeper analysis and making strategic decisions. The good news? Artificial Intelligence (AI) and smarter tech are being woven into the accounting tools we know and use, like Sage Intacct. Integrating intelligent AI into the Sage Intacct platform takes some of the everyday headaches off your plate. Why Sage AI is a Tool You Can Trust Before we dive into the specifics of these new AI-powered features, it's worth noting that Sage is approaching this integration with a clear set of guiding principles so you can be confident in these new AI solutions. Their five core commitments emphasize a responsible and user-focused approach, ensuring that these powerful tools are transparent, fair, and secure. You're in control, every step of the way. You decide how AI influences your business and financial processes. It's designed to empower you, keeping you informed and in control over how it's used within your workflow. You’ll have confidence in reliable AI insights. The platform prioritizes tailoring AI models to your organization's unique data and specific needs, so the insights are highly relevant and accurate. You'll get explanations along with your AI results. The platform remains transparent, explaining the logic behind each AI result in a clear and accessible way so you can trust the insights it provides and feel confident in making decisions. You’ll benefit from responsible Designed to be inclusive and unbiased, mitigating any potential for unfair outcomes through exhaustive testing and continuous improvement. Sage Intacct... - Published: 2025-05-13 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-set-up-a-master-consolidation-company-in-sage-businessworks/ Learn how to set up a master consolidation company in Sage BusinessWorks for multi-company financial statements. Create a Master Company in Sage BusinessWorks for Consolidated Reporting. A master consolidation company is used for multi-company financial statements and cannot and should not be used for any other purpose than consolidating your subsidiary companies. Consolidation companies let you print multi-company financial statements. While still maintaining separate accounting records for each of your businesses. You should not post transactions directly into a master consolidation company. You may already have your separate companies created in your Sage BusinessWorks. If not, you need to create each of your separate companies first. These companies will be your subsidiary companies. The chart of accounts in each of your subsidiary companies must be the same. Also, the current open month must be the same in each of your subsidiary companies before you combine into your master company. Set up your master consolidation company in Sage BusinessWorks: Utilities > Maintain Companies. Click OK to acknowledge this is an exclusive option (i. e. NO ONE ELSE may be in BusinessWorks at the time you do this). Click on the new button. Enter a Company ID and Name and click SAVE. Type 'CREATE' then select OK. Select your Master Company. Create the GL Data Files: GL > Utilities > Create G/L Data Files Note: A master consolidation company is for financials only so only GL data files need to be created. Set the current open month and length of time to maintain Journal Detail and Summary History. Check the box to indicate this is going to be a master consolidation company. Note: A master consolidation company should only be used to print financial reports for subsidiary companies. Master consolidation companies should not be used to post transactions or for any purpose other than the multi-company consolidation. Type ‘CREATE’ then select OK. Select subsidiary companies: GL > Transfer... > When managing the business side of your practice, it's common for clinics to feel like they're using tools that aren't for a modern healthcare environment. Learn why orthopedic practices are turning to Sage Intacct. - Published: 2025-05-06 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/sage-intacct/why-orthopedic-practices-are-turning-to-sage-intacct-for-smarter-financial-management/ When managing the business side of your practice, it's common for clinics to feel like they're using tools that aren't for a modern healthcare environment. Learn why orthopedic practices are turning to Sage Intacct. Orthopedic practices need modern financial management tools. Your orthopedic or sports medicine practice is built on a foundation of precision, expert care, and delivering real results. From helping patients heal to enabling peak performance, you count on data and a strong operational setup to make it happen. Now, when it comes to managing the business side, particularly the financials, it's not uncommon for clinics to feel like they're using tools that aren't quite up to the task for a modern healthcare environment. Let’s dive in and explore some key accounting pain points for orthopedic practices and how a modern financial system can provide real solutions. The Financial Realities of Running an Orthopedic Practice When it comes to the finances of your orthopedic or sports medicine clinic, you're dealing with a unique set of considerations, such as: High procedure volumes and complex billing Managing different service lines all under one roof (such as imaging, PT, surgical) Multi-location operations and the need for multi-entity reporting New payment models and changing insurance reimbursements Equipment costs, staffing complexities, and fluctuating payer schedules For many practices, those moving pieces are tracked in siloed systems or spreadsheets. That might work when you’re small, but as you grow, things can get complicated fast. Before you know it, details slip through the cracks, errors become more frequent, and your financial picture may not be as clear as it once was. What’s worse, this can cause you to lose confidence in your numbers, and many don’t even realize where the problems are. What we hear from clients often sounds like this: “We don’t have clear visibility into which locations or providers are profitable. ” “Our month-end close takes forever and still isn’t 100% accurate. ” “We’re constantly chasing down billing issues and trying to reconcile data from three different... > Have you ever received a vendor refund and weren’t sure how to process it. Learn the steps on how to process vendor refunds in Sage BusinessWorks. - Published: 2025-04-29 - Modified: 2026-06-24 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-process-vendor-refunds-in-sage-businessworks/ Have you ever received a vendor refund and weren’t sure how to process it. Learn the steps on how to process vendor refunds in Sage BusinessWorks. Have you ever received a vendor refund and weren’t sure how to process it. We will show you how to record that vendor’s refund without leaving any open credits or open invoices related to the refund in your Sage BusinessWorks. Steps on how to process vendor refunds in Sage BusinessWorks: Step 1: Enter a credit memo Accounts Payable > Invoices > Credit Memo. Select Vendor. Apply to Open Credits. Note: If the credit memo is being posted to an invoice and a purchase order is associated with the invoice. You can enter the purchase order at this time. If you wish you could also add a credit reference as well. Enter Data and the Amount. Enter the distribution account number. When you’re crediting an invoice, the account number is usually the account that was debited when the original invoice was posted. When posting to open credits, and the vendor has a default posting account assigned, that account will automatically populate the field. Post the credit memo. The credit memo will debit accounts payable and credit the general ledger account you specified. Step 2: Enter a Debit Memo Accounts Payable > Invoices > Debit Memo. Select Vendor. Apply to open credits. Note: Enter a purchase order number if applicable. Add an optional Debit Reference. Enter the Date and Amount. In the account number field, you want to enter the cash General Ledger account into which the refund will be deposited. You can then post the debit memo. The debit memo will credit the accounts payable and debit your cash account. The net effect on the general ledger is an increase in the cash account and a decrease in the general ledger account that you specified with the credit memo. Step 3: Enter a Bank Transaction (Deposit) Note: The bank transaction needs... - Published: 2025-04-22 - Modified: 2025-04-22 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-perform-a-month-end-close-in-mip/ Have you ever wondered how to perform a month end close in MIP? The software performs a simulated close, making a hard close each month unnecessary. Learn how to perform a month end close in MIP The software performs a simulated close, making a hard close each month unnecessary. A hard close is typically completed at the end of each fiscal year to close Revenue and Expense accounts into Net Assets. The beginning balances are then brought forward to the next open fiscal year. The following information will provide an overview on how to set up the Entry Dates table and use it to your advantage when closing month in MIP. The Entry Data table allows you to define the period that users will have the ability to book entries. If you are not familiar with this table, it can be found in the following location (Organization > Organization Preferences). The table below will prevent users form booking any transactions prior to the date entered (soft close). You also have the flexibility to change this date by transaction type. (For example, a user might leave journal entries open for a longer period while closing a month in comparison to invoice entry. ) The most common use is to update this table on a monthly basis to prevent financial statement changes once they have been issued to the board. Classic Interface Quick Tip: Use the F5 and F6 keys to copy down dates from one transaction source to another. Modern Interface The modern interface allows you to update dates from multiple transaction sources at once. Select the transaction sources that will have the same dates and press the Modify Dates button. The following window opens, and you may enter the various dates for the transaction sources selected. Both interfaces will provide messages prohibiting entries with dates prior to the date in the Prohibit Prior To column. Similarly, this message will be presented if any date is after... > By partnering with DWD, HHWP CAC transitioned to Sage Intacct, a modern cloud-based financial management system. The move provided automation, real-time reporting, and improved controls, allowing them to optimize resources and enhance transparency. - Published: 2025-04-15 - Modified: 2026-06-08 - URL: https://www.dwdtechgroup.com/sage-intacct/how-hhwp-cac-strengthens-its-mission-with-sage-intacct/ Partnering with DWD, HHWP CAC transitioned to Sage Intacct. The move provided automation, real-time reporting, and improved controls, allowing them to optimize resources and enhance transparency. A move from MIP to Sage Intacct Strengthens the Mission of HHWP CAC The Challenge HHWP CAC manages a diverse range of community programs and over 35 government grants, requiring meticulous financial oversight. Their existing system, MIP Fund Accounting, lacked automation, making processes like grant tracking, cost allocations, and approvals time-consuming and inefficient. The Solution By partnering with DWD Technology Group, HHWP CAC transitioned to Sage Intacct, a modern cloud-based financial management system. The move provided automation, real-time reporting, and improved controls, allowing the organization to optimize resources and enhance transparency. Results with Sage Intacct As a result of the move to Sage Intacct, HHWP CAC has dramatically improved efficiency, allowing more time and resources to be directed toward its mission. Cut month-end close by an entire day, enabling more strategic financial planning Digitized requisition and approval processes, eliminating paper-based inefficiencies Improved grant tracking and compliance, with dimension-based reporting for over 35 grants Enhanced audit readiness, providing auditors with direct system access and reducing manual reconciliation About HHWP Community Action Commission HHWP Community Action Commission is a private nonprofit organization dedicated to reducing poverty and strengthening communities in Hancock, Hardin, Wyandot, and Putnam counties in Ohio. Founded in the 1960s as part of the national Community Action Network, HHWP CAC provides essential services, including Head Start, public transportation, housing assistance, energy efficiency programs, and health services. Location: Ohio, USA Sage Partner: DWD Technology Group Growing beyond MIP - the catalyst for change. “Sage Intacct allows us to scale without increasing overhead. We can efficiently manage additional grants, new programs, and increased reporting demands. ” Josh Anderson CEO, HHWP CAC For nearly 60 years, HHWP Community Action Commission (HHWP CAC) has been a driving force for change, helping families overcome poverty and build brighter futures. The organization provides essential services across... > Learn about the latest Sage 100 news and happenings. - Published: 2025-04-08 - Modified: 2025-03-19 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-bits-and-bytes/ Learn about the latest Sage 100 news and happenings. The latest Sage 100 News... Introducing Sage Future 2025: A New Conference Experience Registration is now open for Sage Future ... a new and re-imagined partner and customer conference that expects to welcome 5,000+ attendees from across the US and Canada. What is Sage Future? Sage Future is an annual user conference that brings both customers and Sage partners together to collaborate, learn, network, and have a little fun. In a nutshell, it’s the evolution of what was formerly referred to most recently as Sage Transform and before that, Sage Summit. However, according to Sage executives, they're transforming Sage Future to be more than just a software conference. The event aims to inspire innovation and growth in the finance and accounting industry through immersive industry sessions, professional development opportunities, and in-depth product explorations. According to a Sage executive in the ERP division, “At Sage Future, we’ll dive into topics that really matter in today’s business landscape—such as AI and the evolving strategic needs of the finance function - helping attendees navigate complexity and become catalysts for high performance within their businesses. ” Conference Details When: June 3-5, 2025 Where: Georgia World Congress Center in Atlanta, GA Registration: Click Sage Future Registration for pricing and other details. Save $300 with early bird pricing until April 1, 2025 Alert! How to Avoid Sage Support Scams Since Sage is a well-known brand with customers using their software worldwide, it’s also a target for scammers and opportunists. So, we wanted to take a moment to provide some tips and resources to help avoid some of these scams. Don’t Use Search Engines to Find Support Contacts Using Google to search for Sage Support contacts can lead you to fake phone numbers or websites that look like Sage, but are not (particularly paid or sponsored search... - Published: 2025-04-08 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-delete-renumber-and-merge-item-numbers-in-sage-100/ Learn how to delete, renumber, and merge item numbers in Sage 100 this is found in the Inventory Management module. How to use Sage 100's utility to delete, merge, or renumber item numbers. Here is how to Delete Item Numbers, Renumber Item Numbers, and/or Merge Item Numbers. The utility program in Sage 100 that is used to complete this task can be found in the Inventory Management module under the Utilities menu called Delete and Change Items. Some prerequisites must be completed to run this utility. First, all transactional data that is using the inventory items needs to be updated before Sage 100 will allow the user to open the Delete and Change Items. Second, all users must be out of Sage 100 for the utility to be run, information can be added to the utility, but the user will not be able to proceed with the update. Finally, before running the Delete and Change Items utility a backup of the Sage 100 company should be done, in case there are any issues during the process. **** MAKE SURE TO MAKE A BACKUP COPY OF SAGE 100 COMPANY CODE AND TEST THE **** **** UTILITY IN TEST COMPANY FIRST TO MAKE SURE THE DESIRED RESULTS ARE RETURNED **** **** DEPENDING ON THE AMOUNT OF DATA THIS PROCESS CAN RUN FOR A VERY LONG TIME **** View this Sage 100 step by step software tip in a video format (12:57) View this Sage 100 step by step software tip with individual screen shots below. Let’s get started by opening the Delete and Change Items. Step 1: Launching the Delete and Change Items: Under the Inventory Management > Utilities menu is where the Delete and Change Items are found. Launch the application to make sure that all the prerequisites have been accomplished. Different Sage 100 warning prompts will be displayed according to the current Sage 100 Setup. Below is an example of... > Let’s take a look at some of the financial software challenges you may be running into and what to look for in a better alternative. - Published: 2025-04-01 - Modified: 2026-06-08 - URL: https://www.dwdtechgroup.com/sage-intacct/why-community-action-agencies-should-rethink-their-financial-management-software/ Let’s take a look at some of the financial software challenges you may be running into and what to look for in a better alternative. Is Your Accounting System Helping or Hurting Your CAA? We all know that keeping a close eye on finances is crucial for your Community Action Agency (CAA). Whether you’re a board member, part of the leadership team, or deep in the finance and accounting trenches, we’re all responsible for sound fiscal management. That means you need to be actively reviewing your reports, looking at the right metrics, correctly tracking detailed program expenses, and juggling complex grant funding. To do all of that and do it well (without feeling overworked and overwhelmed), you need an accounting system that works as hard as you do —and that’s not easy to find! Does Your Financial Management Software Fill the Needs of Your CAA? Here’s the reality: many CAAs are still relying on GMS Accounting and Financial Management System. This tool has been around for decades and is a familiar and trustworthy platform, but it hasn’t evolved to meet more complex needs. We recently attended a few industry conferences and learned from many CAA finance professionals that their current systems aren’t cutting it anymore. Let’s take a look at some of the challenges you may be running into and what to look for in a better alternative so you can lighten your load, not add to it. Key Features in Modern Financial Management Software 1. Advanced Grant and Fund Accounting (Without the Spreadsheets! ) While legacy systems like GMS provide some basic grant-tracking functionality, they often require manual workarounds to juggle multiple funding sources, each with its own set of rules. Many finance teams end up relying on spreadsheets to fill in the gaps, increasing the risk of errors and inefficiencies. And it’s not just about grants and funds, is it? You’re also tracking volunteers, managing physical assets, keeping tabs on payroll, and logging... - Published: 2025-03-25 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-transfer-an-accounts-payable-invoice-to-a-credit-card-vendor-in-sage-100/ Learn how to transfer an Accounts Payable invoice to a credit card vendor in Sage 100 and streamline your vendor payment process. Move existing AP invoices to a credit card vendor in Sage 100. Have you paid a vendor invoice via credit card and now need to create a payable to the credit card company in Sage 100? View this Sage 100 step by step software tip in a video format (10:08) View this Sage 100 step by step software tip with individual screen shots below. This document will explain how to pay open vendor invoices via credit card in Sage 100. How to set up a Credit Card Vendor: Accounts Payable > Main > Vendor Maintenance. Set up a vendor as a Credit Card vendor (enable the check box on the main tab). How to Pay: Accounts Payable > Main > Invoice Data Entry. Specify the CREDIT CARD vendor. Enter invoice/statement number. Enter credit card statement date. Enter amount charged to card. Go to Lines Tab (Tab #2). If Line 1 gets populated with amount, make sure to click on Line 1 and delete that line information (the little red "X" to the right of "Quick Row"). Click on the Transfer Information button (Highlighted below). Select the Vendor from whom you want to pull the open invoice. Look up the invoice number that you want to transfer. Confirm the transfer dollar amount. Click OK. Repeat the transfer for all the invoices you need to pull. You can intermix vendor invoices and GL accounts on this credit card vendor invoice. The key is the TRANSFER button to pull invoices from one vendor to another. Distribute this invoice in full, Accept and Post as you normally would for Accounts Payable Invoices. When the invoice is complete and updated, each line item of the CREDIT CARD vendor’s invoice will have a reference invoice attached to the purchase vendor, and each of these invoices will... > Do you know how to set up and troubleshoot security and user access in Sage BusinessWorks? - Published: 2025-03-18 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-set-up-and-troubleshoot-security-and-user-access-in-sage-businessworks/ Do you know how to set up and troubleshoot security and user access in Sage BusinessWorks? Set up and troubleshoot user access and security in Sage BusinessWorks. When deciding who should have access to your program it is important to ensure that they also are only having access to the information they are authorized to see. The best way to do this is by setting user security. User security is set per user per company, so you need to make sure you grant users the appropriate rights to the desired company. Currently, users are granted or denied access to tasks in Sage BusinessWorks on a company-by-company basis. This software tip covers how to set up and troubleshoot security and user access. To create user records: 1. Log in as the MANAGER. 2. From the Launcher select Utilities, Maintain Users. 3. To add a new user, click New. To edit settings for an existing user, click the lookup button, and select the user's record. Note: When a new user ID is created, you will be prompted to select the 'Default Security Access' Select 'YES' to grant the user access to all tasks in all companies Select 'NO' to turn off the user access to all tasks in all companies 4. Click Security Settings to assign rights to specific tasks. The Maintain User Security window opens. 5. Use the lookup for Company ID to select the company you wish to set security. 6. Carefully review the selections, and clear all check boxes that are not appropriate for the user ID. Note: Users can be granted or denied access to any task option in any module. There is no way to create a default Read-Only profile, the only way to do this would be to grant or remove access to the necessary tasks. These rights are granted on a company-by-company basis. After defining a user's rights in one company,... > Dashboards have taken the Financial Software industry by storm. Learn how to view and modify dashboards in the MIP Cloud. - Published: 2025-03-11 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-view-and-modify-dashboards-in-mip-cloud/ Dashboards have taken the Financial Software industry by storm. Learn how to view and modify dashboards in the MIP Cloud. Dashboards have taken the Financial Software industry by storm. If you are hosted in the MIP Cloud, then you may already know MIP offers its own dashboards. The MIP Cloud offers two different interfaces, Classic and Modern, that can be used simultaneously to complete various tasks. The modern interface allows users to create their own dashboard or view existing default dashboards. Let's learn how to view and modify dashboards in MIP Cloud. This is an exclusive feature to MIP Cloud clients. If you have been considering a move to the cloud, dashboards are one of the many benefits of migrating off your local server. Below is a default or system-generated dashboard that is available to all cloud users, including executive view users. Each of the default dashboards can be selected in the following menu. Filters can be applied to view the dashboards at a more granular level by segment. To create your own dashboard, you will select the Configure Dashboard icon, shown below. The Configure Dashboard feature will allow you to create an entirely new dashboard or modify an existing dashboard. Adding or modifying a dashboard will allow you to define the widgets that appear on the dashboard. Clicking Save at the bottom will make the widgets appear when this specific dashboard is selected. Widgets also contain a drilldown feature that provides users with a detailed view at the data behind the charts and graphs. If you need assistance with dashboards or have any other issues with you MIP Fund Accounting software, please contact our MIP support team at 260. 423. 2414. Register for our MIP Fund Accounting newsletter today! More MIP Fund Accounting Software Tips Enable Budget Checking feature to Warn/Prohibit if Over Budget in MIP How To Correct A Posted Document in MIP How to Review Attachments of... > Sage has provided a bit more detail on the upcoming new release of Sage 100 2025. Let’s take a look at some key new features that are expected in April 2025. - Published: 2025-03-04 - Modified: 2025-04-10 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/what-to-expect-in-sage-100-2025/ Sage has provided a bit more detail on the upcoming new release of Sage 100 2025. Let’s take a look at some key new features that are expected in April 2025. Sage has provided a bit more detail on the upcoming new release of Sage 100 2025. Let’s take a look at some key new features that are expected in April 2025. What to Expect in Sage 100 2025 Sage published a very high-level glimpse of what’s to come with the release of Sage 100 2025. Here’s a peek at a few key new features or enhancements: Core Financial Management A/R Invoice Number Expansion to 20 characters A/R Customer Maintenance - Add Last Invoice Date and Amount A/P Invoice Payment Selection (Ctrl+Shift) General ledger reversing entry date Add Last Invoice Date and Last Invoice Amount in AR Customer Maintenance Order Entry and Purchasing Request for Quote in purchasing Require Cancel and Reason Code when Deleting an Order/Quote Ability to Add Customer Phone Number in order entry Sales and purchase order Audit Tracking Production Management Enhanced Scheduling to Calculate Budgets Labor Entry Piece Rate Project Template Maintenance - Alphanumeric Revision Numbers and Descriptions, Attachments, Copy/Renumber Step and Display All Steps in List View Ability to reverse Work Ticket Costs and Quantities through P/O Return of Goods Inventory Management Print Extended Item Description on S/O Forms and I/M Physical Count Worksheet Sort Physical Count by Product Line in Inventory Management View Production/Purchase Quantity Detail in inventory management Get Ready for Sage 100 2025 These key highlights do not include the full list of planned new features published by Sage. Anticipated new features and target release dates are subject to change any time. For full details, refer to this Sage Knowledgebase Article or contact us with your questions at 260. 423. 2414. Register for our Sage 100 newsletter today! Sage 100 Resources Your Ideas Are Making Sage 100 Better Sage Customer Portal and Requesting Sage Support Sage 100 Quick Takes: News and Updates ©2025... - Published: 2025-02-25 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-remove-a-warehouse-in-sage-100/ In Sage 100 Version 2024, Sage has added a utility that will merge the historical data to an existing warehouse and remove the warehouse that you are merging. Learn how to remove a warehouse in Sage 100. Yes, you can remove a warehouse in Sage 100. Throughout the years, a common request from users in Sage 100 was: Can I remove a warehouse? There are a variety of reasons, business decisions to close a warehouse or merge with an existing warehouse. Probably the most popular, they have created “virtual” warehouses for a variety of reasons, Scrap and RMA’s being some of the most common. In past versions, this was a difficult task that would require a loss of historical data. Now, and most will say, “Finally! ”, in Sage 100 Version 2024, Sage has added a utility that will merge the historical data to an existing warehouse and remove the warehouse that you are merging. View this Sage 100 step by step software tip in a video format (8:06) View this Sage 100 step by step software tip with individual screen shots below. Learn how to remove a warehouse in Sage 100. In this example, warehouses 002, 003, 004 and RMA will be merging into the 001 warehouse. A couple of PO's: A SO Invoice A Work Ticket in Production Management: A quick look at an item in Item Maintenance: Let's look at this new utility. It's located on the Sage menu: Inventory Management > Utilities > Change Warehouses Input the warehouses that you want to change, and to where the data is being moved: Note - The change warehouse process can be performed only if tasks associated with the Warehouse table are not in use, all data entry in progress has been posted, and Inventory Requirements Planning data has not been generated. Click 'Proceed' to execute the change warehouse process. You must print the listing before you can change any records. Now that the conversion has been processed, let's go back and review some of the... - Published: 2025-02-25 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/positive-pay-reports-in-sage-businessworks-2024/ Did you send in an enhancement request to Sage about improving the positive pay reports? They listened! The new Positive Pay Reports in Sage BusinessWorks 2024 in the Cash Management helps facilitate the export of data for Positive Pay confirmation through your bank. Learn how to access Positive Pay Reports in Sage BusinessWorks 2024. The new Positive Pay Reports in Sage BusinessWorks 2024 in the Cash Management Module to helps facilitate the export of data for Positive Pay confirmation through your bank. This new report has come as a result of requests from end users who submitted Enhancement Suggestions. To access this new report: Cash Mangement > Reports > Positive Pay Report Specify the Cash Accounts(s), the Check Date(s), whether or not to include EFTs and whether or not to include Payroll Checks. While previewing this report, you can select the Export to Excel icon. Then, depending on the format your bank requires, you may upload this to your bank so the bank can perform the confirmation of the payments made from your account. This report setting may be modified, if your bank requires other/additional data to match your Positive Pay format. If you have questions or need assistance with your Sage BusinessWorks software at any time, please contact our BusinessWorks support team at 260. 423. 2414. Register for our Sage BusinessWorks newsletter today! More Sage BusinessWorks Software Tips How to Release or Disconnect Users or Tasks in Sage BusinessWorks Save Time and Avoid Loss - Essential Data Backup Tips for Sage BusinessWorks How to Set Up and Troubleshoot Security and User Access in Sage BusinessWorks   Copyright 2024 DWD Technology Group | All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed without express permission from the copyright holder. > Your clinic’s financial health needs as much focus as your patients do. With the right tools in place, you’ll be financially healthy, compliant, and productive, so you can spend more time on strategic planning and growth. - Published: 2025-02-18 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/sage-intacct/why-medical-clinics-need-better-financial-data-industry-trends-driving-the-demand/ Your clinic’s financial health needs as much focus as your patients do. With the right tools in place, you’ll be financially healthy, compliant, and productive, so you can spend more time on strategic planning and growth. Are you using outdated accounting software for your medical clinic? It can be challenging to manage insurance reimbursements, payroll, expenses, compliance, and reporting, not to mention your patient data and electronic health records (EHRs). However, most clinics still use outdated accounting systems that weren’t created to handle your current healthcare environment. But that’s no way to run your medical clinic, and you shouldn’t be operating in the dark. Disconnected systems and delays in reporting make managing finances and staying compliant way more stressful than it needs to be. While the complexity of healthcare is growing, new technology is emerging to meet your everyday needs and keep up with industry trends. Still, it’s understandable to feel overwhelmed by how much there is to manage. With the pressure to keep up steadily rising, having full visibility into your financial and operational data is needed now more than ever. So, what is driving this shift toward needing better financial data? Growing Demand for Real-Time Financial Visibility This is where the problem of financial complexity in medical clinics comes in; one of the biggest problems is the lack of real-time financial information. Some are still using conventional systems that rely on manual data entry, slow reporting, and disparate spreadsheets that may take hours to interpret or analyze. Real-time access means more data, better KPI tracking, and improved accuracy, which means you can be proactive with decisions rather than reactive to situations. Rather than having to wait until the month-end to determine your revenue trends, a system like Sage Intacct can access up-to-the-minute reports to help you monitor your revenue, expenses, and forecasts. Rising Operational Costs and Profitability Pressures Operational costs are on the rise, and so are the pressures on profitability. There’s no denying that medical clinics are feeling the heat of these operational... - Published: 2025-02-11 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/general/navigating-entry-fields-with-shortcuts-in-sage-intacct/ Learn how navigating entry fields with shortcuts in Sage Intacct entries, either in the General Leger, Accounts Payable, Accounts Receivable, or any other entry type is easy. Navigating entry fields with shortcuts in Sage Intacct made easy! Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. View this Sage Intacct step by step software tip in a video format (4:15). View this Sage Intacct step by step software tip with individual screen shots below. Let's look at an entry in the General Ledger: In an entry screen the date field can be set by using the date fields shortcut signifying a defined date: This date can be moved forward or backward using the + and - keys, allowing one to easily move to the prior day, or to the next day. In the entry grid, tab can be used to move forward a field (shift tab will move backward), Alt and the up or down keys will move to the same field in the row above or below, holding Ctrl will allow a highlighted field to be copied to another row by dragging it. You might see a message saying Show details (Ctrl + down arrow). Meaning that there are other fields that are hidden. A Calculation tape can be started by selecting any of the operator keys (+*-/) after typing an initial value. The results of this can be viewed by selecting =, and the enter key will input to total value into the field. Once the transaction is finished, Alt+S will save or post, Alt+W will post and open a new entry, and Alt+Q will cancel the transaction. If you need assistance or have any Sage Intacct questions, please contact our Intacct support team at 260. 423. 2414. Register for our Sage Intacct newsletter today! More Sage Intacct Software Tips Connecting Sage Intacct Bank Feeds and Matching Bank Transactions How to Update User Preferences in Sage Intacct How... > Running a few data integrity checks a year is how to maintain the integrity of your MIP data. - Published: 2025-02-04 - Modified: 2025-04-23 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-maintain-the-integrity-of-your-mip-data/ To help maintain the integrity of your MIP data it is recommended to run data integrity checks a few times a year. Maintain the integrity of your MIP data by running a few data integrity checks a year. MIP Fund Accounting has its very own set of diagnostic tests called Data Integrity Checks. Running these checks will return a pass/fail result and any errors that may be associated with your data. Many of you may already be familiar with them and run them on a somewhat regular basis. Below are the various modules with specific checks that can be run individually or all at once. General Ledger Accounts Payable Accounts Receivable Budget Encumbrance System Warning: The amount of time to run Data Integrity Checks can vary based on your configuration and the size of your database. Exclusive access to the database is required and all users will need to remain out of the software until the checks have been completed. It is best practice to run them at the end of a workday to account for any unexpected downtime. MIP Data Integrity Check Processing 1. Select Data Integrity Checks from the following areas based on if you are using the Classic or Modern interface. Classic Interface (On-Premise or MIP Cloud) Modern Interface (MIP Cloud Only) 2. Choose all or specific checks to run and press Start. 3. Review results once completed. 4. Any failures will need to be resolved prior to closing a fiscal year. Failures are of a technical nature and will likely require from your IT team and/or DWD. If you need assistance with data integrity checks or have any other issues with your MIP Fund Accounting software, please contact our MIP support team at 800. 232. 8913. Register for our MIP Fund Accounting newsletter today! More MIP Fund Accounting Software Tips How to Create a New Budget from a Past Budget in MIP How to Filter Using the 'Like'... - Published: 2025-01-28 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/configuring-sage-100-for-vendor-ach-payments/ Learn how configuring Sage 100 for vendor ACH payments will streamline your process. Configure Sage 100 for vendor ACH payments to streamline AP processes. To streamline vendor payments and reduce reliance on paper checks, Sage 100 offers the ability to process payments via ACH. Before using this feature, several key settings must be configured, starting with enabling ACH Electronic Payments in Accounts Payable Options. View this Sage 100 step by step software tip in a video format (12:19) View this Sage 100 step by step software tip with individual screen shots below. To set up ACH Electronic Payments: Accounts Payable > Setup > Accounts Payable Options. On Tab #6, turn on the checkmark to “Enable ACH Electronic Payments. ” Post to Bank Reconciliation in Detail – Enable this checkbox to show each individual payment on the Checks tab of Bank Reconciliation. Clear this checkbox to show a single summary total on the Dep/Adjust tab of Bank Reconciliation. Print Vendor Remittance Advice – Enable this checkbox if you want to print a remittance advice when processing electronic payments. Clear this box if you would rather have zero-dollar checks printed. Next Vendor Remittance Advice – This is the next payment number. Each ACH payment will be prefaced with the letter “E” and incremented by 1 each time a remittance advice form is printed. Allow Partial Allocation of Payment Amount – Enable this checkbox to allow for a vendor payment to distribute part of the payment electronically and the remainder via paper check. Clear this checkbox if you do not want to allow for a paper check to be generated. Reset Pre-Note When Renumbering the Vendor – Enable this checkbox to turn off the Approved status of the vendor pre-note, forcing a new pre-note to be generated for the vendor when the Vendor Number changes. Years to Retain Electronic Payment History – Specify 2-99 years to... > To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are DWD's top 4 IT predictions and trends in 2025. - Published: 2025-01-21 - Modified: 2025-04-23 - URL: https://www.dwdtechgroup.com/network/4-it-predictions-and-trends-in-2025/ To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are DWD's top 4 IT predictions and trends in 2025. Top Four 2025 IT Predictions As the new year begins, organizations of every size are looking ahead to plan strategies that will deliver growth, ensure stability, and minimize risks. Advances in computing continue to reshape how businesses operate. To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are DWD's top four IT trends and predictions for 2025. 1. Generative AI Will Integrate into Everyday Workflows AI is no longer merely a buzzword — it’s rapidly transforming into an essential business tool. In 2025, we expect AI to advance beyond experimentation and integrate deeply into standard business applications by streamlining workflows, supporting creative processes, and enhancing customer interactions. Gen-AI will drive efficiency gains, increase productivity, and drive innovative thinking. From healthcare to manufacturing, businesses in a wide range of industries have adopted AI tools to automate tasks. For example, a growing number of SMBs now use AI-powered tools to draft emails, create marketing content, and analyze customer feedback. Even better, these tools have become more user-friendly, requiring minimal technical expertise to operate effectively. 2. AI-Enhanced Cybersecurity and Zero-Trust Architecture Will Become Standard With cybersecurity threats growing in quantity and sophistication, AI-driven cybersecurity solutions and zero-trust frameworks will be essential for robust IT network defenses in 2025. The cybersecurity landscape has evolved significantly, and traditional security measures no longer suffice. The combination of AI-powered security systems and zero-trust frameworks is becoming the new standard for business protection. AI-powered security systems can now detect potential threats before they become problems. These systems analyze patterns and identify suspicious activities in real time, and AI will continue to automate and improve threat detection tools. For SMBs, these advances offer better protection without the expense of maintaining a large IT security team. Many security solutions now feature user-friendly interfaces and automated... - Published: 2025-01-21 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-process-fringe-benefits-in-sage-businessworks/ Walk through steps on how to process fringe benefits in Sage BusinessWorks. Sage BusinessWorks allows employers to easily record company-paid fringe benefits that accumulate over time. One common method is to deduct the fringe benefit with each payroll throughout the year. This tip outlines how to set up and process these recurring fringe benefits to ensure accurate payroll and W-2 reporting. Processing fringe benefits in Sage BusinessWorks. Step 1: Setup the fringe benefit deduction: Go to Payroll > Utilities > Maintain Deductions. Click the Paper icon in the bottom right (this means new) to create the deduction. Enter an ID (e. g. , Auto) and a Description (e. g. , Auto Allowance). From the Method drop-down: Choose Fixed Amount per Pay Period for consistent amounts, or Variable Entered on Timecard for changing amounts. Under Category > Company Individual. Assign the appropriate Credit and Debit GL accounts. Step 2: W-2 Reporting Setup Click the W-2 button. Uncheck None to specify the appliable Box Number (e. g. , Box 12). Enter the ID to Use that matches your reporting needs. Note: If FWT (Federal Withholding Tax) or SWT (State Withholding Tax) are not selected, the deduction will not be reported in Box 1 or 16 on the W-2. Please consult a tax advisor to ensure proper tax reporting. Step 3: Activate the deduction for an employee: Navigate to Payroll > Employees > Maintain Employees. Select the employee and click Deductions. Enter or select the deduction ID and ensure Status = Active. Click Accept to save the deduction. Save the changes to the Employee. Step 14: Process payroll with fringe benefit: Go to Payroll > Processing > Timecard Entry. Open the employee's timecard. For Variable deductions, select the deduction from the Earning Type drop-down and enter the amount. Click Accept to add the deduction. Save the timecard. Run Automatic Payroll Calculation and review the Payroll... > Streamline your process by learning how to create duplicate and recurring transactions in Sage Intacct. - Published: 2025-01-14 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-create-duplicate-and-recurring-transactions-in-sage-intacct/ Streamline your process by learning how to create duplicate and recurring transactions in Sage Intacct. Sage Intacct offers many ways to streamline processes. Duplicating or setting up recurring transactions can be one of those ways to accomplish this, allowing users to focus on other tasks that need completed. Duplicating transactions gives you the flexibility to take a previous transaction and keep all the information entered and only change the needed fields. Recurring transactions allow for the automation of transactions that never change to automatically be created. View this Sage Intacct step by step software tip in a video format (8:03) View this Sage Intacct step by step software tip with individual screen shots below. Create duplicate and recurring transactions in Intacct. Accounts Payable Applications > Accounts Payable > Bills Select edit on the Bill you want to duplicate or make recurring Duplicate - once duplicate is selected you can edit the Bill as needed and submit/post. Recurring Use the more actions button to select create recurring transaction. This will bring up the recurring bill screen where you need to fill out the schedule tab. Save the schedule and then it will take you to a list of all the recurring bills in the system along with additional information about those bills. Journal Entry Applications > General Ledger > Journal Entries View Transactions Select edit on the Journal Entry you want to duplicate or make recurring Duplicate - select the more actions button and click duplicate. Once duplicated you can make the necessary changes and click submit/post. Recurring Use the more actions button to select Recur. This will bring up the recurring journal entry screen where you need to fill out the schedule tab. Note: The email address you put in here will send an email out when your entry is created. Save the schedule and then it will take you to a list of all... - Published: 2025-01-07 - Modified: 2025-12-12 - URL: https://www.dwdtechgroup.com/sage-intacct/helpful-sage-intacct-year-end-resources/ The year-end financial close is a crucial milestone for CFOs and finance teams. We have gathered some helpful Sage Intacct year-end resources. The year-end financial close is a crucial milestone for CFOs and finance teams. For organizations using Sage Intacct, it’s an opportunity to ensure accuracy, maintain compliance, and prepare for the upcoming fiscal year. With the right processes and knowledge of the tools, the close can be smooth, efficient, and insightful. Helpful Sage Intacct Year-End Resources How To: Create Your Year-End Checklists in Intacct Create/Modify Reporting Periods Modify Financial Reports Review Price List and Tax Rates Create/Update a Dashboard Create/Update Vendor Data Financial Audit Preparation Review User Roles and Permissions Create an Adjusting Entry Use Transaction Audit Trails Transaction Attachments Closing Checklists Closing the Books 1099 Processing System Security Review Additional Support and Services Report/Dashboard Building System Review Year-End Training Budget Imports Integrations Closing the Books in Sage Intacct: Closing the books in Sage Intacct is the foundation of any year-end process. It ensures that all transactions are recorded, categorized, and reconciled accurately. This step is essential for producing reliable financial statements and setting the stage for audits and planning. At the same time, generating and filing 1099s for vendors is a compliance-critical task. Reviewing vendor data to confirm the accuracy of tax identification numbers and payment amounts is a small but vital step to avoid errors and penalties. Conducting a Sage Intacct System Security Review: Conducting a system security review in Sage Intacct is often an overlooked task. As the year ends, verify that access to Sage Intacct is restricted to authorized personnel and ensure user roles and permissions reflect current responsibilities. This proactive measure not only protects sensitive financial data but also demonstrates a commitment to compliance, especially valuable during audits. Sage Intacct’s functionality can be leveraged to streamline year-end workflows. For example, creating custom year-end checklists helps organize tasks, assign responsibilities, and track progress efficiently. Company > All... > Attackers are getting smarter every day, making it more and more important for businesses to have an IT security stack in place. - Published: 2024-12-24 - Modified: 2024-08-29 - URL: https://www.dwdtechgroup.com/network/what-is-an-it-security-stack/ Attackers are getting smarter every day, making it more and more important for businesses to have an IT security stack in place. What is an IT Security Stack? Attackers are getting smarter every day, having a security plan is becoming a must. An IT security stack can help your company with all aspects of your plan. Anything that you are doing to protect yourself. Security tools, technologies, and processes. That means your operating procedures, how you handle people, how people handle incidents as they come up. All of that to protect or react to attacks on your company's information and assets. At the end of this article, we are going to give you recommendations of what we feel should be in an IT Security Stack. We will discuss two levels - level one being the basics and level two being more involved. View What is an IT Security Stack Video (33:42) 5 Areas to Consider when building your IT Security Stack What does your company need for security? To answer that you will need to have a good idea of what you are protecting. 1. Identify IT that needs to be protected within your company What we're protecting, and how we do the protecting. Then detecting to know if we are protected or not. In the odd case that something gets through. How do we respond if something gets through? Even as good as you are, there is always a chance that something could get through someday. If something bad happens, what do you do to recover? All crucial areas, once going through these, then it becomes clear what your security stack should look like. Almost as important as what are you protecting is where is it located. Is it local? Is it in the cloud? Knowing what you're protecting and where it is located, are huge. Make sure to have documentation of this because it will change. We do recommend reviewing... > Sage Intacct 1099 Process Checklist - learn the steps to print and mail and electronically file 1099 forms from Sage Intacct. - Published: 2024-12-17 - Modified: 2025-12-17 - URL: https://www.dwdtechgroup.com/sage-intacct/sage-intacct-1099-processing-checklist/ Sage Intacct 1099 Process Checklist - learn the steps to print and mail and electronically file 1099 forms from Sage Intacct. Steps to print, mail, and electronically file your 1099's in Sage Intacct. In this article, we will go through the steps to print and mail 1099 forms and show you how to electronically file them. If you need assistance with any of these steps or making 1099 adjustments/corrections, DWD Technology would love to help. Please reach out to your DWD Sage Intacct consultant to schedule time. We are also available to help you with the Sage Intacct Year-end processing. View our Intacct year-end process tips today. The due date for forms 1099-NEC & 1099-MISC is January 31, 2026. 1. Verify that vendors and employees are correctly set up for 1099 treatment View and verify which vendors and employees are set up for 1099 treatment by creating a custom list view on the appropriate list page. 2. Run the 1099 Report Run the 1099 Report for each form type to verify that: Vendors and employees are set up with the correct 1099 form and box Taxable amounts are correct The total number of forms is correct (for 1096 cover sheet) The total amount for all the forms is correct (for 1096 cover sheet) Important note: Is easier to correct errors before you begin printing, so be sure not to skip this step. If you are printing and mailing 1099 forms, be sure to follow these steps. 1. Order the correct forms Tax forms are updated each year. Purchase the latest forms for the upcoming tax season at intacct. dsa-direct. com. You also can find a link to this vendor from the Checks & Supplies center, which you can access from the Sage Help Center. These tax forms are perfectly aligned for printing and the only ones that Sage Intacct supports. Tax forms purchased from office supply stores or other suppliers are... > As 2024 comes to a close, it's important to make sure your accounting software is ready for the new year. DWD Technology Group and Sage Software offer a wide variety of resources to help make sure you are prepared for year-end. - Published: 2024-12-10 - Modified: 2025-12-18 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-and-sage-businessworks-year-end-processing-resources/ As 2024 comes to a close, it's important to make sure your accounting software is ready for the new year. DWD and Sage offer a variety of resources to help make sure you are prepared for year-end. Year-end resources for Sage 100 and BusinessWorks software users. As 2025 comes to a close, it's important to make sure your accounting software is ready for the new year. DWD Technology Group and Sage Software offer a wide variety of resources to help make sure you are prepared for year-end. Sage 100 Specific Year-end Resources Sage 100 Year-end Tips Webinar presented by DWD On December 16th, Mary Hildinger gave a free two-part webinar where she reviewed all the things you need to remember when preparing for year-end. During this webinar, Mary covered both general year-end closing as well as payroll specific items. Part 1: Year-End Closing Part 2: Payroll Specific Year-End Closing Sage 100 Year-End Tips Recording - click here! Sage 100 Year-end Processing Newsletter In addition to the year-end tips & tricks webinar, we have a Sage 100 year-end processing newsletter to help you experience a smooth year-end. The Year-End Newsletter Includes: Sage 100 Year-end Checklist Sage 100 Order of Closing Modules Checklists by Module List of Reports Needed for Year-end Processing in Sage 100 Payroll Year-end Closing Resources Product and Tax Updates Sage 100 Year-End Newsletter Year-End and Payroll Tax Table Updates Payroll and Accounts Payable 1099 compatibility for Sage 100 for tax year 2024 ***Sage 100 Payroll 2. 25 release and 1099 updates may not be compatible with Sage 100 versions prior to version 2022 (7. 10. x). To receive the latest features and program fixes, users must upgrade to Payroll 2. 25. This is compatible with all Sage 100 versions 2021 - 2024 for W2s, W3s, and 1095 printing. To receive changes to 1099s, users must be on the latest product updates 2024. 1 (7. 30. 1) & 2023. 4 (7. 20. 4). The 1099 Individual Type Name fields in Vendor Maintenance Additional Tab have been... > Our world of finance is changing, and we see this impacting financial manager in ways that go far beyond traditional expectations. - Published: 2024-11-26 - Modified: 2025-04-25 - URL: https://www.dwdtechgroup.com/sage-intacct/redefining-the-role-of-finance-managers/ The world of finance is changing. Gone are the days when accounting was solely about managing the books and ensuring regulatory compliance. Financial managers are now strategic leaders that play a major role in shaping the organizational strategy. How the Role of Financial Managers is Changing Our world of finance is changing, and we see this impacting financial managers like yourself in ways that go far beyond traditional expectations. Gone are the days when accounting was solely about managing the books and ensuring regulatory compliance. The role of finance managers is evolving in favor of a much more involved and proactive function —financial managers are essential strategic leaders positioned to play a major role in shaping the organizational strategy at all levels of the business. The modern business environment demands more from its leaders, constantly creating new opportunities and growing expectations. From the back office to the boardroom, how you work is moving beyond crunching numbers, managing cash flow, and overseeing compliance; now, you’re expected to be a part of decisions that can make or break a business. Key Factors Driving the Change for Finance Managers As strategic advisors, you must guide your organization to make profitable decisions. This is your moment to step into a true leadership role, being a catalyst for change by driving new initiatives and engaging in value creation. Here are some of the key factors driving this change over the past decade: Technological Advancements. Think about it: computers used to fill an entire room. Now, we have smartphones that can do more than our ancestors could have ever imagined. Financial software has revolutionized our work, freeing up time for more strategic tasks. Globalization. Businesses that operate globally face complex challenges like currency fluctuations and international accounting standards. With emerging multi-entity functionalities such as zero-effort currency calculations, automated global consolidations, and daily reporting insights, accounting teams are better equipped to handle these complexities. Increased Regulatory Compliance. With stricter regulations, organizations are adapting to a more complex and demanding regulatory environment. Finance managers must be... > Save costs by using Sage 100 paperless office to print and retrieve registers. - Published: 2024-11-19 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-use-sage-100-paperless-office-to-print-retrieve-registers/ Save costs by using Sage 100 paperless office to print and retrieve registers. Save costs by using Sage 100 paperless office to print and retrieve registers. Are you tired of all the paper and ink you are wasting by printing all the update/posting registers required in Sage 100? Have you ever wanted to go back and find a register that a staff member updated, only to discover that it was lost or thrown out? Reduce paper & ink costs and permanently store your documents in PDF format. View this Sage 100 step by step software tip in a video format (3:28) View this Sage 100 step by step software tip with individual screen shots below. Step 1: Set up The Paperless Office module. Go to Modules > Paperless Office > Setup > Paperless Office Options. Check the Box for “Journals and Registers". Note: Forms Reports and Period End Reports will be covered in other DWD Sage 100 Tip articles. Click "Accept". Go to Modules > Paperless Office > Setup > Journal and Register Maintenance. This is where you define what registers and journals will be kept in PDF format and the directory where documents are that will be stored. In the example below, we are using ALL for the company code, module code, and ALL documents; therefore, all registers and journal will be stored as a PDF in a single location. Chose YES to auto-create all documents so PDF’s will be created without any user prompts. Company Code - Choose the company code (or use all companies). Module Code - Enter the module code to define the journal and register PDF settings, or click the Lookup button to view all modules set up for the company entered in the Company Code field. Only modules that have journals or registers associated with them can be selected. Type “ALL” to define PDF settings for all... > Learn how spear phishing presents a unique threat to small businesses, and what can be done to ward off such threats. - Published: 2024-11-12 - Modified: 2025-04-25 - URL: https://www.dwdtechgroup.com/network/what-you-need-to-know-about-spear-phishing/ Learn how spear phishing presents a unique threat to small businesses, and what can be done to ward off such threats. What is a phishing attack and why is it difficult to spot? No Internet user is immune to cybersecurity threats. From risks posed by unattended hardware to malicious links delivered to an inbox, users must remain vigilant and aware of the possible dangers presented by modern technology. One of the most persistent and nefarious cyber threats is phishing. As a fraudulent means of tricking a user out of their personal or private information, it’s believed that more than 3. 4 billion phishing emails are sent to unsuspecting users each and every day. “Phishing” may have a funny name, but it’s serious business. As simple email scams have morphed into larger, more sophisticated fraud operations like spear-phishing campaigns, businesses must take the right precautions to ensure that employees don’t fall for tricks that can jeopardize crucial business data. Here’s a closer look at how phishing works, how spear phishing presents a unique threat to businesses, and what can be done to ward off such threats: What is phishing? Phishing is a criminal tactic that attempts to pass off a fake message as authentic with the intention of tricking the user into performing a specific type of action. Taking the form as a fake invoice, password reset request, or another type of message that requires the user to click on a link or open a file, a phishing attack can redirect that action towards a webpage or application that executes a malicious task. At first glance, many phishing emails can appear to be downright laughable, containing questionable spelling or grammar, unusual branding or imagery, or other types of content that immediately give away that the email is not authentic. But considering that in 2023 alone, the FBI attributed more than $12. 5 billion in losses to various types of phishing schemes and... > How utilizing shadow tables for field validation in Sage 100 can increase your efficiency and gain you back time. - Published: 2024-11-05 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/utilizing-shadow-tables-for-field-validation-in-sage-100/ How utilizing shadow tables for field validation in Sage 100 can increase your efficiency and gain you back time. Increase efficiency by utilizing shadow tables for field validation in Sage 100. Have you ever needed to validate a UDF in one entity in Sage 100, against records in another entity? For example, if you have custom items for a specific customer, it could be useful to have a selection field on the Item Record, where you can select from existing Customer records in Sage 100. One easy way to accomplish this is via setting up a shadow table that copies the values from the existing AR_CUSTOMER table in Sage 100 to a UDT, which can be used in field validation. Our first step in this process is setting up a UDT to hold our customer shadow data. Note: You can put as many fields from AR_CUSTOMER in this as you want, but for selecting customers it can be as simple as just the Customer Key, and Name. Part of this code is commented out, which pertains to AR Divisions, if this is enabled in your system you may need to make adjustments. View this Sage 100 step by step software tip in a video format (7:21) View this Sage 100 step by step software tip with individual screen shots below. 1. Custom Office - User-Defined Field and Table Maintenance 2. Right-click Accounts Receivable > Add a User-Defined Table 3. Fill in the table name, and set up the unique key column for the UDT Note: Field length is set to 23 so it can work if divisions are turned on since the division logic is set to ARDivisionNo + “-“ + CustomerNo (20 + “-“ + 2) = 23 characters. In this example, we also added another field to hold the customer name and made it more than long enough to hold what Sage would allow for customer names.... > Learn how to add custom financial statements to user dashboards in Sage Intacct to increase your flexibility. - Published: 2024-10-29 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-add-custom-financial-statements-to-user-dashboards-in-sage-intacct/ Learn how to add custom financial statements to user dashboards in Sage Intacct to increase your flexibility. Gain flexibility by adding custom financial statements to user dashboards in Sage Intacct. Sage Intacct offers great flexibility in the creation and use of financial reports. Often users will create custom reports for board members and management. These reports can provide valuable insight into the status and trajectory of the business, while also being flexible enough to fit every company’s individual needs. View this Sage Intacct step by step software tip in a video format View this Sage Intacct step by step software tip with individual screen shots below. A user with the appropriate permissions will be able to add these reports to users’ dashboards, placing a great breadth of financial and analytical data into one convenient place. (1) Applications > (2) Dashboards > (3) Dashboards View Components Select the add icon in the top right and choose the report component type In the component section select the report that is desired to be added to the Dashboard The report has now been added and can be shifted around the screen by dragging its position If you need assistance adding financial statements to user dashboards or have any other Sage Intacct questions, please contact our support team at 800. 232. 8913. Register for our Sage Intacct newsletter today! More Sage Intacct Software Tips How to Update User Preferences in Sage Intacct How to Create a Custom Data Master List View in Sage Intacct How to Create Duplicate and Recurring Transactions in Sage Intacct Copyright 2024 DWD Technology Group | All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed without express permission from the copyright holder. - Published: 2024-10-22 - Modified: 2025-08-20 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/enable-budget-checking-feature-to-warn-prohibit-if-over-budget-in-mip/ Would you like your MIP users to be warned or prohibited from posting transactions that go over budgeted amounts? MIP has the capability to do just that. Warn or prohibit MIP users from posting transactions that go over budgeted amounts. Below is how you can set up this feature in either the classic or modern interface, if you’re on the MIP Cloud. Classic Interface This can be found under Organization à Set Up Modules à Budget à Primary Budget Controls Confirm these segments match the segments used in your primary budget. Check this box to enable budget checking. Select an option to either warn or prevent users from posting transactions that are over budget. Select a method to have the system check against a Period to Date or Total Budget. Select the account types for the system to check. Modern Interface This can be found under Administration à Organization Settings à Budget à Primary Budget Details Confirm these segments match the segments used in your primary budget. Check this box to enable budget checking. Select an option to either warn or prevent users from posting transactions that are over budget. Select a method to have the system check against a Period to Date or Total Budget. Select the account types for the system to check. If you are curious about other features of the modern interface or want to explore converting to the MIP cloud, contact us today at 260. 423. 2414. Register for our MIP Fund Accounting newsletter today! More MIP Fund Accounting Software Tips How to Create a System Generated Accounts Receivable Invoice in MIP How to Review Attachments of Posted Documents in MIP How to Reverse a Posted Accounts Receivable Receipt or Prepayment in MIP Copyright 2021 DWD Technology Group | All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed without express permission from the copyright holder. > What's new in Sage BusinessWorks 2024? Let's take a look at key new features and enhancements. - Published: 2024-10-15 - Modified: 2025-04-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/whats-new-in-sage-businessworks-2024/ What's new in Sage BusinessWorks 2024? Let's take a look at key new features and enhancements. We're thrilled to introduce the release of Sage BusinessWorks 2024! New features in BusinessWorks 2024 SP1 - SP5 Download the Sage BusinessWorks 2024 SP1 - SP5 release notes. Sage Ally - Your AI assistant (beta) Who has the time to look up ways to be more efficient and productive at performing tasks in Sage BusinessWorks? Sage's new AI assistant, Ally (pronounced 'AL-eye") does! Ally has consumed more data about BusinessWorks processes, features, and tasks than humanly possible, and she's ready to provide quick answers to your questions directly within Sage BusinessWorks. Get quick answers to your questions about Sage BusinessWorks processes. Find features and tasks effortlessly. Learn how to perform tasks quickly and easily. Positive Pay Report - Customer-inspired! Simplifies bank check reconciliation. Helps you avoid fraud with detailed reporting. Located under CM, Reports, Positive Pay Report. Enhanced 1099 Forms processing - Customer-inspired! Now includes 1099-NEC, 1099-MISC, 1099-DIV, and 1099-INT forms. New form options can be found under AP, Vendors, Maintain Vendors, Other... Streamlined drop-down vendor type selection for simpler and more accurate year-end processing. Prevents issues with name population on 1099 forms. Live Chat link available during installation process Access live support directly from the installation splash screen. Also available in the Windows Start Menu under Sage BusinessWorks, Live Chat. Improved General Ledger reports - Customer-inspired! Now includes the two-digit year for better clarity and record keeping. Updated Help Menu Easier access to help resources for a smoother user experience. Payroll check stubs enhancements Addition of total working hours and available sick/vacation pay to all payroll check forms. Six new payroll check forms have been added. They contain earnings detail from the timecard and are formatted to meet California and other state requirements. Email subject line enhancement - Customer-inspired! Company name now included in the email subject line for... - Published: 2024-10-08 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/general/how-to-purge-expired-credit-card-information-in-sage-100/ Learn how to use a feature in Accounts Receivable that allows you to purge expired credit card information. Purging expired credit card information in Sage 100. Control of credit card information is important; Sage 100 has the ability by going through Paya. Sage 100 gives you access to control credit card information through Paya. Here is how to enable it. You will most likely already have this feature enabled on your product, but in case it is not, you would need to: Go into your Sage and navigate to your Sage 100 (Version Number). Select "Run as Administrator". Select your version of Sage. Select Productivity Application > Install Paya Connect Desktop. Agree to the terms and conditions and select install. (The next step is timed! ! ) Once it is complete, you may see another window popup. Select Download and Install. Once that is done, you can close the Sage installer. Did you know there is a new feature in Accounts Receivable under Utilities that allows you to purge expired credit card information? In Utilities under Accounts Receivable, you can find an option called Clear Credit Card and ACH Information. This area allows you to purge expired credit card information. Here, you can: Clear all expired credit cards. Clear expired credit cards on or before a date you choose. Clear all credit card history. Clear credit card history on or before a date you choose. You will receive a confirmation page allowing you to confirm your decision. If you choose Expired Credit Cards Only: The program will scan the file where customer credit cards are stored and all credit card information for cards that have an expiration date prior to the period end date will be permanently removed. Note: The expiration date is based on the date you choose. For example, if you choose a date of 1/2024, any credit cards that expired in the previous years will... > No matter the size of your company, an effective business continuity plan is essential to minimizing the impact of disruptions to your business. - Published: 2024-10-01 - Modified: 2025-04-25 - URL: https://www.dwdtechgroup.com/network/creating-an-effective-business-continuity-plan/ No matter the size of your company, an effective business continuity plan is essential to minimizing the impact of disruptions to your business. From cyberattacks to extreme weather events, the range and severity of business risks are increasing. No matter the size of the business, a business continuity plan (BCP) is essential to mitigate the impact of disruptions to your business. How creating an effective Business Continuity Plan can help your business avoid costly downtime and other expenses. What Is a Business Continuity Plan? A BCP is a document created to help an organization continue normal operations — or restart them quickly — when a natural disaster, power outage, equipment failure, cyberattack, or other disruptive event occurs. This detailed playbook lays out the procedures and instructions that employees should follow during the event. The focus of a BCP is to minimize disruptions to processes and workflows and to reduce the loss of data and resources. Key Components of a Business Continuity Plan To develop a robust BCP, you must first assess your business processes to determine which ones are the most critical to your operations and which ones are the most vulnerable. This requires identifying the risks to your operations and the potential outcome of those risks. A thorough risk assessment will guide you in drafting a BCP that’s reasonable for your business’s specific needs. At a minimum, a BCP should include these elements: Recovery time objective (RTO) Recovery time is the amount of time between the beginning of a disruptive event and the resumption of your operations. Your RTO is your target time for being up and running. Recovery point objective (RPO) Recovery point objective focuses on how much data loss a business can tolerate without causing significant harm, measured from when a disruptive event occurs back in time to the last data backup. RTO helps you determine suitable data backup strategies. List of essential tools and resources A list of all... > Are you ready to upgrade from Sage 50 to Sage Intacct? Learn the steps needed to experience a smooth migration. - Published: 2024-09-24 - Modified: 2026-06-29 - URL: https://www.dwdtechgroup.com/sage-intacct/what-to-expect-when-migrating-from-sage-50-to-sage-intacct/ Are you ready to upgrade from Sage 50 to Sage Intacct? Learn the steps needed to experience a smooth migration. Ready to Upgrade? Your Complete Guide to Migrating from Sage 50 to Sage Intacct Sage 50 serves countless small businesses and nonprofits, offering the convenience and versatility of entry-level accounting. However, once-simple accounting tasks become more complex and cumbersome as your organization expands while limitations in scalability, multi-entity management, and advanced reporting become more apparent. If you’re struggling with your current Sage 50 software, it may be time to consider a more advanced solution that offers a robust set of features to meet the demands of growing organizations like yourself —or maybe you have come here ready to take that next step and switch to Sage Intacct, the best choice in cloud-based accounting software. In this blog post, we'll guide you through the migration process from Sage 50 to Sage Intacct, so you know exactly what to expect for successful implementation. We'll cover everything from how to prepare for the process, the steps involved, and tips for a smooth transition. Preparing for a Successful Migration from Sage 50 to Sage Intacct Migrating to a new financial system is a big step! Once you’ve outgrown Sage 50, transitioning to a new system like Sage Intacct is a smart move. Though we are here to help make the process as seamless as possible and guide you in choosing your next solution, there are some things you should do before getting started: Assess your current system. Evaluate your current Sage 50 setup to identify what works well and what doesn’t. Take note of processes that are slow or inefficient; perhaps your month-end process is bogged down by manual work like complex consolidations across multiple entities or reconciling bank accounts. Document your existing workflows and pain points so nothing gets overlooked during the transition. Set clear objectives. If you don’t have a plan and... > Learn how community-based organizations are using modern cloud accounting solutions, like Sage Intacct to overcome challenges with internal processes. - Published: 2024-09-17 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/sage-intacct/why-community-action-agencies-turn-to-sage-intacct/ Learn how community-based organizations are using modern cloud accounting solutions, like Sage Intacct to overcome challenges with internal processes. The heart and soul you pour into your community are invaluable. The work you do isn’t just about numbers on a balance sheet; it’s about changing lives, offering hope, and building stronger communities. Behind the scenes, effective financial management plays a big role in sustaining and expanding the impact of your Community Action Agency (CAA). Let’s take a look at how community-based organizations are using modern cloud accounting solutions to overcome challenges with internal processes. Why Sage Intacct is the Clear Choice for CAAs Traditional accounting systems often fall short, leaving much to be desired while organizations grapple with slow (—or delayed) workflows, inefficient processes, and inadequate reporting capabilities. Sage Intacct offers a robust, cloud-based solution that addresses these issues head-on. By moving to Sage Intacct, CAAs can benefit from the following: Real time reporting & dashboards. Easily provide reporting information to program directors with drill-down financial information segmented by Head Start, Weatherization, Energy Assistance, etc. Financial managers can make informed decisions quickly, responding to emerging needs and opportunities in the community. You’ll no longer deal with the pain of delayed access or hours of time spent building reports. Easily manage multiple entities, projects, and programs. Gain real-time visibility across the organization (consolidated views, revenue, and expense by programs, cash trends, etc. ) You can easily manage, add, and report on multiple funds, missions, and entities from a single, unified system. Gain visibility into multiple entities and the ability to create consolidated reports for funders. Accurately allocate expenses and revenues across different dimensions and entities. Assign administrative costs to the program areas by performing sophisticated allocation calculations within the software itself – not via external spreadsheets. With the two types of Sage Intacct allocations, organizations can easily automate the process of distributing costs and revenues, saving valuable time and resources.... - Published: 2024-09-10 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-clean-up-your-bank-reconciliation-in-sage-businessworks/ Are there still checks showing open in bank reconciliations in BusinessWorks? There are several options to void stale, old, prior year checks still showing open in the bank reconciliation in Cash Management (CM). Are there still open checks showing in bank reconciliations in BusinessWorks? There are several options to void stale, old, prior year checks still showing open in the bank reconciliation in Cash Management (CM) in Sage BusinessWorks. Option 1: Check will not be replaced. Enter a “dummy” deposit to offset the original expense from the payment (not Accounts Payable, but the ORIGINAL GL expense incurred. ) Go to CM, Transactions, Enter Bank Transactions Specify the correct Bank Code and enter the amount of the check(s) to be reversed Enter a brief description, set the date to the date you made the decision to reverse the check and specify the ORIGINAL GL accounts expensed (again – NOT Accounts Payable, but whatever expense was incurred when the payable was created) In Reconcile Bank, you can clear both the “dummy” deposit and the outstanding check to net zero Option 2: Check will be replaced. 1. Void the check If it's an instant check go to CM, Transactions, Void Checks by Cash account If it's an Accounts Payable check go to AP, Checks, Void Payments, Void Payments by vendor. NOTE: Use the same void date for the check as the date used for the replacement check. When the check is voided the original invoice will be reinstated. IMPORTANT: Using the Void Payments by Cash Account will not restore an invoice that has purged due to months to keep history. You must use the Void Payments by Vendor option to get the option to restore an invoice that has purged due to months to keep history. 2. Enter replacement check For instant check go to CM, Transactions, Instant Check, enter the same date and GL distribution account as the voided check. For vendor check go to AP, Checks, Enter Payments, select the vendor and enter the... > Did you know you can view financial information in a list format? Data lists can be customized in a variety of helpful ways such as customizing a list view that only contains the items most important to you. - Published: 2024-09-03 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-create-a-custom-data-master-list-view-in-sage-intacct/ Did you know you can view financial information in a list format? Data lists can be customized in a variety of helpful ways such as customizing a list view that only contains the items most important to you. Many master data lists in Sage Intacct have the capability to create and edit views. Did you know you can view financial information in a list format? Data lists can be customized in a variety of helpful ways such as customizing a list view that contains only items that are most important to you, or for exporting data to be shared in a specific format. Sage Intacct offers a variety of customizations that can apply to the data master list views. A user with the appropriate permissions can create views for their personal use or public use. Custom views are useful for having the data needed for day-to-day activities easily accessible in the system, or for exporting data to be reviewed or shared in a variety of formats available with Sage Intacct. View this Sage Intacct step by step software tip in a video format (6:08) View this Sage Intacct step by step software tip with individual screen shots below. Many master data lists have the capability to create and edit views. The examples shown will be for the Vendor master list. Applications > Accounts Payable > All > Vendors Manage views > Create new view The columns of data in the view can be selected by check-marking the data fields in Step 1. Additionally, the view can have a custom sequence, data filter, and/or sort orders in the following optional steps. Give the view a name and click ‘Save’ in the top right. The deploy box can be used to make the view public. Once the view is saved it can be accessed by the ‘All’ dropdown menu along with any other previously created views. Any master list view can be exported to a CSV, Excel, Word, PDF, or ‘CSV import’ file. If you need assistance creating a custom data master list view or have any other Sage Intacct questions, please contact our Intacct... > After learning how to add attachments to new and existing documents in MIP will save users time and increase efficiency. - Published: 2024-08-27 - Modified: 2025-04-25 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-add-attachments-to-new-and-existing-documents-in-mip/ After learning how to add attachments to new and existing documents in MIP will save users time and increase efficiency. Adding attachments to new and existing documents in MIP. Do you attach supporting documentation to AP invoices in MIP? Did you know that you can complete this even after the invoice has been posted? MIP provides you with the ability to add supporting documentation to all other document types, in addition to AP invoices. Below are examples of attachments that are commonly used for various document types. Document Type Common Attachments Vendor W-9, Contract Agreement Accounts Payable (AP) Invoices Purchase Order, Vendor Invoice, Contract, Receipts, Emails Grants Award Documentation Journal Entries Source Documents, Supportive Calculations, Reason/Justification Bank Reconciliation Bank Statement First, you must enable attachments, which must be completed in the Classic Interface if your organization is hosted in the MIP Cloud. Classic Interface 1. Under the Organization menu, select ‘Attachments’ and ‘Set Up Locations. ’ 2. Next, check the box titled 'Enable Attachments'. This will allow you to add attachments to documents associated with any of the modules that your organization owns. 3. Selecting 'Enable Attachments' will make the paperclip icon available to uses on each transaction entry form. Note: If you notice the paperclip icon is greyed out, you should verify that the 'Enable Attachments' box is checked. Adding and viewing attachments can be completed in both the Classic and Modern interfaces. They can be added when initially entering documents or even after the documents have been posted to your General Ledger. Classic Interface 1. Selecting the paperclip icon at the top of the transaction entry form and the following screen will appear. From this screen, users can add new attachments or view existing documents by selecting either the 'View' or 'New' button. 2. When adding a new attachment, the user will have the ability to select between 'Linked' or 'Encrypted' attachments. The default type is 'Encrypted' which... > Are you using visual integrator to export data from Sage 100? If you are not, follow these steps to import information easier. - Published: 2024-08-20 - Modified: 2025-08-15 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/using-visual-integrator-to-export-data-from-sage-100/ Are you using visual integrator to export data from Sage 100? If you are not, follow these steps to import information easier. Using visual integrator to export data from Sage 100 Have you ever wanted to pull information from Sage 100 and get it into Excel format, allowing you to manipulate the data, look for trends, or even alter data to utilize for bulk import to change mass amounts of data in Sage 100? The Visual Integrator in Sage 100 allows for the export and import of data within Sage 100. The following will discuss how to use Visual Integrator to export information from Item Maintenance. The best way to think of the exporter is a tool for pulling information from Sage’s Database into Excel format. There are other ways to do this, such as using the Explore feature found at the bottom of the modules, but it gives you access to all the tables within Sage. Also, learning this can make importing information easier, since they have many similarities. View this Sage 100 step by step software tip in a video format (7:46) View this Sage 100 step by step software tip with individual screen shots below. Enter Visual Integrator Exporter and create the export. 1. In modules, go to Visual Integrator >Main> Export Job Maintenance 2. Enter a name for your import. For this example, it is going to be CI_Item_Example Note: Export Job Names cannot exceed 15 characters. You can find previous exports with the magnifying glass . 3. Enter the Sage Table you wish to pull from by clicking the magnifying glass and selecting the table you want to export from. For this example, I am using CI_Item. A good resource to find which tables show what information is https://help-sage100. na. sage. com/2024/FLOR/index. htm#File_Layouts/File_Layouts_Overview. htm? TocPath=File%2520Layouts%257C_____0 4. Select Accept 5. Select Accept. 6. A message box will pop up asking if this is a new job. Select Yes.... > What's New in Sage Intacct 2024 R3? Learn more about new features, changes, and enhancements in Sage Intacct. - Published: 2024-08-13 - Modified: 2025-06-04 - URL: https://www.dwdtechgroup.com/general/whats-new-in-sage-intacct-2024-r3/ What's New in Sage Intacct 2024 R3? Learn more about new features, changes, and enhancements in Sage Intacct. Introducing What's New in Sage Intacct 2024 R3 Sage Intacct 2024 Release 3 (R3) introduces new features and enhancements. Let’s take a closer look at the new features, enhancements, and highlights from this release. View the Sage Intacct 2024 Release 3 highlights video (15:33 min) Sage Intacct Release 3 Highlights Strength in financials Easily trace original source documents in Order Entry and Purchasing - Now you can link back to reference the very first transaction document in your workflows. Bank transaction assistant file import supports additional file formats - Increase flexibility and import BA12 and CAMT. 053 bank transaction files for reconciliation. Fiscal year rollover for General Ledger document sequences - Document sequences for journal entries now support fiscal year rollover to help you manage document sequences with year-end transitions. Platform efficiency Enhanced email delivery and insights - Boost your email security with DKIM, the industry-leading standard for email security. This service is now available to everyone. Usage insights - Optimize your company's operations and make better business decisions with Intacct usage insights coming soon! Time entry descriptions with AI Assistant Sage Intelligent Time - Leverage AI to generate accurate context-aware time entry descriptions, reducing manual effort and saving time. Industry insights Categorize Order Entry transaction with the contract dimension - Improve visibility and reporting capabilities for Revenue Management by using the contract dimension. Hold and resume Contract schedules in bulk - Save time managing billing, revenue, and expense schedules with new bulk actions. Enhancements in Forms and Operational Workflows - Simplify onboarding your clients and streamline interactions with new onboarding workflows and client portals. Kanso integration for housing management - Gain greater insight into your organization to improve efficiency, make better business decisions, and ensure compliance with rules and regulations for public and affordable housing. Convert multiple documents into... - Published: 2024-08-06 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/why-mip-fund-accounting-might-be-holding-you-back/ The private equity firm TA Associates is acquiring the Nonprofit Solutions division of Community Brands —and your MIP accounting software with it. A transition like this means MIP users might feel a strain as future updates, developments, and improvements to the software could slow. Is Your Nonprofit Financial Software Keeping Up? Running a successful nonprofit means you need the right tools, especially when it comes to financial management. If you're using MIP Fund Accounting, you’ve probably noticed things have been a bit, well, stagnant. The noticeable lack of development over the past few years is hard to ignore when efficiency and accuracy are major catalysts for success. Between the lack of new features and a recent change in ownership, it’s natural to feel uncertain about what’s next. Older accounting software may leave you ill-equipped for future challenges and fund accounting needs. It might be time to ask yourself: is there a better solution out there? Why MIP Might Be Holding You Back The Current State of MIP Fund Accounting MIP Fund Accounting is a great starting point for nonprofits. It makes it easy to track and report your organization’s finances, and its purpose is to make things easy for you, which is always a good thing. TA Associates is acquiring the Nonprofit Solutions division of Community Brands - and MIP with it The private equity firm TA Associates is acquiring the Nonprofit Solutions division of Community Brands —and your accounting software with it. A transition like this means MIP users might feel a strain as future updates, developments, and improvements to the software could be put on hold. There have been fewer updates recently, and a potential delay in future updates as they work through the transition is very possible. This means your software could start to feel outdated. And let's face it, using outdated software can slow you down —which is the last thing you need when your accounting needs become more complex. Your reliable software might be unable to keep up with evolving demands, making it harder to manage your finances. MIP... - Published: 2024-07-30 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/general/sending-emails-in-batches-from-businessworks/ Sending emails one at a time in Sage BusinessWorks can slow down your workflow. Learn how recent updates make it easier to send documents like invoices, statements, and direct deposit advice in batches helping reduce clicks and streamline your process. Reduce the number of clicks needed to send batch emails in BusinessWorks. Starting in V2021, modifications were made to how emails are sent out of BusinessWorks. Due to these changes, some features were added that may assist users with reducing the number of clicks necessary to send emails. Some settings can be set on the Send screen in the Electronics Forms Manager that give the end user a choice on how their emails are sent. When sending emails to multiple people at one time, like for Customer Statements, Direct Deposit advice, or Invoices, there is a setting in the Options menu to ‘Preview E-mail’. If this option is selected, each email will be previewed before sending. If this is deselected, the system sends the document directly without displaying/previewing the individual emails. This prevents having to click Send for each email. To change your settings when emailing: On the first Electronic Forms Manager screen accept or edit the Subject and Message. Then select OK. On the second or send screen of the Electronic Forms Manager, verify that the Service is set to Outlook. The Service option is found in the bottom left-hand corner of the Electronic Forms Manager when emailing. Note: If ISG MAPI is selected as the Service you will receive a message for each email produced and you will have to select Allow/Deny. To avoid having to Allow the emails, select the Service to Outlook. (However, if you are using 32-bit Office software and you are experiencing issues with the setting set to Outlook, change the setting to ISG MAPI and you will need to select Allow for each email. ISG MAPI is generally used for 32-bit Office. ) Next, from the menu select Options. Deselect 'Preview E-mail'. click Send to send emails. WARNING: Once the Send is selected,... > Learn how a move from Sage 50 to Sage Intacct helped future-proof operations and growth for Ohio ENT & Allergy Physicians. - Published: 2024-07-30 - Modified: 2025-08-08 - URL: https://www.dwdtechgroup.com/general/ohio-ent-allergy-physicians-future-proofs-operations-with-move-to-sage-intacct/ Learn how a move from Sage 50 to Sage Intacct helped future-proof operations and growth for Ohio ENT & Allergy Physicians. A move from Sage 50 to Sage Intacct helps future-proof operations and growth for Ohio ENT & Allergy Physicians. The Challenge A user of Sage 50, Ohio ENT & Allergy Physicians had completely outgrown the software and was working against them. The Solution Sage Intacct is the ideal solution for Ohio ENT & Allergy Physicians' growth and a company that has multiple entities. Results with Sage Intacct Can now generate revenue and expense reports nearly instantly IT department gained more time for other initiatives Ability to send electronic payments has created a more secure and efficient workflow Import utility has reduced data entry adding time to research pricing and optimize spending Easier to manage multiple entities saves staff numerous hours Dimensions have simplified chart of accounts and provide practitioners with actionable data About Ohio ENT & Allergy Physicians Providing outstanding and compassionate care of adult and pediatric patients for more than 60 years has been Ohio ENT & Allergy Physicians mission. With the help of their medical and surgical specialists Ohio ENT & Allergy Physicians has been named the best allergy group in Columbus for 3 years in a row. With multiple locations in Columbus and surrounding areas Ohio ENT has grown its operations and the combination of Sage Intacct and DWD Technology Group play a critical role. Location: Ohio, USA Sage Partner: DWD Technology Group Ohio ENT & Allergy Physicians (OENTA) is the region’s largest private ENT and allergy practice. With eight locations and 260 employees, it is among the top 10 such practices in the nation. Its complex business model has demanding financial and accounting requirements. To keep the practice healthy, efficient, and scalable, OENTA chose to partner with DWD Technology Group and Sage Intacct. Growing beyond Sage 50 — the catalyst for change “We’d been using Sage... - Published: 2024-07-23 - Modified: 2024-08-07 - URL: https://www.dwdtechgroup.com/sage-intacct/alternatives-when-quickbooks-is-no-longer-enough/ Has your organization surpassed its need for QuickBooks? Learn about alternatives when QuickBooks is no longer enough for your organization. If you’re like most in the nonprofit world, you started out using QuickBooks to manage your finances. It’s the smart choice for many new nonprofits looking for a solution for their accounting software needs —and for obvious reasons. It’s easy to use and dependable; it’s always there when you need to balance the books or track donations. But let's face it – good enough doesn’t cut it when your organization aims for growth and efficiency beyond the basics. View the 5 Signs Your Nonprofit Has Outgrown QuickBooks Webinar (1:01:07) There comes a point for all mature and rapidly growing organizations grappling with complex nonprofit accounting when it’s time for something better. Take it from us —Sage Intacct could be just what you need: a purpose-built, cloud-based financial management solution designed to meet your unique needs. Here’s why many nonprofits upgrade to an alternative solution like Sage Intacct. Alternatives When QuickBooks is No Longer Enough You've felt it—the growing pains. As your nonprofit expands, the limitations of QuickBooks become more apparent. This happens all too often, and it can be frustrating to work with a system that no longer meets your needs and slows you or your team down. But you’re in good company! Many organizations, just like yours, have faced similar challenges and felt the same strain of outgrowing QuickBooks. Common signs that your nonprofit may be ready to upgrade to a more robust financial management system: Your reporting just isn’t meeting the mark. QuickBooks is great for handling basic reports. But as your nonprofit grows, you’ll need more comprehensive, detailed reporting capabilities that drive decision-making. Data overload and way too many spreadsheets! Not having a single source of truth is hard enough, but when you throw in managing a higher volume of transactions, QuickBooks can quickly become cumbersome. Sage... - Published: 2024-07-16 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-create-a-new-budget-from-a-past-budget-in-mip/ Have you ever wanted to produce a new budget worksheet using current posted budget data? Follow these steps to create a new budget worksheet in both Classic and Modern. Producing a new MIP budget worksheet using current posted budget data. Well, it can be done, and we’ll show you how to do it! This feature is available in both MIP Classic and Modern. Both processes are similar, but you can see some of the differences below. 1) Enter a new worksheet name (Classic) or select Add Budget Worksheet (Modern). Classic Modern 2) Select the version for your new copied budget. Classic Modern Classic 3) Select Budget Dollars and New worksheet and hit next (Classic). Select Budget Dollars and scroll down (Modern). Classic Modern 4) Enter your budget effective dates for which your budget entries will be posted, hit next. Classic Modern 5) Comparative data is optional and not required for copy purposes since you will simply be posting the same budget figures, select next. 6) Select the segments that you wish to copy, hit next or scroll down. Classic Modern 7) Select the Account Types from All Available Accounts and Activity Basis = ACT to copy the budget exactly as it currently exists in the posted budget you are copying and select next or scroll down. 8) Filters are also optional and not required, hit next or scroll down. 9) This next screen is the first step where we elect to copy data. Choose Calculation Basis of Budget and select the budget version that you are copying. Choose the Calculation Method of Period Matching, which is the only method to bring in data that matches exactly as you have posted, click next or scroll down. Classic Modern 10) The Historical Range screen is where we decide the date range of the existing budget to copy. Classic Modern We have now selected the appropriate budget version, segments, and accounts, but this final piece is the ultimate factor of what will... - Published: 2024-07-09 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/copying-a-salesperson-on-invoices-in-sage-100/ Learn the steps on how to copy a salesperson on invoices in Sage 100 2019 and newer versions. Copying a salesperson into order acknowledgements and invoices in Sage 100 Often companies will want to copy the customer’s salesperson into order acknowledgments or invoices sent electronically through Sage 100 Paperless Office. That option is included in the setup process for salespeople and has been greatly improved in Sage 100 2019 and newer versions. View this Sage 100 step by step software tip in a video format (9:48) View this Sage 100 step by step software tip with individual screen shots below. Below, we will walk through the steps of doing this. If you want a salesperson to receive copies of all paperless office invoices for their customers. Go into Accounts Receivable –> Setup –> Salesperson Maintenance. Enter the salesperson’s email address and click the “Paperless” button. Here, you can setup, per document, if this salesperson should get a copy of the paperless office document sent, and if so, should they be copied into the email in a way the customer sees their email address or just a Bcc (blind carbon copy) where the customer doesn’t see their salesperson copied in. Of course, if you are on Sage 100 2019 or newer versions, you can mix the two options together. You could set up a salesperson to receive all S/O Invoices, but only be copied into an A/R Statement on certain customers doing the method previously described. These setup options open the door to communicating with your sales team on what is happening with their customers, as it happens. For more information or assistance on you Sage 100 software, please contact our Sage 100 support team at 260. 423. 2414. More Sage 100 Software Tips How to Create a Business Insights Explorer Header and Detail Export in Sage 100 How to Install the Sage 100 PDF Converter Reversing an Entire... > Endpoint detection and response solutions give you an added layer of protection against IT threats. Learn the top 6 EDR benefits for SMBs. - Published: 2024-07-02 - Modified: 2024-08-29 - URL: https://www.dwdtechgroup.com/network/top-6-edr-benefits-for-smbs/ Endpoint detection and response solutions give you an added layer of protection against IT threats. Learn the top 6 EDR benefits for SMBs. Most businesses use antivirus software and firewalls to protect their IT networks and safeguard sensitive business information. However, hackers continue to devise new ways to penetrate security defenses, and traditional security measures are no longer sufficient to guard against sophisticated cyberattacks. Endpoint detection and response (EDR) solutions give businesses an additional security tool by providing the ability to identify potential security threats at the endpoint level and to respond swiftly to isolate compromised devices and mitigate the impact of a security breach. What Is Endpoint Detection and Response? Endpoint detection and response is a cybersecurity approach based on identifying and responding to threats at the endpoint level. Desktops, laptops, and mobile devices are examples of endpoints. Malware, ransomware, and other cyberattack tactics often target these vulnerable endpoints to infiltrate IT networks to steal business data or launch additional attacks. An EDR solution enables security teams to monitor endpoint devices in real time to detect suspicious activities and potential security breaches. Unlike antivirus and firewall tools, EDR solutions use behavioral analysis, machine learning, and advanced analytics to spot unusual or suspicious activities, including advanced cyberattacks that target security gaps that have not been identified yet. In contrast, antivirus software is designed to detect and prevent known viruses, malware, and other malicious software from infecting endpoint devices. Antivirus solutions typically compare files and patterns against a database of known malware identifiers — such as an IP address or malicious code — to detect potential risks from known threats. A firewall provides a barrier between external and internal networks by controlling and monitoring all incoming and outgoing network traffic. EDR solutions complement antivirus software and firewalls but are not replacements for them. EDR tools do not prevent an attack. They provide an alert whenever an endpoint acts unexpectedly, enabling a security team to... - Published: 2024-06-25 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/sage-intacct/sage-intacct-dashboards-for-education/ Learn why many schools are modernizing their financials and optimizing efficiency with Sage Intacct. Sage Intacct Supports Education with Better Financials and KPI Tracking When your focus is primarily on student success and academic excellence, financial management often plays a critical, though understated, role in achieving these outcomes. Sage Intacct's Dashboards and Reporting offers a robust system that provides real-time insights and custom reports, making tracking your key performance indicators (KPIs) easier than ever, which is exactly what you need. Here's why many schools are modernizing their financials with Sage Intacct and how this school accounting software can help you, too: Reaching Educational Excellence with Sage Intacct's Dashboards and Reporting Think of your dashboards as your financial report card - a snapshot of your institution's financial grades. More specifically, it's a tool that gives you deep insights into your economic health and KPIs. Administrators can easily view and analyze important data at a glance or dive deeper with a comprehensive, real-time overview of all critical metrics. From tracking student-funded and school-funded projects to operational costs and revenue streams, you'll have an easy-to-use dashboard that shows you all your key financial numbers in one place. Learn about Intacct for Education in this video (5:37) Sage Intacct for Education Nonprofit Organizations Sage Intacct is at the top of its class in data-driven insights. It helps you see what's happening right when it happens. This means you can make quick, informed decisions without digging through piles of data or spreadsheets, helping your school run smoother and more efficiently. When managing the financial operations of your private, faith-based, or college institute, it's important to choose a system that gives you insights into everything, including an actionable view of your mission. That's where Sage Intacct excels. Let's look at the benefits of switching to a solution that offers a world-class foundation for accounting and tracking KPIs. 1. See the... > Multi-factor authentication has emerged as a powerful tool to help restrict account access to its intended user. - Published: 2024-06-18 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/network/getting-to-know-multi-factor-authentication/ Multi-factor authentication has emerged as a powerful tool to help restrict account access to its intended user. Keeping electronic data safe is more important than ever. Whether it’s your personal email account or a critical app for your business, keeping electronic data safe is more important than ever before. Stolen passwords are among the top causes of company data breaches. A Verizon study revealed that about 81 percent of security breaches leveraged either stolen or weak passwords. Due to the growing number of data breaches involving stolen passwords, many companies today are turning to multi-factor authentication (MFA) technology to mitigate password risk. While a user login and password remain a critical part of security, they are no longer enough to reduce the risk of compromised credentials, especially with the rise of cloud adoption. One study revealed that about 90 percent of user-generated passwords can be cracked in less than six hours. Phishing attacks, data breaches, and ransomware attempts are consistently on the rise, requiring users to remain vigilant about protecting their online information and access to their physical devices. Multi-factor authentication has emerged as a powerful tool to help restrict account access to its intended user. Rather than simply requiring one password to access a device or service, multi-factor authentication adds an additional layer of account security to verify a user’s identity. It’s become a default setting for banking apps, products from major tech companies like Google, and any account where it’s necessary to have extra security to ensure private information remains safe and secure. Accessing an account with multi-factor authentication requires a combination of commonly recognized security factors. Typically, that means something you know, such as a password; something you have, like a cell phone or hardware token; or something you are, like your fingerprint or face. Requiring physical layers of authentication on top of a traditional password creates a level of verification that can be... - Published: 2024-06-11 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/save-time-and-avoid-loss-essential-data-backup-tips-for-sage-businessworks/ Have you ever wondered if you are backing up your data the best you can? Backing up your data and having those backups easily accessible is often the quickest, most affordable way to recover. BusinessWorks data backup tips and best practices. Have you ever wondered if you are backing up your data the best you can? Your data is vulnerable to various risks, such as hardware failures, cyberattacks, and natural disasters. Backing up your data and having those backups easily accessible is often the quickest, most affordable way to recover. In fact, backups may be your only way to recover your data in Sage BusinessWorks. Best Practices Regularly test your backups to ensure they are working by restoring and running the software. Avoid cloud-based "incremental" backups; they cannot fully restore your data. Store backups in diverse locations: external drives, USB sticks. At least one backup should be off-site. Use offline external drives to protect against natural disasters and cyberattacks. Common Mistakes to Avoid Not setting up regular backups. Ignore built-in automatic backup features. Storing all backups in one place. Relying on incremental backups (Google Drive, OneDrive, Dropbox). Assuming your IT service backs up data without you testing. Purchasing backup software, but not setting it up. Remember You are responsible for your own backups. Always password-protect your data to secure it. Additional Tips If you have an IT company that backs up your data, work with them to perform regular data restores to test. More Information For automatic backup guidance, search 'Automatic Backups' in the software Help menu. Not all products provide automatic backups. Visit the Sage Resource Centre and take advantage of everything your software can do for you. By following these guidelines, you can minimize the impact of data loss and recover more efficiently. If you have questions or need assistance with your Sage BusinessWorks software at any time, please contact our BusinessWorks support team at 260. 423. 2414. Register for our Sage BusinessWorks newsletter today! More Sage BusinessWorks Accounts Receivable Software Tips... > Learn how to use the 'Like' and 'In' operators when filtering MIP reports. - Published: 2024-06-04 - Modified: 2025-08-20 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-filter-using-the-like-and-in-operators-in-mip/ Learn how to use the 'Like' and 'In' operators when filtering MIP reports. Using the ‘Like’ and ‘In’ operators when filtering MIP reports. Many of you are probably familiar with the following operators to filter information. In addition to these commonly used operators, you have the ability to filter information in other unique ways. The ‘Like’ and ‘In’ operators are useful when filtering information by means other than an exact value or within a specific range. All operators are available to you when you choose an available filter and add it to your listing of selected filters. Once you have selected a specific filter, you must then decide how the filter is going to retrieve data based on specific criteria. The ‘Like' operator uses the % sign, also known as a Wildcard, to retrieve data that is like the criteria entered. The placement of the ‘%’ sign is important and will change the data returned, as explained in the table below. Criteria Results %10% Returns data with 10 in any position 10% Returns data that begins with 10 %10 Returns data that ends with 10 Classic Interface Modern Interface The ‘In’ operator allows you to include a non-sequential series of values in your filter criteria. Classic Interface All criteria must be entered in the Criteria 1 box with commas separating the values. Modern Interface The ability to select criteria individually from the drop-down menu, while using the ‘In’ operator, is exclusive to the modern interface. In the classic interface, you must manually enter all values without the convenience of a drop-down menu. If you are curious about other features of the modern interface or want to explore converting to the MIP cloud, contact us today at 260. 423. 2414. More MIP Fund Accounting Software Tips How to Reverse a Posted Accounts Receivable Receipt or Prepayment in MIP How to Create a System Generated... - Published: 2024-05-28 - Modified: 2024-05-31 - URL: https://www.dwdtechgroup.com/network/what-is-spatial-computing-and-how-can-it-change-your-business/ Spatial computing is an emerging technology that enables users to have an immersive relationship with computing. Spatial computing is an emerging technology that enables users to have an immersive relationship with computing. Although spatial computing is just now starting to take off, SMBs should keep an eye on it because the technology has the potential to transform how people interact with computers—from radically changing business workflows to expanding the universe of consumer products. Let’s take a closer look at this exciting new technology. What is Spatial Computing? An MIT graduate student coined the term spatial computing in his 2003 master’s thesis. It refers to human interaction with a computer that references real objects and spaces. Fast-forward to today, and the concept has evolved to encompass technologies that use spatial relationships to connect digital information to the physical world. There are currently three types of spatial computing: Virtual reality (VR), in which users are fully immersed in simulated, computer-generated environments Augmented reality (AR), which places text, images, videos, and other digital information on top of views of the real world. Mixed reality (MR), which uses transparent displays to overlay digital content onto real-world scenes. Users access spatial computing technologies through smartphones or headsets. In the future, neural interfaces may connect these technologies directly to a user’s brain. Today’s cutting-edge headsets feature cameras, microphones, and other sensors, and they use GPS, Bluetooth, and other technologies to blend virtual experiences with the physical world. Apple Vision Pro, Meta Quest Pro, and Microsoft’s HoloLens 2 are the leading spatial computing products currently on the market. With spatial computing technologies, people can use their voice, hand gestures, and gaze to interact with virtual objects as if they were physically present. Spatial computing enables people to interact with humans and machines in new ways. How Can Spatial Computing Benefit Your Business? Spatial computing technologies will help businesses drive innovation and boost the... - Published: 2024-05-21 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-intacct/how-to-update-user-preferences-in-sage-intacct/ Are you wanting to change your dashboard, email signature, or page defaults? Learn how to utilize user preferences for a more personal experience in Sage Intacct. Take advantage of custom user preferences in Intacct Sage Intacct offers a variety of settings and features that apply to users. These user preferences can be updated by a supervisor prior to a new team member’s first day or on the fly by a user as they determine what works best for their day-to-day activities. View this Sage Intacct step by step software tip in a video format (9:20) View this Sage Intacct step by step software tip with individual screen shots below. An admin user can update existing user preferences when viewing the user listing in Intacct. This can help maintain consistency in the way users initially function within the software. Applications > Company > Admin > Users Preferences Once a user becomes comfortable, they can update their preferences as they see fit. My preferences Top 3 Most Updated User Preferences Personalize appearance – Customize the page where you start your day in Sage Intacct. Note: This is just for yourself and not a universal setting. Personalize page defaults – update to maximum amounts per page and avoid having to click page-by-page to find what you’re searching for. Email notifications – Personalize your email signature and enable email notifications specific to your user. If you need assistance with updating User Preferences or have any other Sage Intacct questions, please contact our Intacct support team at 800. 232. 8913. Register for our Sage Intacct newsletter today! More Sage Intacct Software Tips How to Create a Custom Data Master List View in Sage Intacct How to Create Duplicate and Recurring Transactions in Sage Intacct How to Add Custom Financial Statements to User Dashboards in Sage Intacct Copyright 2024 DWD Technology Group | All rights reserved. This article content may not be reproduced (in whole or in part), displayed, modified or distributed... - Published: 2024-05-14 - Modified: 2026-06-18 - URL: https://www.dwdtechgroup.com/sage-intacct/new-features-in-sage-intacct-2024-r2/ Sage Intacct 2024 R2 delivers a range of enhancements focused on stronger financial reporting, improved usability, and smarter automation. From deeper project insights to streamlined purchasing and reconciliation tools, this release is designed to help organizations save time, improve accuracy, and gain better visibility into their financial data. Introducing Sage Intacct 2024 R2 - What's New? Sage Intacct 2024 Release 2 (R2) introduces new features and enhancements. 2024 R2 delivers enhancements across four main themes including strengthening financials, improving ease of use, building industry specific functionalities, and developing a stronger platform. Let’s take a closer look at the new features, enhancements, and highlights from this release. View the Intacct release highlights video (16:10 min). Release Highlights STRENGTHENING FINANCIALS Expanded financial reporting options for projects Accelerate insight into project performance and save time generating hundreds of individual project reports. When scheduling a report, you can now filter the report by project or project group. If you filter by project group, you can select Individual report to divide the report into separate sections for each project in the group. In the Financial Report Writer, the Project filter (on the Filters tab) has a new Run as individual reports option. If you filter by all projects or by a project group, you can select this option to divide the report into separate sections for each project. Blanket Purchase Order price conversion Increase efficiency and track non-inventoried items in terms of price instead of quantity. Easily purchase services and other non-inventory items against a set purchase value. Using the purchase order workflow, you can now convert purchases of billable services to automatically draw down an approved blanket purchase order amount. Bank matching sequence report Quickly share the results of reconciliation matches when you run this pre-built report. Run the new Detail of Reconciliation Matches report from the Custom report area. Set parameters for the bank account ID, the GL account, or look up matches by a specific sequence. You can also group by sequence number for easy visibility into which Intacct transactions matched with which bank transactions. In the report, you can... > Take a look at the new features and functionality in the new release of Sage 100 - version 2024! - Published: 2024-05-07 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/introducing-sage-100-2024/ Take a look at the new features and functionality in the new release of Sage 100 - version 2024! New Features in Sage 100 2024 Sage 100 2024 is now available. Let’s take a quick look at some of the key new features in the latest release that span inventory, sales and purchasing, usability enhancements, and more. View "What's New in Sage 100 2024" video (17:32) Download the Sage 100 2024 Release Notes Usability Enhancements It’s now easier to get the answers you need quickly with the new Resources button accessed from the Help tab. It provides convenient access to popular resources like the Sage Community Hub, Knowledgebase, Product Documents page, Sage University, and additional services. In Paperless Office, a new Detail button has been added in the ‘Results of Electronic Delivery’ window that provides details about documents sent to customers and vendors, including the date and time the document was submitted and the status. When updating or deleting customers, vendors or inventory items, a collection of improvements to the Delete and Change Utilities in A/P, A/R, and I/M make the process more efficient. Inventory Management Improvements Based on customer feedback through the Sage 100 Ideas website, two new tasks have been added to the Inventory Management Utilities menu. Delete Warehouses is a new feature that deletes existing warehouse codes which may be necessary when a virtual warehouse (for scrap or returns) is no longer needed, or when a physical warehouse location closes. Change Warehouses provides functionality to renumber or merge existing warehouse codes in your company data files. In addition, Sage 100 workflow efficiency has been improved with an option to suppress extended item descriptions in grids, reducing distractions during data entry. Production Management Activity Code Maintenance–Improves user efficiency and navigation within the Production Management module by offering a more streamlined and focused lookup experience. Cost Roll-up Register–Enables more accurate cost calculations in Production Management, providing users with... - Published: 2024-04-30 - Modified: 2026-06-12 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/arrow-child-family-ministries-hits-the-mark/ Connie says the most significant benefit Arrow derives from its implementation of Sage Intacct is the gift of time. “For us, time saved equals efficiency. We can use that time to build out processes, workflows, and strategies that support our growth and further our mission. Sage Intacct and DWD help nonprofit extend its mission. The Challenge A long-time user of MIP, Arrow Child & Family Ministries faced the challenge of their software no longer working to their benefit. The Solution Sage Intacct is the ideal platform to increase Arrow's financial operations. Scalable, flexible workflows keep give staff more freedom and a better work-life balance. Results with Sage Intacct Program-specific budget and cost data for individual program leaders Dashboards helpful by leveraging statistical accounts Putting off the hire of additional staff Month-end processing going from two-weeks to less than a week Reducing IT spending Integration with Concur About Arrow Child & Family Ministries Helping kids and strengthening families has been Arrow Child & Family Ministries’ (Arrow) mission since its launch in 1992. Founded by a former foster child, Arrow is keenly aware of the difference a loving, supportive environment and an engaged community can make. Today, Arrow operates in two states, delivering an array of services, including healthcare, education, residential treatment, behavioral health, and foster care. The need in this sector is greater than the resources available, so Arrow works tirelessly to grow its operations efficiently and cost-effectively to meet demand. For Arrow, Sage Intacct and DWD Technology Group play a critical role in that growth. Company: Arrow Child & Family Ministries Location: Texas, USA Industry: Non-for-Profit Sage Products: Sage Intacct Sage Partner: DWD Technology Group Outgrowing MIP “We were outgrowing MIP,” recalls Connie Larue, Arrow's Accounting Manager. "With new programs, locations, and grants to manage, MIP just couldn’t keep up. There was too much we had to do manually outside the system—it seemed like every task had extra touchpoints. Plus, it was a challenge getting data in and out of MIP to share with Concur and other applications. ” As the organization grew to 19... - Published: 2024-04-23 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/utilizing-group-screen-customizations-in-sage-100/ Learn how using Group Customizations can benefit your business and improve efficiency. Setting up custom screens for your Sage 100 users. Maybe you have a two-step process for order approval, and you only want specific users to be able to access/change specific fields. Maybe you simply have extra-detail fields that specific employees just don’t need to have access to. One option would be to create custom screens for every individual user, but this in itself has clear problems with upkeep as time goes by. The better solution in this scenario is to begin using Group Customizations in Sage 100. View this Sage 100 step by step software tip in a video format (6:08) View this Sage 100 step by step software tip with individual screen shots below. In the scenario below, we will show an example based on an approval process, where we only want a specific user group to be able to perform the authorization for a SO. This would normally be tied to separate Sage scripting, which prevents users from removing the order from hold until the approval is filled in. Step 1. Setting up your Groups Under Library Master > Security > User Maintenance All you need to do is go through your users that you wish to be a part of a customization group and fill in a value for Customization Group. Any user assigned to the same value, will be part of the same group. There is no separate initiation of group values, simply having the value assigned here against a user, makes the group exist for later use. Step 2. Setting up a custom screen We will use Sales Order Entry in this example. Under Custom Office > Main > Customizer Selection Navigate to the module that holds the screen you wish to adjust. Navigate to the associated task in that module. Choose the screen you... - Published: 2024-04-09 - Modified: 2024-09-04 - URL: https://www.dwdtechgroup.com/network/how-wireless-networks-and-security-have-evolved-over-the-years/ In an era defined by digital transformation, the role of wireless connectivity has transcended from a convenience to an absolute necessity. As businesses adapt to the digital era, wireless connectivity has emerged as THE key for success. More traffic today is going over wireless networks than ever before. For years, wireless networks have provided connections wherever your employees need to work – at their desks, in conference rooms, at home, on warehouse floors or at another office location. WiFi Technology, Standards and Protocols As wireless networks have evolved, so have wi-fi technology, standards, and protocols. WiFi standards are set by the IEEE (Institute of Electrical and Electronics Engineers). Over time, different classifications of WiFi networks were given different naming conventions to help make it easier for consumers to understand. Today we can just look for WiFi 1 through 6, with WiFi 6 being the standard. There are a number of acronyms for the different varieties of WiFi networks, but they all basically mean a few things: How far can the wireless signal reach How much data can the signal send Is it backwards compatible with other standards Emerging Technology WiFi 7, the next generation, has recently released and promises faster connections, lower latency and the ability to manage more connections. The WiFi Alliance predicts that 233 million Wi-Fi 7 devices will enter the market in 2024 and grow to 2. 1 billion devices by 2028. New Era of Wireless Complexity In an era defined by digital transformation, the role of wireless connectivity has transcended from a convenience to an absolute necessity. As businesses adapt to the digital era, wireless connectivity has emerged as THE key for success. However, the surge in users, IoT devices, automation, and new applications has ushered in a new era of complexity, IT professionals have their hands full just keeping track of everything on the wireless network -- never mind securing it all. How does wireless security work? Wireless security primarily concerns itself with traffic that travels over the air between wireless devices.... > Attending software user groups and lunch & learns is one of the best ways to expand your knowledge and enhance your skills. - Published: 2024-04-02 - Modified: 2025-09-30 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/benefits-of-software-user-group-and-lunch-learn-meetings/ Attending software user groups and lunch & learns is one of the best ways to expand your knowledge and enhance your skills. Why attend DWD's User Groups and Lunch & Learn meetings? Attending software user groups and lunch & learns is one of the best ways to expand your knowledge about your accounting software and add on solutions available to extend the functionality of your solution. You’ll have the opportunity to meet other software users, share ideas, learn new ways to use the system, and industry best practices. DWD has been offering user group and lunch and learn meetings for software users since 1998. Throughout those years, we’ve had hundreds of clients throughout the United States attend and receive great value from the sessions. DWD offers user group meetings and lunch & learns for the following software solutions: Sage Intacct Sage 100 MIP Fund Accounting Who can attend DWD’s user group and lunch & learn meetings? Our educational sessions are open to all software users. You do not need to be a client of DWD to attend. Join us whether you’re a brand-new software user, seasoned software user or anywhere in-between. Everyone will walk away learning something new. Upcoming 2025 User Group and Lunch & Learn Meetings Fall 2025 MIP Lunch & Learn Live Webcast Date and Time: Thursday, October 16th - 1:00pm - 2:00pm ET Cost: Free During this free 1-hour MIP lunch & learn we will cover performance, budgeting, and productivity tools for MIP users: MIP Performance - How to perform your own system checkup. Budget Season Again? - Here's a refresher on how to create and manage your budget in MIP. What is Ramp? - See how this MIP add-on can save your accounting team time and money. Click here to view full MIP lunch & learn details and registration. Fall 2025 Sage Intacct User Group Date and Time: Tuesday, October 14th - 1:00pm - 4:30pm ET Cost: Free... - Published: 2024-03-26 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/all-you-need-to-know-about-month-end-closes-for-sage-businessworks/ A month end close that does not complete successfully leaves your data in an unknown state. Learn what you should do if you ever have something happen during a month close. A successful month end close is critical to the health of your Sage BusinessWorks data. A close that does not complete successfully leaves your data in an unknown state. Let’s take a look at what you should do if you ever have something happen during a month or year-end close. IMPORTANT: Create a backup. Before any month end close is started it is critical that you make a backup of your Sage BusinessWorks company. Sage BusinessWorks has a backup utility built into the program that ensures that all Sage BusinessWorks files have been appropriately closed prior to making your nightly backup. To access the backup select File, Backup. Before beginning, verify that all other users have exited Sage BusinessWorks. From the Launcher menu, select File, Network Status. You should see only yourself listed. Close the Network Status window. From the Launcher menu, select File, Backup to open the Database Backup Wizard. In the first window of the wizard, read the information displayed and click In the Select Company window, select the company ID or the System icon and click Next. In the Select Backup File Name window, select the drive and folder for this backup. Change the file name if desired and click Next. In the Begin Backup window, review the choices to be sure they are correct and click Start to begin the backup process. Be sure that you are backing up your company database nightly and before closing each month. To ensure that you can recover your data in the event of a server/computer failure, power outage, theft or disaster it is critical that backups be made daily. Receive an error during the close? Restore your backup from prior to beginning the close and contact support with your error message. From the Sage BusinessWorks Launcher, click File, Restore... - Published: 2024-03-19 - Modified: 2024-02-21 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-news-updates-feb-2024/ Learn about Sage's customer resources and they can maximize your Sage 100 software. Collection of Sage 100 Customer Resources Online Did you know that Sage offers a collection of helpful customer resources that can help you supercharge Sage 100 and maximize your investment in technology? The Sage 100 Customer Resources website features live webcasts that teach you about new features and latest releases. You’ll also find a wealth of information, product brochures, and self-running demos that help you learn about add-on solutions - like document management, A/P automation, time tracking, and more - that connect to Sage 100 and extend core functionality. You’ll also find industry articles that teach you about cybersecurity, the cloud, and other key technology. Plus, it serves as a handy portal to Sage 100 resources you probably use often such as Sage support, version release notes, community forums, training courses, and more. Visit the Sage 100 Customer Resources Portal Sage Fixed Assets 2024. 1 Now Available Sage Fixed Assets 2024. 1 is packed with key tax updates and smart new features to simplify asset management including: S. tax and deprecation calculation updates A new AI chatbot that delivers quick answers Save keystrokes with expanded default entries Check out the Sage Fixed Assets 2024. 1 release notes for full details on all enhancements and product fixes. Sage Member Masterclass Season 4 is Here Some may recall that back in 2022, Sage launched season 1 of their “Member Masterclass” series featuring talks, articles, and advice from the world’s leading experts on the challenges and opportunities in world of business today. Based on the success of these insightful sessions, Sage has recently announced availability of season 4. In this season, speakers delve into what it takes to survive and thrive in the face of constant, and sometimes, unpredictable change. Discussion topics include: How to navigate business growth How to build a leadership... > Learn about adopting AI for business and what to know to help do so more successfully. - Published: 2024-03-12 - Modified: 2024-12-17 - URL: https://www.dwdtechgroup.com/network/5-ways-to-incorporate-ai-into-your-work-environment-safely/ Learn about adopting AI for business and what to know to help do so more successfully. Keys to a Successful AI Adoption Strategy To drive growth and success, businesses worldwide are incorporating AI tools into their processes and systems to automate routine tasks, optimize operations, and improve decision-making. Are you ready to roll out AI in your business? We’re breaking down the keys to seamless AI implementation and adoption. Although AI technologies provide many benefits, they can also introduce legal, reputational, and ethical risks. Developing and implementing corporate AI policies can help an organization use AI responsibly, increase employee trust, and mitigate the risks inherent in AI tools. What Is a Corporate AI Policy and Why My Business Should Have One A corporate AI policy is a set of rules and guidelines that help an organization develop, deploy, and use AI tools safely and responsibly. An effective AI policy highlights potential risks and establishes a framework to address legal and ethical issues that arise from AI use. It also ensures that AI systems align with business objectives. Large corporations and SMBs are rapidly adopting AI technologies for a wide range of uses, from providing customer support and screening job applicants to optimizing operations and advancing data analytics. AI tools offer many benefits, but they also come with sometimes overlooked risks, including data privacy and security vulnerabilities, biased or discriminatory outcomes, and intellectual property hazards. To avoid significant financial, legal, or reputational harm to your business, key reasons to adopt an effective AI policy include: Safeguarding data privacy: ChatGPT and other AI tools may expose sensitive business or personal information, such as protected health information (PHI) and personally identifiable information (PII) in a healthcare context. Avoiding bias or discrimination: Data sources used in AI may have racial, gender, age, or other biases that may result in unintended discriminatory outputs that could adversely affect individuals, such as job... > Are you looking to for alternatives to Sage 50? Learn more about Sage 100, designed for manufacturers and distributors. Sage Intacct is also a great option to consider if you're looking for a cloud solution. - Published: 2024-03-05 - Modified: 2026-06-29 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/alternatives-to-sage-50-staying-within-the-sage-family/ Sage 50 has long been a reliable solution for small business accounting but as your organization grows, its limitations can become more noticeable. This article explores key signs you may have outgrown Sage 50 and highlights Sage 100 and Sage Intacct as scalable alternatives within the Sage family to support your next phase of growth. Are you looking to replace your Sage 50 software? Sage 50 has served you well in the early years–offering a basic, yet powerful solution for your small business accounting. From bookkeeping to managing cash flow, tracking expenses, inventory management, and bank reconciliations, this desktop accounting software has been a reliable cornerstone of your financials. As one of the most popular solutions out there, Sage 50 comes loaded with all the basic accounting you need to succeed. But it may not surprise you to hear that many companies eventually realize they need more than Sage 50 can offer. And that’s a good thing because it means you’re growing! Here’s the good news: when that time comes, we don’t want you feeling overwhelmed that you need to make a change, because there is a solution. Fortunately, there are excellent alternatives within the Sage family itself that make upgrading your software simple and easy (without letting go of your user-friendly dashboard) — namely, Sage 100 and Sage Intacct. View the Sage Intacct Product Tour for Organizations Outgrowing Sage 50 Video (18:54) Recognizing the Signs: When Sage 50 No Longer Fits Your Business Needs So how do you know it’s really time to upgrade your accounting software? What signs should you look for? Here are a few things we come across all the time: Much of the reporting and data manipulation happens in Excel and relies too heavily on manual activities. Feeling unprepared or unable to support multi-entity growth with the existing accounting software. A lack of manufacturing capabilities that are now necessary for the growing business. Huge need for real-time control and financial visibility that’s preventing a true understanding of operational costs (and how to minimize them). You may also find yourself struggling with user access capabilities, limited data, and processing slow-downs, or... - Published: 2024-02-27 - Modified: 2025-04-04 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-correct-a-posted-document-in-mip/ Have you entered the wrong account coding, effective date, or amount on an AP invoice? Learn how to correct an AP invoice with ease and reference the steps in the future. Reversing and correcting a posted entry in MIP. Have you entered the wrong account coding, effective date, or amount on an AP invoice? If so, then you are probably familiar with the process of reversing and correcting a posted entry in MIP. Initially, it seems like a complex process to correct a posted entry. First, we must reverse the original document that was posted incorrectly. This must be completed by starting a session under ‘Enter Invoices’ in the Accounts Payable module. Next, enter the Session ID that contains the invoice that needs to be reversed as well as the original invoice number. Use Original Document and Original Effective Dates if you want the original document and the reversal document to offset each other as of the same date. An instance where you may want those dates to be different is if the original accounting period is closed. Another example would be an accrual entry that needs to be reversed with an effective date in a future accounting period. Document and Transaction descriptions can also be updated to incorporate that the entry is related to a reversing entry. Then, you will need to start another new session to copy the original document and make any necessary corrections. Similar to the reversing entry, you will be prompted to enter the Session ID and Document number that you need to copy. You will need to enter the Original Session ID and Original Document number. If the document numbers do not match, the original entry will not be appended to reflect any corrections that are made. At this point, you will update any incorrect information, save, and post the sessions. If you need assistance with making corrections or have any other issues with your MIP software, please contact our MIP support team at 800.... - Published: 2024-02-20 - Modified: 2024-02-21 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/self-service-portal-for-sage-100/ Are you currently using or interested in eBusiness Manager or eBusiness Web Services? Sage announced that these would no longer be offered to new Sage 100 customer. Sage does recommend an alternative platform. How to Improve the Customer Experience Last year, Sage announced that eBusiness Manager and eBusiness Web Services would no longer be offered to new Sage 100 customers. Luckily, there’s an alternative platform Sage recommends to businesses that want to offer their customers a self-service portal to check order status, get shipping updates, make online payments, and more. Here’s a closer look. First Things First ... Before reviewing the alternative customer portal platform for Sage 100, let’s clarify the announcement that as of May 1, 2023, eBusiness Manager and eBusiness Web Services are no longer offered or sold to new Sage 100 customers. However, customers with existing subscriptions to eBusiness Manager or eBusiness Web Services will continue to receive support and are also able to renew their subscriptions, ensuring continuity of service for those already using these offerings. Introducing Sage 100 Customer Portal by CIMcloud Moving forward, Sage recommends CIMcloud which offers a platform that provides your customers with a smooth self-service experience, providing online access to orders, shipments, and invoices as well as make online payments. Plus, CIMcloud leverages your existing ERP data and features a unique “out-of-the-box” integration with Sage 100. Key Features and Benefits Some key features and benefits of the Sage 100 customer portal include: Track Orders and Shipments Enable your customers to view order status, items on back order, shipments, tracking numbers, and more at a time that’s convenient for them and without waiting on hold with customer service. View Statements and Invoices Provide customers with an up-to-date summary of their account including an aging report, open orders, open invoices, and adjustments. Make Online Payments Provide customers with the ability to pay online by credit card or ACH, as well as track payments and credits. Plus, the bi-directional integration with Sage 100 means your accounting and... - Published: 2024-02-13 - Modified: 2026-06-12 - URL: https://www.dwdtechgroup.com/general/introducing-sage-intacct-2024-r1/ Sage Intacct 2024 Release 1 (R1) introduces new features and enhancements. Highlighted features in this release include seamless data integration, automation advancements, and industry insights. Learn about the new features in Sage Intacct 2024 R1. Sage Intacct 2024 Release 1 (R1) introduces new features and enhancements. Highlighted features in this release include seamless data integration, automation advancements, and industry insights. Let's take a closer look at the new features, enhancements, and highlights from this release. View the Sage Intacct release highlights video (10:30 min). Release Highlights Seamless Data Integration Sage Intacct Data Flow: Seamlessly integrate your other applications with Sage Intacct. Data Flow automates secure and reliable data transfer between your operational and finance systems on a schedule that works for you. This powerful tool connects data from external operational systems (For example, CRM) to and from Sage Intacct to eliminate siloed data and create a complete and connected business system from sales to finance. Benefits include: Scheduling of automated data flow API-level integrations Extract, transform, and load capabilities Handling of large data sets Support for multiple connection types What's more, a pre-built data flow for Hubspot CRM (a popular platform) to Sage Intacct will help you eliminate redundant data entry, freely share data between finance and sales, and accelerate billing and collections. Not using Hubspot? More pre-built flows will be available soon. Or you can build your own custom flows to just about any other external system using API-based connectors. Sage Intacct Forms and Operational Flows: Streamline and digitize your data collection and organization workflows. Benefits Include: Fully digitized workflows tailored for your organizational needs. Flexible form builder for data collection and sharing information. Collect any type of data required for tracking. Drive entries into other Sage Intacct application areas from the data collected. Deliver insights with enhanced form options. Easily customizable and manageable workflows with approvals. Portal capability to facilitate communication with constituents. Note: Pre-built workflows and forms libraries are available for non-profit... > Employees are the weakest link of your company’s cybersecurity. Ensuring they have knowledge to defend themselves and your company against threats is critical. - Published: 2024-02-06 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/network/cybersecurity-awareness-training-for-your-employees/ Employees are the weakest link of your company’s cybersecurity. Ensuring they have knowledge to defend themselves and your company against threats is critical. Importance of CyberSecurity Awareness Training Employees are the weakest link of your company’s cybersecurity, which means that ensuring they have the knowledge to defend themselves and your company against threats is a critical part of a healthy cybersecurity program. If your company needs to conform to the different government and industry regulations, you must provide security awareness training to meet regulatory requirements. A staggering 74% of data beaches involve a human element, transforming employees from potential victims to unwitting accomplices in cybercrime. What Is CyberSecurity Awareness Training? Security awareness training is a formal process for training and educating your employees about cybersecurity. This training should educate your employees of all levels regardless of how long they have been at the organization. Its primary objective is to equip employees with essential competencies, new methods, and techniques that are necessary for facing possible security issues. Security awareness training generally involves repetitive training and ongoing testing in the following areas of exploitation: Phishing: A method of trying to steal personal information using deceptive websites and emails Spam: A junk email or unsolicited bulk messages sent through email with commercial, malicious or fraudulent intent Spear phishing: A type of phishing called spear phishing targets specific and well-researched victims Malware: Malicious software that damages or gains unauthorized access to a computer system Ransomware: A type of malicious software designed to prevent victims from accessing their computer systems until a ransom (a sum of money) is paid Social engineering: The use of deception to manipulate employees into divulging confidential or personal data that may be used for fraudulent purposes Password hygiene: The reuse of passwords across multiple apps risking a security breach Benefits of CyberSecurity Awareness Training Here are some of the benefits of equipping your employees with the skills and awareness to fight cyber threats... - Published: 2024-01-30 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/general/sage-intacct-dashboards-and-reporting-better-kpi-tracking-for-your-healthcare-organization/ Sage Intacct's dashboard and reporting capabilities let you visualize financial data in a way that’s easy to understand and even easier to base decisions on, completely transforming your approach to financial reporting. Good reporting — for truly understanding your data — is more than categorizing or simplifying mass amounts of information that you and your accounting team are inevitably flooded with. Data - it’s the backbone of any successful healthcare center. Though your data may be rich in potential, pulling out important metrics and key performance indicators (KPIs) takes time often hard to spare. We know all too well that it’s easy to get bogged down in the details while trying to pull out meaningful insights and numbers that matter. That’s why we’re here to step in and help you find a solution that meets your team’s needs. Quick access to accurate, real-time reports and an intuitive control panel that really brings your data to life could be just what you need to streamline your healthcare financials. Keep reading to learn how Sage Intacct’s Dashboards and Reporting could make a difference in the way your healthcare organization manages and reviews your accounting data. Sage Intacct Dashboards and Reporting FAQs What are the 3 types of reports available in Sage Intacct? Sage Intacct financial management software provides you with 150 built-in financial reports as well as the ability to easily create custom reports. Easily duplicate and modify a report to create exactly what you need. What kind of software is Sage Intacct? Sage Intacct is a modern cloud-based accounting software solution that grows with your business. It gives you insight into your financial and operational data to make strategic decisions and the flexibility you need to act fast. What are the dashboards available in Sage Intacct? Customized dashboards display just the information needed for a specific role or a particular type of analysis. Dashboards can contain charts, graphs, and reports and well as communication streams between staff so they can collaborate. In Sage... - Published: 2024-01-23 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/i-voided-an-invoice-in-sage-businessworks-with-the-wrong-date-can-it-be-corrected/ Have you ever voided an invoice with the wrong date in Sage BusinessWorks and wanted to know if it can be corrected? Follow these steps to correct both Accounts Receivable and Accounts Payable invoices voided with incorrect date. Steps to correct a voided A/R invoice with an incorrect date. Have you ever voided an invoice with the wrong date in Sage BusinessWorks and wanted to know if it can be corrected? Ever have one of those days when you are in a rush to get things done and forget to change your posting date when voiding invoices? When that happens to me I find myself singing that country song by Alabama "I'm in a Hurry to Get Things Done (and I don't know why)". Take a deep breath and relax for a moment because with a few steps, you can correct the void date. To an correct A/R invoice voided with incorrect date: 1. Select Accounts Receivable, Transactions, Credit Memos. 2. Post a credit memo for the voided amount using the original date. 3. Select the 'Apply to' drop-down menu and select Open Credits. 4. Select the 'Distribution' button and select the original sales account. 5. Select Accounts Receivable, Transactions, Debit Memos. 6. Post a debit memo for the voided amount with the date of the void. 7. Select the 'Apply to' drop-down menu to select Open credits. 8. Select 'Distribution' button and select the original sales account. To correct A/P invoice voided with incorrect date: 1. Select Accounts Payable, Invoices, Debit Memos. 2. Post a credit memo for the vendor. 3. In the 'Apply to' field select Open credits. 4. Use the same invoice date and amount that was used when the original invoice was created. 5. Distribute the credit memo to the original expense account used when the invoice was originally entered. (NOTE: The General Ledger posting from this transaction is a credit to the selected distribution accounts and a debit to the Accounts Payable account. This is the same entry as a voided invoice; however,... - Published: 2024-01-09 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-create-a-business-insights-explorer-header-and-detail-export-in-sage-100/ How can you select both the Sales Order Header and Line item detail from a Business Insights Explorer into a single file export? Follow these steps using the Sales Order view in this example. Learn how to select both the Sales Order Header and Line Item Detail from Business Insights Explorer into a single file export in Sage 100. We are going to use the Sales Order view in this example. If you have used Business Insights Explorers in the past, you have probably noticed that based on the Explorer you are using, you can only export the Header information from the upper grid of the Explore or the views information that is in the upper grid. View this Sage 100 step by step software tip in a video format (6:23) View this Sage 100 step by step software tip with individual screen shots below. Let’s start by opening the Sales Order View. As you can see, by default, the Sales Order View is only going to show you Header information in the top grid. All of the line-item data is showing in the bottom preview grid for the line item you have selected in the top grid. Thus, if you change a selected line, the data changes in the bottom preview to match. One thing to note here is that the only grid from which you export data is the top data grid. The lower grid data is not exportable. So, the question is, how do we combine a grid view to be able to export both the header information and the detail information together? The first step is to make sure you have the “Line Items” preview selected. Then you select “View” from the menu and then select “Open Preview”. This basically drills into the Line Items Preview and moves that information to the top grid. What this does is moves your line item detail to the top grid. Now you can select “Edit” from the menu and select the “Column Settings”... > Many nonprofits stick with Abila MIP as they think that making the move to something different is too complicated. Switching is way simpler than you may think. - Published: 2024-01-02 - Modified: 2024-09-10 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/migrating-from-abila-mip-to-sage-intacct-what-you-should-know/ Many nonprofits stick with Abila MIP as they think that making the move to something different is too complicated. It’s okay if you feel the same, but this might surprise you: switching is way simpler than you think. Tips for a smooth migration from MIP to Sage Intacct. Making a big change in your accounting software can feel more than a little disruptive. The workflow changes and your team has to learn a whole new system. It can be a hassle even knowing where to begin. But don’t let that hold you back! The switch from MIP Fund Accounting to Sage Intacct isn’t as hard as it may seem. Many nonprofits stick with MIP Fund Accounting because they think that making the move to something different is too complicated or demanding for a small, nonprofit team. It’s okay if you feel the same, but this might surprise you: switching is way simpler than you think. Sage Intacct is a best-in-class cloud accounting solution that helps nonprofits deliver on their mission while setting you up for more efficient and user-friendly financials. As you get familiar with the features within Sage Intacct, you’ll find that it’s much easier to handle your organization’s finances. It stands out as a smart choice — especially if you’re outgrowing MIP Fund Accounting. Sage Intacct offers advanced accounting and reporting, time-saving automation, and very relevant integrations. But we want to do more than tell you, so we’re walking you through how easy the process really is. Keep reading to find out more... Making The Switch Isn’t a Time-Consuming Nightmare and We Can Attest to That! A lengthy and painstaking data migration is truly just a myth. There seems to be a common belief that switching from MIP Fund Accounting to Sage Intacct is overly complicated in practice. Well, that’s not exactly true. What if you could: Experience as little operational downtime as possible Minimize compliance errors and security risks Access easy-to-use features and intuitive interfaces Reduce time spent on manual tasks Refocus on strategic financial... > Learn the steps to reverse a posted Accounts Receivable Receipt or Prepayment in MIP Fund Accounting. - Published: 2023-12-26 - Modified: 2025-08-20 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-reverse-a-posted-accounts-receivable-receipt-or-prepayment-in-mip/ Learn the steps to reverse a posted Accounts Receivable Receipt or Prepayment in MIP Fund Accounting. Reversing a Posted A/R Receipt or Prepayment in MIP Step 1: Navigate to Activities > Manage Sessions < Reverse Posted Session. Step 2: Enter the transaction type ARC if it was a receipt on an invoice or ARP if it was a prepayment, the original session ID, and a new session ID. User the original effective and document dates and save. Post if you need to reverse the entire session or move to the next step if you only need certain documents from the session reversed. Step 3: Navigate to Transactions > Accounts Receivable > Enter A/R Receipts, select the newly created reversal session ID, and select Start. Step 4: Delete all of the GOOD receipts (that you do not want to reverse) out of this reversal session. This can be completed quickly by: Selecting the Find button at the bottom Filtering for invoices NOT EQUAL to the receipts number(s) you need to reverse (in this case we want to reverse 001) Select the Display Records button Select the green check mark button to select all and then select the red X button to delete all but the receipts(s) you wish to reverse (in this case – we are deleting 002) Step 5: Click OK and then save the document (make no changes to the receipt at this point. ) Step 6: Close the reversal session and post it. Step 7: This will reverse a single (or multiple when appropriate) ARC(s) out of an entire session of Accounts Receivable Receipts Documents. Register for our MIP Fund Accounting newsletter today! If you need assistance with your MIP Fund Accounting software or have additional questions, please contact our MIP support team at 260. 423. 2414 or at 800. 232. 8913. Copyright 2023 DWD Technology Group | All rights reserved. This article content... - Published: 2023-12-19 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/how-to-void-a-customer-receipt-posted-as-cash-in-sage-businessworks/ Are you needing help voiding cash payments? Learn how to void cash payments with this article. When posting a receipt, there are three payment methods available to select in Sage BusinessWorks: Check, Credit Card and Cash. Check and Credit Card payments can be voided by selecting AR / Transactions / Void Checks. Select the customer, check number and void date. Click the 'Void' button. The payment may then be entered again for the same customer or for a different customer using the same check number. To void cash payments, post a debit memo by selecting A/R / Transactions / Debit Memos: Select to apply to invoice and select the invoice #. Enter the amount of the refund and click ‘Distribution’. Remove the amount from the 'Sales adjustments' field, and enter amount in the 'Cash refund' field. This creates the appropriate posting in General Ledger. The cash payment displays in the 'Bank Deposits' window. " Note: If you prefer to clear the entry in your Bank Deposits, select AR > Transactions > Bank Deposits and enter the amount in the 'Cash Back' field when the actual deposit is posted. More Sage BusinessWorks Accounts Receivable Software Tips Importing Customers in Sage BusinessWorks Handling Accounts Receivable Cash Transactions in Sage BusinessWorks Processing Refund of Customers Overpayment in BusinessWorks - Published: 2023-12-12 - Modified: 2025-04-28 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/should-i-replace-mip-fund-accounting-with-sage-intacct/ If you're currently using MIP Fund Accounting and wondering if there’s something simpler but just as impactful out there? Good news. There is. Thinking about replacing your Abila MIP software? If you're currently using MIP Fund Accounting and wondering if there’s something simpler but just as impactful out there? Good news. There is. If you would benefit from better functionality and improved financial visibility, it might be time to move from MIP Fund Accounting to Sage Intacct, the leading financial management software for nonprofit organizations. Let’s walk through why making the switch has so many benefits to help you grow and track funding, build influence, and fulfill your mission. Time for a Change? Step Up Your Nonprofit Accounting It probably comes as no surprise to you that many nonprofit organizations reach a point when they realize their current systems can’t keep up. The need for clearer financial insight as they grow, drives many nonprofits to explore new, emerging technologies – like Sage Intacct. This alternative to MIP Fund Accounting is designed to make your financial processes smoother, bringing clarity and efficiency to your financial and organizational management. We want to point out that this isn’t just a bold claim; the numbers speak for themselves. Organizations that switch to Sage Intacct from MIP Fund Accounting have reported an average 250% return on investment and a remarkable 65% improvement in productivity. That huge difference frees up your time for more strategic financial planning. Empower Your Accounting Team with Increased Fund Visibility One of the biggest reasons many move away from MIP Fund Accounting is the access to better visibility of your nonprofit funds. This gives your team a clearer understanding of your financial health and day-to-day operations, all in a single, easy-to-use platform. Here are some ways Sage Intacct empowers nonprofit accounting teams (just like yours! ) who have made the switch: Streamline Fund Management: Sage Intacct simplifies managing and tracking information about funds, grants,... - Published: 2023-12-05 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/network/2024-it-trends-and-predictions/ To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are our top IT trends and predictions for 2024. DWD's Top Four 2024 IT Predictions As another year comes to a close, organizations of every size are looking ahead to plan strategies that will deliver growth, stability, and minimize risks. To help organizations like yours anticipate the impacts of the ever-changing IT landscape, here are our top IT trends and predictions for 2024. 1. Cyber Insurance Providers Will Ask for More from Policyholders Cyber insurance helps protect businesses against losses that result from a cyberattack. As a result of the skyrocketing costs of data breaches and the continued expansion of cybersecurity risks as cyber threats continue to evolve, many cyber insurance providers now require organizations to demonstrate that their IT systems and security procedures are robust enough to withstand cyberattacks. To repel attacks, as well as to enable a quick response to incidents in order to mitigate damages caused by a data breach, an effective cybersecurity system should include: firewalls and other intrusion-detection systems spam filters and antivirus and anti-phishing software strong endpoint detection and response platforms that constantly monitor end-user devices to detect and respond to cyber threats identity and access management systems to control access to systems strong password policies and multifactor authentication encryption of data for security and regulatory compliance security incident response and event management systems business continuity and disaster recovery plans Organizations should conduct regular risk assessments to identify the shifting risks to their IT systems and develop policies to address those risks. 2. Artificial Intelligence Integration Will Continue Its Rapid Advance Over the past year, ChatGPT has exponentially raised public awareness about artificial intelligence (AI). To gain a competitive advantage, businesses, including SMBs, in an ever-widening variety of industries are investing in AI and machine learning technologies. Industry observers, including Goldman Sachs and Forrester, expect AI to experience a breakthrough in 2024 as... - Published: 2023-11-28 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-install-the-sage-100-pdf-converter/ Do you have the Sage 100 PDF Converter installed? Learn how to install the Sage 100 PDF Converter with this article. Install the Sage 100 PDF Converter on your workstation. Are you coming across errors such as 30, 41, or another error when creating paperless office documents out of Sage 100? View this Sage 100 step by step software tip in a video format (13:50) View this Sage 100 step by step software tip with individual screen shots below. Before installing the PDF Converter, verify the following: A Windows default printer is defined. All printers on the workstation are in Ready You have rights to add and remove printers. Perform the following: Log into Sage 100 with administrative rights by right-clicking on the Sage 100 icon and choose “Run As Administrator” Select File, Run from the Sage 100 toolbar At the Program field, type PL_AdvancedOptions_Ui Click OK. The Paperless Office Advanced Options window opens Click the “Uninstall Converter” button – Wait for the process to finish; the progress bar will disappear. (There is no popup indicating it is completed. ) Verify that the check box for “Use Lockfile” and “Automatically Install Converter” are both selected Click the “Install Converter” button – Wait for the process to finish; the progress bar will disappear. (There is no popup indicating it is completed. ) Click Test Converter you should see the following Message Click OK a PDF Document similar to the one below should open on the workstation. The Sage PDF printer is now installed and working; however, since you are still running Sage 100 in “run as administrator” mode you should test by closing out of Sage 100 and relaunching it without the “run as administrator” option. After re-launching Sage 100 At the Program field type PL_AdvancedOptions_UI Click OK. The Paperless Office Advanced Options window opens Click the “Install Converter” button – Wait for the process to finish; the progress bar will disappear.... > MIP version 2023.2 provides users with a number of new features and functionality. All MIP software users with an active maintenance and support plan will have access to the latest version. - Published: 2023-11-21 - Modified: 2023-11-22 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/new-features-in-mip-fund-accounting-2023/ Released in November, MIP Fund Accounting version 2023.2 provides users with a number of new features and functionality. All MIP software users with an active maintenance and support plan will have access to the latest version MIP 2023. 2 New Features & Functionality Released in November, MIP Fund Accounting version 2023. 2 provides users with a number of new features and functionality. All MIP software users with an active maintenance and support plan will have access to the latest version. MIP Cloud Modern Updates: The AR (Accounts Receivable) Billing module is now in MIP Cloud Modern AR Billing automates the billing function with recurring transactions for user-defined small or large groups of customers. New features: Include optional attachments when emailing regular invoices and resending historical invoices. Greater customization of email content in templates. Preview invoices and statements prior to sending/printing. Generate a single . pdf for multiple customer statements. Added Total Charges section allows users to clearly see the sources that all the charges came from. Tax Compliance Update in MIP Cloud Modern and MIP Classic: Ohio State income tax withholding requirements are updated. Reminder: To complete the tax update process, you may need to manually update your State Unemployment Tax and/or Other Tax code rates, wage limits, or amounts. HR Management: Updated to Version 2023. 2 HR Management must be updated to version 2023. 2 to maintain compatibility with MIP version 2023. Quality Improvements: Several quality enhancements based on reported issues and customer feedback, see KB 29106 for details. Employee Web Services (EWS) Updates: Security Enhancements Updated Login Requirements and Password Policies are now available in EWS System Settings. EWS Administrators can adjust the defaults for these additional layers of protection to ensure the continued security of your data. EWS must be updated to version 2023. 2 to maintain compatibility with HR version 2023. 2. Community Brands has implemented several security features in EWS. They are generally related to password requirements. The new changes can be found in EWS System Settings. You can either access... > Sage Intacct 2023 R4 introduces new features such as inventory control, advanced finance, business intelligence reporting, construction management, and more. - Published: 2023-11-14 - Modified: 2026-02-17 - URL: https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2023-r4/ Sage Intacct 2023 R4 introduces new features that span a wide range of functions across Sage Intacct Cloud ERP such as inventory control, advanced finance, business intelligence reporting, construction management, and more. Learn about the new features in Sage Intacct 2023 R4. Sage Intacct 2023 Release 4 (R4) introduces new features that span a wide range of functions across Sage Intacct Cloud ERP such as inventory control, advanced finance, business intelligence reporting, construction management, and more. Let’s take a closer look at some key highlights from the latest release. View the Intacct release highlights video (12:31 min). Advanced Ownership Consolidation For companies that operate under a complex ownership structure, new financial management and reporting tools in Sage Intacct 2023 R4 will save you tons of time and improve decision-making. New Advanced Ownership Consolidation features make it faster and easier to consolidate financial data across multiple entities with varying percentages of ownership including full, partial, and tiered ownership. This new functionality streamlines the consolidation process at the entity level by period and includes ownership percentages as part of consolidation. Sage Intacct 2023 R4 not only enhances trust and accuracy with a full audit trail of ownership history and structure, but also streamlines monthly closing with currency translation, elimination rollups, and more. Apply Single Payment to Multiple Customers Another time-saving automation introduced in the latest release is the ability to receive one payment but allocate it to various invoices for different customer accounts (i. e. for a parent and child customer hierarchy). An idea that was generated by the Sage Intacct customer community, this new feature is perfect for situations where, for example, a school district submits payment for invoices that belong to different schools within that district, or an insurance company submits a single payment for multiple patients at a facility. Update a Bill that you Submitted for Approval If you've ever selected submit on a bill, only to realize that you made an error, you'll appreciate the new recall option for AP... - Published: 2023-11-07 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/general/how-can-i-attach-files-in-sage-businessworks/ Learn how an Attachment Manager can keep important files right at your fingertips. The BusinessWorks Attachment Manager keeps files at your fingertips. Included with a module known as Custom Office the Attachment Manager allows PDFs, images or documents to be attached to a vendor, customer, job, part employee or general ledger account. You can keep important files right at your fingertips with the Attachment Manager in Sage BusinessWorks. With it, you can attach objects such as Word documents, Excel spreadsheets, WAV files, bitmaps, and AVI multimedia files directly to records of accounts, customers, vendors, parts, jobs, and employees. You can attach existing objects or create new objects to attach. For example, you can attach requests for vacation, leave of absence, maternity leave and overtime approval by attaching completed and signed copies of the forms to the employee record. *Item to note: Attaching using Attachment Manager will increase the size of the database. Please ensure the server has enough space to handle the increased data and backup size. Besides the Attachment Manager Custom Office also includes: Targeted Mail Merge – Brings information into Microsoft Word for mailings Custom Worksheets – Brings Worksheets into Microsoft Excel User Defined Reports – ability to customize any user defined report Custom Office options reside in multiple places throughout Sage Businessworks. Custom Worksheets and Targeted Mail Merge can be accessed from SM, Utilities, Reports menu in other modules. Attachment Manager can be accessed from vendor, customer, job, part, employee and chart of accounts maintenance windows. Now let’s take a deeper look into each of these items: Custom Worksheets: This Excel-based analysis tool gives you the ability to create customized worksheets, using your data. You can then manipulate and format this data within Excel. You can use Custom Worksheets to create reports, charts, and graphs of your company’s progress, or use it to perform "what if" analysis by changing the... > Learn how to create, print, and email Accounts Receivable invoices to your customers in MIP Fund Accounting. - Published: 2023-10-24 - Modified: 2025-08-20 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-create-a-system-generated-accounts-receivable-invoice-in-mip/ Learn how to create, print, and email Accounts Receivable invoices to your customers in MIP Fund Accounting. Creating a System Generated Accounts Receivable Invoice (ARS) in MIP When the Accounts Receivable Billing Module is owned, it allows the user to create, print, and email the actual AR invoice to the customer. Without it, the user can only enter manual AR invoices, ARB’s into MIP. Those entries are restricted to just the accounting debits and credits, and the invoice cannot be printed or emailed to the customer. The steps below outline how to create a system-generated AR invoice through in MIP. Step 1: Enter Charges – Entering charges is the foundation of the AR invoice, and that is why it is the first step. To create charge codes, the user can navigate to Maintain > Accounts Receivable > Charge Codes. The charge code will be associated with a specific Revenue Code, along with specific Distribution Code. These two options allow MIP to create system-generated accounting transactions later in the process. The user can then designate the Calculation Options of that charge code and Save. Once charge codes are created, the user can then begin to enter charges. Navigate to Activities > Accounts Receivable > Enter Charges There are three types of charges that can be created while entering charges: One-time Charges: the user will enter the charges manually each time using existing charge codes Recurring Charges: the user can enter the manual charge and then check the box for Recurring. This will keep the charge active for future use. Default Changes: These can be assigned to Billing Groups within MIP. Billing Groups can be set up under Maintain > Accounts Receivable > Billing Groups. Customers can be placed in Billing Groups, and those groups can then be associated with default charges. These charges will always apply to the customers in those billing groups. Step 2: Calculate Invoices –... - Published: 2023-10-17 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/general/keyboard-shortcuts-and-hotkeys-in-sage-100/ Keyboard Shortcuts also known as Hotkeys allow you to press a combination of keys to perform computer functions, as opposed to having to move your hand back and forth to your mouse. They can help you save time in your Sage 100 system. Top Sage 100 keyboard shortcuts and hotkeys Keyboard shortcuts allow you to press a combination of keys to perform computer functions, as opposed to having to move your hand back and forth to your mouse. There are a lot of hotkeys that can be used in Sage 100 to help save you time. We've listed the most popular Sage 100 keyboard shortcuts. Image Key Function TAB Move to the next field. In a grid, pressing the TAB key moves focus from cell to cell. At the end of the row, pressing the TAB key moves to the next row. ENTER Moves to the next logical field. In a grid, pressing the ENTER key moves focus from cell to cell in the Key like Key for Grid check box is selected in the User Maintenance window. SPACEBAR Clears or selects a check box or radio button. BACKSPACE Deletes the entry at a field ESC Closes the current window. In a grid, pressing the ESC key cancels a cell entry. HOME Moves to the first page in a list box. In a grid, pressing the HOME key moves focus to the first cell of a row. END Moves to the last page in a list box. In a grid, pressing the END key moves focus to the last cell of a row. PAGE UP Moves to the previous page in a list box or grid. PAGE DOWN Moves to the next page in a list box or grid. CTRL+HOME Moves focus to the first row in the same cell position in a grid. CTRL+END Moves focus to the last row in the same cell position in a grid. CTRL+ENTER Adds line feeds to comments in a grid. CTRL+INSERT Inserts a line. CTRL+DELETE Deletes the current line. ARROW Moves focus from cell to... > Learn about the changes to Customer Support provided directly from Sage Software. - Published: 2023-10-10 - Modified: 2024-09-10 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-customer-portal-and-requesting-sage-support/ Learn about the changes to Customer Support provided directly from Sage Software. Changes to Software Support Direct from Sage As of October 2022, when you call in to request software support direct from Sage, they have changed how they authenticate software users to verify that they are speaking with approved company contacts. The change is focused at improving Sage customer's data security and making sure the right people get access to needed assistance. With this change, Sage will only assist customer contacts that are listed in their CRM system. If someone reaches out to Sage via phone or chat and is NOT listed as a contact in their CRM system, they will not be able to provide assistance until they are added by an existing contact. Learn how to add, update and remove contacts on your Sage Software account. If you are an active contact on your company's Sage customer account, you can add, update and remove contacts at your company by completing the following steps. Pull up the following URL: Sage Address Change/Contact Change Form Complete the top contact information related fields at the top of the change request form. This information is about your company and the person submitting the change request. Next, complete the fields related to the information that you're adding/changing or deleting. You do not have to be the Primary contact on the account to make a change. You just need to be an active contact on your account. NOTE: Based on how you answer the questions below, the options will expand to ask additional questions. How to Register Contacts on the Sage Customer Portal The Sage Customer Portal is used by Sage Customers to create support tickets (if active maintenance plan), access Knowledgebase articles, look up service plan information, access product serial numbers and activation codes and more. To use the Sage Customer Portal, you must... - Published: 2023-10-03 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/network/basics-of-cyber-liability-insurance-for-small-businesses/ No matter the size, shape or scope of your company, cybercrime is a nefarious reality of modern business. Learn how Cyber Liability Insurance can protect your company. Cyber Liability Insurance: What It Is and Why Your Business Might Need It No matter the size, shape, or scope of your company, cybercrime is a nefarious reality of modern business. Between ransomware attacks targeting hospitals and data breaches at credit companies, virtually no industry remains immune to threats posed by hackers, data thieves, and other malicious actors. These risks can be felt by any organization around the world and are particularly dangerous for small businesses. As noted by a survey conducted by the U. S. Small Business Administration, 88% of small business owners feel vulnerable to online attacks — and for good reason. According to the FBI’s 2022 Internet Crime Report, cybercrime accounted for $10. 3 billion in losses. From phishing scams to ransomware, cybercrime can take many different forms and leave your business crippled from the sheer loss of data, trust, and integrity. And with the pervasive nature of zero-day attacks, which are often able to evade even the most effective online defenses, the best-laid IT strategies may still not be enough to mitigate the effects of a devastating attack. Cyber liability insurance has become an increasingly important level of protection for small and medium-sized businesses. By defending a company against interrupted business or stolen data in the event of a hacking event or data theft, organizations can help ensure that they’ll be able to withstand recovery efforts and potential legal actions. What is cyber liability insurance? Cyber liability insurance, also known as cybersecurity insurance and cyber risk insurance is a specialty insurance product designed to protect businesses in the event of an attack on IT infrastructure, including the destruction of data, denial of service attacks, or extortion. As a policy that’s typically not included with standard commercial liability insurance, cyber liability insurance can greatly improve the ability... - Published: 2023-09-26 - Modified: 2024-08-23 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-quick-takes-news-and-updates/ Learn about the most recent Sage 100 news and updates. Sage 100 News and Updates TLS Compliance Update Required Soon for Sage 100 As previously communicated in our newsletters and by Sage directly, effective October 1, 2023, Sage will be cutting over to a more secure method of transmitting data between your Sage 100 system and the Sage licensing servers. In more technical terms, communication via the less secure TLS 1. 0 and 1. 1 protocols will no longer be supported. As such, Sage 100 customers will need to be on a current version that supports TLS 1. 2 before October 2023 to prevent disruption of service. Note: If license keys cannot be updated because your Sage 100 version is not TLS 1. 2 compliant, then the software may go into read-only mode. Please contact us if you have questions about whether your current installation is compliant with TLS 1. 2. The Sage Knowledgebase Gets a Facelift In July 2023, the look, feel and flow of Sage Knowledgebase was redesigned based on customer feedback expressing how important it is to find answers to commonly asked questions related to your specific product. Based on that, the content has been improved so it's easier to read and the search experience is enhanced so you can find the answers you need quickly. Click to check out the revamped Sage 100 Knowledgebase. Avalara Launches Sales Tax Calculator Plugin for ChatGPT Avalara, a popular sales tax compliance automation solution for Sage, recently announced its new integrated plugin for ChatGPT. The new AI-based plugin will allow Sage customers to ask the platform to calculate and research sales tax rates based on their location or even calculate sales tax on a specific sale by location. Avalara is the first tax compliance software provider to leverage the OpenAI protocol to build an integrated plugin for ChatGPT ... and... - Published: 2023-09-19 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/general/handy-windows-11-tips-and-tricks-to-know-about/ Windows 11 is the latest installment of the widely-used operating system that is making heads turn. Let’s take a look at some of the neat and useful features. Windows 11 is the latest installment of the widely-used operating system that is making heads turn. Microsoft brought in some nice visual upgrades and added a ton of new features, among them some nice security additions. Helpful Windows 11 features. 1. Vigilance: Windows 11 Initiative to Protect Passwords Passwords are the keys to your accounts, whether online or offline, which makes them a top priority for cyber thieves. This is particularly dangerous for corporate environments, where one leaked password can compromise the integrity of the entire organization. Windows 11 aims to protect your passwords with a few precise measures. Enhanced Phishing Protection Some people may enter passwords in unsecured places where they can be easily stolen, such as in electronic documents. Enhanced phishing protection, part of Windows Defender SmartScreen, will warn users against entering passwords in places that don’t require it. SmartScreen Other places users may enter passwords are on websites and apps, but some of them may be operated by dark characters. Windows 11 SmartScreen, part of Windows Defender, will warn about entering passwords on websites that have been identified or suspected to be phishing sites or may be connected to them. Additionally, it will issue a warning about downloading potentially malicious files. 2. Work Faster With These Keyboard Shortcuts Using the mouse to open menus and select options is perfectly fine, but it can become rather tedious if that’s what you’re doing all day. You can open up those same menus with a keyboard combination instead of going through a series of prompts. Here are some basic commands to remember: Ctrl + A: Select everything in the immediate window Ctrl + C: Copy the text or image Ctrl + X: Cut the text or image Ctrl + V: Paste the text or image Ctrl + Y: Redo an... - Published: 2023-09-12 - Modified: 2023-10-02 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/whats-new-in-sage-100-2023/ The first update for Sage 100 2023 (2023.1) is now available. It’s a minor release with just a couple of feature enhancements that we’ll look at here. Learn about the new features in Sage 100 2023. The first update for Sage 100 2023 (2023. 1) is now available for download. It’s a minor release with just a couple of feature enhancements that we’ll take a quick look at here. Lot/Serial Number Distribution Building on the Inventory and Serial Number management features added in Sage 100 2023, the 2023. 1 release continues to streamline workflow with the new ability to pull in the next lot number for distribution by selecting the new “Next Lot Number” button on the Lot/Serial Number Distribution screen in Item Maintenance. Work Ticket to Purchase Order Post-Conversion Link Utility You’ll work faster, but more accurately, with the ability to update existing work order links on open purchase order detail lines and match the links to their corresponding open work tickets. A new Work Ticket to Purchase Order Post-Conversion Link Utility has been added to the Sage 100 Utilities menu that analyzes work order data and provides recommended actions. After running the utility, results are recorded in the System Activity Log. Refer to the 2023. 1 Release Notes for a full list of minor enhancements and bug fixes. Introducing Sage 100 Payroll 2. 23. 2 Concurrent with the Sage 100 2023. 1 release, Sage 100 Payroll 2. 23. 2 is now also available which features a handful of enhancements including: Ability to mask social security numbers when printing select reports You can now mask direct deposit information when printing select reports Quick and easy access to viewing tax table rates in tax profile maintenance Taxes are now supported in additional jurisdictions Upgrading to Sage 100 2023 The first release of Sage 100 2023 back in April was packed with over 40 enhancements. Check out this What’s New Guide for all the details and be sure... - Published: 2023-09-05 - Modified: 2025-04-04 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-review-attachments-of-posted-documents-in-mip/ After attaching supporting documentation to your various documents, you might be wondering how you review those attachments in the future. There are various ways to retrieve the attachments in MIP. There are various ways to retrieve the attachments in MIP. First, we will review supporting documents for Vendors. Vendors Under the Maintain menu, select ‘Vendors’ and select a vendor from the listing. Next, click the paperclip icon at the top of the vendor record. A red checkmark means there are existing attachments that can be reviewed. If you have any attachment categories/sub-categories set up, you can choose a folder with specific attachments. You have the ability to open an individual attachment or multiple attachments by checking the box next to each. Accounts Payable Invoices There are multiple ways that you can review attachments for AP invoices and other document types. The first method is through Account Balances which can be found under Activities>Display Balances. This method will allow you to review transactions that have been processed through specific account codes. For instance, if you wanted to see all transactions processed to your office supplies expense account you might filter on that GL account, as seen below. After selecting your filter(s), you’ll click Display and this will provide you with your balances for those filters. Expanding the current activity section will provide you with a listing of all documents that have been processed within the date range provided. Double-clicking on an individual row will drill into the actual document and you can review the attachments from the document screen. You can also add any supporting documentation that may have been missed when originally processing the document. The next method applies exclusively to AP invoices and can be found under Activities>Accounts Payable>Display Vendor Balances. This method is similar to Account Balances but instead of filtering on account codes, you can filter on specific vendors. After you filter on a specific vendor and apply a date range, you can expand each document number.... - Published: 2023-08-29 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/sage-businessworks/are-you-prepared-in-case-of-an-emergency/ Does your company have a disaster plan? If not here is a list of necessary components to recover Sage BusinessWorks after a hardware failure, virus, ransomware attack, or natural disaster. Important steps when recovering Sage BusinessWorks after a disaster. IMPORTANT NOTE: Since a Natural Disaster may limit your access to the internet, it is recommended to save the most current download of the product, service packs, and backups to an external drive. Copies of installation instructions or Knowledge Base articles can be printed and saved to . PDF file and stored on an external drive. In case of hardware failure, virus, ransomware attack or natural disaster, a comprehensive disaster recovery plan is an important part of any business. This information is designed to be a supplement to a comprehensive disaster recovery plan you or your IT network administrator create and document for your company. Know your Contact Information and Resources: Know your Sage Account #: (10 digits # that starts with #400__________) Know your login and password to the Sage portal at https://SageKB. com. How to access the Sage Customer Portal Know your contact information if you work with a Sage Partner, or outside technical support company (for your networks, computers, backups, etc. ). Information for Sage BusinessWorks Support: Live Chat can be accessed within the program by going to Help, Sage Live Chat. You can also access Sage Live Support Chat by going to SageCity. com/Resources. In the 'Contact' section, select 'Chat with Sage'. The standard hours for Sage BusinessWorks chat support are 6 am – 5 pm Monday through Friday Pacific time. Things to prepare ahead of time: Print and save a copy of your Sage BusinessWorks registration with your Serial Numbers and unlocking keys by selecting Utilities, Registration Information, Registration Report... Know your product code when installing – WG or CS. When installing the program, you will be prompted to enter your Product Code, which corresponds with your registration. NOTE: Use of the incorrect product code may... - Published: 2023-08-22 - Modified: 2026-02-17 - URL: https://www.dwdtechgroup.com/sage-intacct/introducing-sage-intacct-2023-r3/ Sage Intacct 2023 R3 is now available. R3 covers new features in streamlined workflows, ease-of-use, and industry highlights. Learn about the new features in Sage Intacct 2023 R3 Sage Intacct 2023 Release 3 (R3) is now available. This third update for v2023 boasts new features that span financial reporting, cash management, payables, contracts, construction and more. Tour the new Sage Intacct release (8:35 min). Changes made in Sage Intacct during the 2023 Release 3. Company and Administration Configure the number of decimal places to increase data accuracy: Data Delivery Service now lets you configure the number of decimal places used in rounding your data. Coming soon: Enhanced email delivery service: Sign up to be an early adopter of our enhanced email delivery service that uses DKIM authentication! Permission changes: Sage changed permissions for Accounts Payable, Cash Management, Purchasing, and Time & Expenses. Accounts Payable Bill uploads for restricted users: Users restricted to entities or departments can now upload bills for AP Automation. Vendor approval: Verify accuracy of vendor record changes through an official review process. One of the most requested features among the Sage Intacct customer base, Sage Intacct 2023 R3 now allows you to manage your vendor approval process directly within the software. Using the new Vendor approval page, you can review new vendors and update existing vendor records. While a vendor record is pending approval, new Accounts Payable and Purchasing transactions for that vendor can be saved as drafts, but they cannot be posted. After the vendor is approved, the transactions can be posted. Inter-entity drill down link: Drill down to invoice details from a bill that was created through inter-entity bill back. Drill into invoice details directly from a bill that was created with bill back. You can view the corresponding inter-entity invoice with just one click. Accounts Receivable Document sequencing for payments: Track payments more easily with document sequencing for Accounts Receivable payments. Single... > A vendor management policy is a set of guidelines and procedures that a business uses to manage the risks associated with working with third parties. - Published: 2023-08-15 - Modified: 2024-09-10 - URL: https://www.dwdtechgroup.com/network/how-a-vendor-management-policy-can-protect-your-business/ Does your business have a vendor management policy? A vendor management policy is a set of guidelines and procedures that a business uses to manage the risks associated with working with third parties. Why Your Business Needs a Vendor Management Policy To conduct business and boost operational efficiency, most organizations work with third-party contractors, suppliers, and vendors. Because these third parties often have access to an organization’s critical computer systems and data, they pose cybersecurity risks that must be monitored continuously to limit potential cyber-attacks and data breaches. Developing a vendor management policy is an effective way to address these risks. A vendor management policy is a set of guidelines and procedures that an organization uses to manage the risks associated with working with third parties. Let’s take a closer look at how to set up a robust vendor management policy and how a small or mid-sized company can identify vendors who may be putting its data at risk. The Purpose of a Vendor Management Policy A vendor management policy provides an organization with a reliable process for controlling and monitoring the interactions between its own IT systems and those of external parties. It identifies the risks that third-party vendors pose and specifies how a vendor can access, manage, and use an organization’s systems, networks, and data. A vendor management policy should specify how each vendor must handle an organization’s sensitive data. It must be applied consistently to all third parties, and an organization must monitor all vendors continuously. The policy must also delineate the roles of every employee involved in managing vendor risk, including senior and operational management. Benefits of a robust vendor management policy and process include: Providing better insight into vendor performance Identifying vendor security issues at earlier stages Improving compliance and risk management efforts How to Identify Vendors Who Put Your Data at Risk To discover whether existing or potential vendors pose risks, determine the answers to the following questions: If vendor access is necessary, what level of access... - Published: 2023-08-08 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/reversing-an-entire-accounts-payable-check-run-in-sage-100/ Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the checks were misnumbered? Learn how to leverage this Sage 100 Accounts Payable utility that allows you to reverse an entire check run. Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the checks were misnumbered? If you have, then you know how tedious it can be to reverse each check individually. You no longer have to do that starting with Sage 100 2020. This version contains an Accounts Payable utility that allows you to reverse an entire check run. View this Sage 100 step by step software tip in a video format (5:20) View this Sage 100 step by step software tip with individual screen shots below. Go to Accounts Payable > Utilities > Reverse Check Run. You have two ways to search for the check run: By source journal and register number (e. g: CD-0000091) By bank code and check number Click Proceed. You will then be prompted for the date you want to reverse the checks. We recommend that you use the same date that was used to update the original checks. Click Print to print the Reverse Check Run Register. Review it for accuracy. Click Yes to update the Reverse Check Run Register. Print and update the Daily Transaction Register. Congratulations! You have just reversed an entire check run. For more information or assistance with reversing an entire Accounts Payable check run, contact our Sage 100 support team at 800. 232. 8913. Register for our Sage 100 newsletter today! More Sage 100 Accounts Payable Software Tips How to Use the Delete and Change Vendors Utility in Sage 100 Easily Offset AP Invoices and Credit Memos in Sage 100 Display Cleared Checks in Sage 100 Vendor Maintenance How to Clear AR Cash Receipts and AP Check Printing Issues in Sage 100 Visit the Software Tip Vault to view ALL Sage 100 software tips. - Published: 2023-08-01 - Modified: 2025-04-04 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-handle-ar-overpayments-in-mip/ Are you having trouble with AR overpayments? Go through these three scenarios and their helpful steps. Three scenarios that can happen with AR overpayments in MIP You have received a payment greater than an invoice and wish to apply the excess to other invoices. You have received a payment greater than the invoice and wish to refund the excess to the customer. You have received a payment greater than the invoice and already applied that payment to the invoice and need to either match it against future invoices or refund it to the customer or track it outside the AR system. Scenario 1: You have received a payment greater than an invoice and wish to apply the excess to other invoices. In this scenario go to Enter AR Receipts and select the invoices that are to be used against this payment. The amount you record is the total of all the bills, NOT the entire amount of the payment you received. After you have recorded the payment of the bills you will do a prepayment. This is done through Transactions > AR Receipts > Enter A/R receipts. Enter the receipt information (you can use the same document number as the payment). After you select the customer and the list of invoices comes up click the prepayment button. This will allow you to enter the prepayment. Usually, you will hit your AR and your Cash account (unless you already recorded the receipt of the cash elsewhere). You will save and Post the session. To apply this to future invoices you go through the normal AR Receipt process. When the screen that shows the outstanding invoices comes up you will see the prepayment as a negative. Select it in conjunction with other positive invoices and complete your AR Receipt. Scenario 2: You have received a payment greater than the invoice and wish to refund the excess to the... > To make sure you are actually speaking with an official Sage services team member when you request Sage software support, follow the following 6 steps. - Published: 2023-07-31 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/general/6-tips-to-be-sure-you-are-contacting-the-real-sage-for-software-assistance/ To make sure you are actually speaking with an official Sage services team member when you request Sage software support, follow the following 6 steps. Know you're speaking with a Sage Authorized product expert. Sage wants to help you access product information and assistance quickly—but when you need to talk to Sage, they also want to ensure you are speaking with an actual Sage authorized product expert. Follow the tips below to make sure you have the official Sage product resources and contact information at your fingertips! Identify imposters: Use care when searching the web to find Sage contact information. Search engines—such as Google or Bing—are a great resource, but it can be difficult to determine if the results returned to you in a search are leading to official Sage resources. Scammers pretending to represent Sage or a company acting on behalf of Sage, use fake (but sometimes official-looking) Sage phone numbers, emails, websites, and social media accounts. However, scammers can be bad at faking the “look and feel” of a brand. For example, if you notice on a website that a logo is altered or the brand colors seem off, it may be an indication of fraudulent website. For example: Read the fine print: Look for disclaimers and non-Sage branded websites. Although all Sage official websites and emails include “sage. com” or “na. sage. com” as a part of the domain, please be cautious of websites with very similar domain names. Note: Sage does have a few "vanity” URLS: Sage University: www. SageU. com Sage City: www. SageCity. com Sage Knowledgebase: www. SageKB. com You can always navigate to any of these assets directly from the “Sage Support Central” area of Sage. com if you are unsure of the URL. In addition to verifying the domain name, it is best practice to read content in its entirety, including disclaimers, to ensure you are always using official Sage resources. Trust your instincts: If it doesn’t... > Learn how you can customize reports in Sage BusinessWorks by adding filters. - Published: 2023-07-25 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/sage-businessworks/filtering-reports-in-sage-businessworks/ Learn how you can customize reports in Sage BusinessWorks by adding filters. Customize Reports in Sage BusinessWorks by Adding Filters Do you sometimes need to find journal entries that were posted to a specific general ledger account or maybe to all the general ledger accounts in a specific department? Or maybe you just wish there was a way you could filter the report to show only journal entries that were posted to that specific general ledger account or department. That would be so cool! Of course, you can always use the Trial Balance or Account Detail Report to get the transactions posted for a specific time period for a certain account, but maybe you would like to see the Journal Entries on the Journal Report for one account or for all accounts in a specific department. The good news is our customizable reports in General ledger will allow you to do just that. To see the journal entries for a specific account or group of accounts you can add a filter: Bring up the GL, Reports, Journal Report and select the Filters button Add the following filter: DataField: GLAccountNumber Operator: Equals, Value: (select the account number) Click OK Preview your report and only journal entries will display for the account you selected in your filter. To see the journal entries for all accounts for a specific department: Follow the above step 1 and for Step 2 change your filter as follows: DataField: DepartmentNumber, Operator: Equals, Value: (select the department number) Click OK and preview the report to see the results. This is just an example of how you can customize your general ledger reports to get the results you need. If you have questions or need assistance with your Sage BusinessWorks software at any time, please contact our BusinessWorks support team at 260. 423. 2414. Register for our Sage BusinessWorks newsletter today!... - Published: 2023-07-18 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/setting-default-form-codes-in-sage-100/ This feature allows a Sage 100 administrator to define default form codes for companies by Role or by User. Learn about how Default Form Maintenance works. Define default codes for companies by Role or by User. Sage 100 has a feature that made its debut appearance when Sage 100 2021 was released. This feature allows a Sage 100 administrator to define default form codes for companies by Role or by User. Let’s look at how Default Form Maintenance works. View this Sage 100 step by step software tip in a video format (7:15) View this Sage 100 step by step software tip with individual screen shots below. To access this new task, go to Library Master > Setup > Default Form Maintenance. Select the Company Code for which you want to define Form Code defaults Use the “spyglass” to select a company, or use the flashlight to select an existing setting. Select either a Role or a specific User for which you want to define default Form Codes. You cannot choose both Role and User to define a setting. For any of the listed documents, click the Form Code drop-down to select the Default Form for that Role (or User. ) You may opt to Lock the form setting to prevent users from changing the specified default. If you do not have a customized form code, you may also define which Template the STANDARD form code will use – who doesn’t have the Pre-Printed Laser setting for STANDARD and really needs column headings and field labels? ? ? The Template of a STANDARD form code can also be locked to prevent users from modifying the setting. Locking the settings can prevent users from accidentally creating Form Codes, which in the past could easily be created by typing directly into the Form Code field. (This might be a little difficult to see, but the Form Code field is greyed out because it has been locked, and it... - Published: 2023-07-11 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/crm/whats-new-in-sage-crm-2023/ Learn about the new features and enhancements with Sage CRM 2023 software release. Summary of New Features in the Latest Release Sage CRM 2023 Release 1 is now available. Let’s take a look at what’s new and noteworthy in the newest version. Easier File Editing You no longer need to install a plugin to view and edit a file attached to a Company or Task, or created using the Mail Merge feature. With Sage CRM 2023, you now download the file locally, open and edit it in a relevant application, and then upload the file back to Sage CRM. It’s a much faster and easier way to edit file attachments compared to the process in earlier versions of the software. New Company Narrative Tab Sage CRM 2023 R1 uses artificial intelligence to generate and display a narrative report containing an executive summary and business insights for each Company. This new feature automatically analyzes the sales, customer service, and communication data and presents it as a short and easy-to-understand narrative report on a ‘Narrative’ tab displayed for each Company. The narrative report takes into account the security policies existing in Sage CRM, so that the generated information is tailored to the user who is accessing the Narrative tab. In short, this AI-driven narrative approach is much more informative and engaging than static data alone. It summarizes intelligence without having to look across records and converting raw data into useful information. Other Notable Enhancements Import Email to Cases and Custom Entities A previous Sage CRM release enabled the import of email messages to Companies, Persons, and Opportunities. In Sage CRM 2023, you can now also import emails into Cases and custom entities. File Name Extension Control System administrators can configure an allowlist to restrict the file types that users can upload to Sage CRM. If a file name extension is missing from the allowlist, the... > Does your organization have an employee offboarding plan? Learn about the data security risks of ineffective employee offboarding. - Published: 2023-07-04 - Modified: 2023-07-24 - URL: https://www.dwdtechgroup.com/network/security-risks-of-ineffective-employee-offboarding/ Does your business have an offboarding plan? Take a closer look at the security risks involved with ineffective offboarding. The onset of the pandemic, the Great Resignation, and the rise of remote and hybrid work have all contributed to more employee turnover. This upheaval in the labor market has strained HR and IT departments, leading to increased security risks for organizations when employees leave. Let’s take a closer look at the security risks involved with ineffective offboarding. What can happen to data security when an organization has ineffective offboarding? When an employee is fired, laid off, retires, or quits, an organization needs to ensure that its offboarding protocol includes severing the employee’s access to its IT system. Access should be quickly and wholly revoked to ensure data security. The data security risks of ineffective offboarding include: Data loss: Former employees who retain access to critical business data can intentionally or unintentionally delete or damage it, either immediately or at a later date. Some disgruntled former employees have even shut down servers and caused other damage to their former employers’ IT systems. Loss of confidentiality: A former employee who retains access to an organization’s confidential information — such as contracts, business agreements, and proprietary knowledge — can take this information to their new employer or sell it to a competitor. Compliance violations: An organization could face major compliance violations if a former employee who retains access to sensitive data destroys or leaks it. For example, allowing protected health information to be compromised by a former employee could lead to fines and lawsuits for HIPAA violations. What harms can ineffective employee offboarding cause? Failing to offboard employees properly can be costly to organizations. Here are the top three types of costs that result when former employees breach data security: Stolen data: Former employees taking and using data is perhaps the most common risk of ineffective data security offboarding. In many cases,... - Published: 2023-06-27 - Modified: 2024-05-31 - URL: https://www.dwdtechgroup.com/sage-intacct/moving-from-manual-processes-in-quickbooks-to-automated-tasks-in-sage-intacct/ Does your your finance team spends a lot of time and effort on manual processes when using QuickBooks? QuickBooks lacks the robust functionality that organizations need when they grow. Take a closer look at the impact of manual processes on finance teams and the advantages of switching to an automated, cloud-based financial software solution. It's time to move away from manual processes in QuickBooks. If your organization uses QuickBooks, you’re likely aware that your finance team spends a lot of time and effort on manual processes. Known for its ease of use, the popular software provides the basic functionality that small businesses and nonprofits need to manage their financial operations. As organizations grow, however, QuickBooks lacks the robust functionality that they need. Let’s take a closer look at the impact of manual processes on finance teams and the advantages of switching to an automated, cloud-based financial software solution. Let's look at moving from manual processes in QuickBooks to automated tasks in Sage Intacct. Manual vs. Automated Processes Organizations that use QuickBooks often experience recurring pain points in these three key areas: Accounts Payable In QuickBooks, invoice capture relies on a series of time-consuming, error-prone manual processes from the time the invoice arrives until it is archived, including manual routing for verification and payment. QuickBooks enables finance teams to view invoices, sales orders, and other records, but it doesn’t link that information to other business applications. In contrast, a cloud-based financial software solution automates data capture, compares each invoice to other information in the accounting system, sends each invoice to the appropriate approver, and pays and archives the invoice. An automated system also generates an alert if it detects a discrepancy, such as a quantity or price mismatch, enabling errors to be rectified quickly. As a result, invoice approval is faster, fewer errors occur, and productivity increases. The average total cost of processing a single invoice drops from $15 to $2 when an organization adopts an automated financial solution. An automated system also provides an integrated, real-time financial view of a company’s end-to-end processes. Closes With QuickBooks, closes can take a long time because they... - Published: 2023-06-20 - Modified: 2025-04-04 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/understanding-aged-reports-in-mip/ The AP/AR aging reports can present what appear to be inaccurate numbers. To analyze the financial picture that is painted it is important to understand how transactions are included in the report and with what date. The AP/AR aging reports can present what appear to be inaccurate numbers. To analyze the financial picture that is painted it is important to understand how transactions are included in the report and with what date. NOTE: Information and examples in this article are presented with reference to the Aged Payables report. The Aged Receivables Report works in the same manner. There are several topics common to most problems to Aged Reports: The dates designated as the current period dates control what information does and does not show up on the report. The aging date (on the options tab) and method (document date or due date) will determine what aging classification an invoice has and what information is used to calculate that classification. The Aging report IN TOTAL should match the general ledger if run identically. If an invoice has multiple entries to it the system uses the information from the FIRST instance to establish aging criteria. Unusual or negative amounts are usually the result of a transaction having an incorrect date. Topic 1 – Effective Dates The effective date of a transaction is the main date that controls if it will or will not be on the aging report. Unlike some other reports, the Aging report does not really look to see if a year is open or closed. The numbers given on the aging report go back to the beginning of time until the date of the ending balance on the report. The beginning balance date really does not have a significant effect on the report, only the ending balances date. With this in mind it’s important to understand that: Information will be on the report based on the effective date. If the document date or due date is different or out of the date range of the... - Published: 2023-06-13 - Modified: 2025-10-20 - URL: https://www.dwdtechgroup.com/sage-intacct/grown-up-accounting-keeps-focus-on-the-kids/ Learn how Hope Horizon Mental Health gained visibility and control over their financials when moving to Sage Intacct. Gaining financial visibility and control by replacing NetSuite with Sage Intacct. The Challenge Hope Horizon Mental Health's new CFO inherited a partially implemented NetSuite application and found support services to be unresponsive and costly. The Solution The organization replaced NetSuite with Sage Intacct, engaging a local business partner to provide personalized, compassionate, and responsive support and training services. Results with Sage Intacct Monthly grant reporting reduced from days to seconds Budget visibility ensures every program optimizes its grant funding Reduction of busy work leads to improved employee retention Dashboards provide real-time insights that fuel daily decision-making About Hope Horizon Mental Health Hope Horizon Mental Health is committed to providing children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school, and in the community. Company: Hope Horizon Mental Health Location: California, USA Industry: Nonprofit Sage Products: Sage Intacct Sage Partner: DWD Technology Group Mission Needs a Lifeline The city of Tulare sits in the heart of California's San Joaquin Valley - one of the state's most productive agricultural areas. Here you'll find vast fields of grapes, tomatoes, nuts, cotton, and sugar beets. Hope Horizon Mental Health makes its home here too. The organization helps the city's youth thrive by providing critical mental health services, crisis intervention, medication support, and much more. When Nichol Ritchie joined Hope Horizon Mental Health as its new CFO, she wasn't prepared for what she found. "The prior CFO has implemented NetSuite but has never configured it properly. They were barely using the application, entering everything in spreadsheets instead. In addition, the books had never been closed - it was honestly a mess. " Nichol reached out the NetSuite for help, opening a support ticket, but waited a month for a response. "Then they told me they couldn't... - Published: 2023-06-06 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/general/4-essential-email-security-tips-for-businesses/ Learn about four essential steps businesses can take on to improve their email security. Email has become an integral part of the modern workplace, enabling businesses to connect with customers, partners, vendors, and other parties outside of their organizations. It also allows employees to communicate efficiently internally, boosting collaboration and productivity. Email also presents a wide range of security risks because sensitive information and assets can be comprised either through negligence, accident, or cyberattacks on email systems and accounts. Four essential steps to strengthen email security. 1. Adopt Enterprise Email Security Tools A sound business email security strategy includes using a variety of tools to prevent hackers and others from obtaining unauthorized access to sensitive business information. Here’s a list of essential tools: Email firewalls to filter and block malicious traffic to email systems Antivirus software that scans incoming and outgoing messages to detect and remove malware Antispam filters to block unwanted and unsolicited emails Multi-factor authentication to verify the identity of users by requiring users to provide two or more forms of identificationto access an email account Email gateway appliances to add another layer of protection against external threats by enforcing rules about what emails can enter and leave your email network. Data loss prevention software to prevent sensitive information from being sent through emails. Organizations should update these tools continuously to defend against newly discovered vulnerabilities. 2. Use Email Encryption Emails are often compared to postcards: Any person or system that comes in contact with them can see what’s written. When an email is sent, it typically travels through multiple servers, networks, and devices before reaching the recipient’s inbox. Encrypting emails and attachments helps protect potentially sensitive business data and assets by ensuring that only authorized people can read them. Encryption is the process of converting email text into a message that can be read only by someone with the correct encryption... - Published: 2023-05-30 - Modified: 2025-06-30 - URL: https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2023-r2/ Sage Intacct 2023 R2 is available. Learn about all the new features that focus on three major themes ease-of-use, extended functionality, and control. New features & functionality in Sage Intacct 2023 R2 Sage Intacct 2023 Release 2 (R2) is now available and boasts new features that focus on three major themes ease-of-use, extended functionality, and control. Below is a comprehensive list of changes made in Sage Intacct during the 2023 Release 2. Company and Administration Intacct now sends an email when a user is locked out: When a user is locked out of Sage Intacct, the user receives an email to let them know that they are locked out and that an admin can reset their password. New and updated permissions: Sage added new permissions for Accounts Payable, Accounts Receivable, General Ledger, Order Entry, and Purchasing. Migrate to multi-entity: We're migrating select single entity companies to multi-entity companies with a top level. Will you be among the first to upgrade? Name and ID your entity: We're upgrading select single entity companies to multi-entity companies with a top level. Now's your chance to name and provide an entity ID for your newly upgraded entity. Accounts Payable Pay from the Bills list: Save time by paying individual bills directly from the Bills list, in multi-currency companies. Vendor list enhancement: Now when you drill into a vendor name from the Vendors list, the vendor information record opens. Accounts Receivable Edit reversal dates: You can now edit the reversal dates on posted payments to correct information. Apply credits and line level payments in bulk: Use the CSV import template to input payment and apply credit data, then import them into Intacct. Customer list enhancement: Now, when you drill into a customer name from the Customers list, the customer record opens. Enhancement to dunning notices: You now have the ability to filter by customer group when sending dunning notices. Date format options for email templates: Send email with... > Businesses often ask us about the difference between QuickBooks vs Sage 100. Here are details on key features and differences (updated 2026). - Published: 2023-05-30 - Modified: 2026-02-13 - URL: https://www.dwdtechgroup.com/general/quickbooks-vs-sage-100-compare-key-differences/ Businesses often ask us about the difference between QuickBooks vs Sage 100. Here are details on key features and differences (updated 2026). Since its initial release in 1983, Intuit's QuickBooks has helped many small and mid-size businesses manage their finances. Known for its ease of use, the popular software has provided the basic functionality that many start-ups needed to launch their business. However, as they grow, many companies realize that QuickBooks no longer meets their needs. Because of its widespread use, for this particular article we will be comparing the features and functionality of the QuickBooks Desktop Enterprise version vs Sage Intacct. DWD has been a Sage Software Certified Partner since 2001 and has many years of expertise with both Intuit QuickBooks and Sage 100. Difference Between QuickBooks and Sage 100 Why do companies using QuickBooks switch to Sage 100? Your business has outgrown the solution (performance-related issues) Need for better reporting (financial, operational, compliance and outcomes) Need greater visibility over all business activities including desire for financial intelligence, dashboards, and key metrics. Manual processes are increasing overhead costs. Your shop floor is bogged down with error prone, time-consuming manual processes. You're not able to track labor costs or analyze production costs accurately. You're not able to predict buying and inventory cycles. Orders are delayed because you don't know exactly what's in your warehouse. Looking for a way to provide easy access for remote users to connect to your system. QuickBooks Desktop vs Sage 100 Side by Side Comparison QuickBooks Desktop SAGE 100/MAS 90 Overall Strengths User-friendly. Industry-specific reporting. Combine reports from multiple company files. Download bank and credit card transactions into QuickBooks. Track Fixed Assets. User- or role-based permissions. Foreign Currency. TrueCommerce EDI integration. Integrations, customizable, strong manufacturing & distribution features, maintains performance up to dozens of users, integration between CRM, e-commerce and financials. Data file sizes less restricted. Overall Weaknesses Once converted to Enterprise, cannot convert back to Desktop version.... - Published: 2023-05-23 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/sage-businessworks/whats-new-in-sage-businessworks-2023-r1/ Sage BusinessWorks 2023 is now available for download on the Sage Customer Portal. Learn about all the new features. New Features in Sage BusinessWorks 2023 Sage BusinessWorks 2023 is now available for download on the Sage Customer Portal. A portal login and active maintenance plan are required to download the product. Be sure to take time to upgrade your system and take advantage of the new features and functionality. See the new features in BusinessWorks 2023 (10-minutes) New Features in BusinessWorks version 2023 Updated Database Engine Sage BusinessWorks 2023 now uses Actian Zen 15 service pack 1 Please ensure compatibility with any software or third-party integrations prior to upgrading Sage BusinessWorks Enhanced User Security When accessing Utilities, Maintain Users a user can only see their own password By default, passwords are now masked. You must click show password to view your password Users can change their password directly from the login screen Enhanced Passwords When ‘Use enhanced passwords’ is enabled in System Preferences: All users will be required to have a password The password must meet complexity requirements of 1 upper case letter, 1 lower case letter and 1 number The password must be between 3 and 8 characters For further information regarding enhanced passwords see, What are enhanced passwords New Methods for Payroll Deductions BusinessWorks now offers percent of SDI, percent of SUI and percent of FICA/OASDI as choices when creating a payroll deduction View all the new features in Sage BusinessWorks 2023 in the Sage BusinessWorks Release Notes: V2023. If you have questions or need assistance upgrading your BusinessWorks system, please contact DWD today. Register for our Sage BusinessWorks newsletter today! - Published: 2023-05-16 - Modified: 2025-04-30 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/introducing-sage-100-2023/ Sage 100 version 2023 is now available. Learn about the changes to the Sage 100 Desktop, global changes, module-specific changes, and then a list of features that are now available for the non-subscription version of Sage 100. What’s New in the Latest Version of Sage 100? Sage 100 2023 is now available. Here is a look at what is new in the latest release. What's New in Sage 100 2023 Guide - pdf Sage 100 2023 Datasheet - pdf View the new features in Sage 100 2023 (11:30 min) Sage 100 Desktop Updates A variety of enhancements are incorporated into the Sage 100 desktop in 2023 including: Recent Tab - This new tab shows tasks that have been accessed recently so you have a quick way to get back to the tasks you used frequently and often. Persistent Active Tab - The last tab you accessed on the ribbon now persists after exiting Sage 100 and will now be the active tab the next time you log in. More Helpful Tooltips - Enhanced tooltips now show where tasks are located so when hovering you can easily see where the task is accessed from. Global Changes The following changes are carried throughout multiple modules. Installation Simplification - In version 2023, Sage 100 has been consolidated into a single product with three installation approaches. Select Serial Numbers by Range - A 'Select Serial Numbers by Range' button has been added in Lot/Serial Number Distribution. Default Years to Retain History - In module options tasks in which you can specify how many years to save history, the default setting is now nine years. Activity Log Updates - When the Accounts Payable Remove Inactive Vendors utility and the Accounts Receivable Remove Inactive Customers utility are run, the Activity Log is updated with a list of inactive vendors and customers removed. Image Viewer - The Image Viewer in Item Management and Miscellaneous Item Maintenance has been updated so that you can delete an image when you have the appropriate security set up.... - Published: 2023-05-09 - Modified: 2026-06-12 - URL: https://www.dwdtechgroup.com/general/sage-intacct-becomes-the-how-for-the-y/ Learn how YMCA of Monroe County eliminated paper process and automating workflow while also saving time by going from Sage 100 to Sage Intacct. The YMCA of Monroe County drives financial efficiencies with Sage Intacct. The Challenge A long-time user of Sage 100, the YMCA faced new requirement mandates its existing software could not support. The Solution Sage Intacct is the ideal platform to future-proof the YMCA's financial operations. Scalable, flexible workflows keep staff working smarter, not harder. Results with Sage Intacct Saving staff hours in the accounting department Monthly close takes just two days One-click integration with member management software Managers gained secure, self-service access to budget reports Eliminated paper-based processes About YMCA of Monroe County At the Y, strengthening community is the cause. Through group exercise classes, youth programs, swim lessons, adult health programs, and more, the organization aims to build a healthier Monroe County. Every day, it works side-by-side with its neighbors to make sure everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. Company: YMCA of Monroe County Location: Indiana, USA Industry: Non-for-Profit Sage Products: Sage Intacct Sage Partner: DWD Technology Group Sage Intacct becomes the "how" for the"Y" The YMCA of Monroe County is one of Indiana’s many treasures. The thriving organization has three locations and over 10,000 members. The YMCA rarely sleeps — its facilities are open 15 hours a day, seven days a week — serving the community with dozens of programs, activities, classes, and camps. As part of one the most venerable nonprofit organizations in the country, Monroe County’s branch understands that to continue carrying the torch, it must future-proof its technology to allow it to thrive for years to come. For The YMCA of Monroe County, Sage Intacct is that future-proof solution. It worked, until it didn’t It takes a dedicated workforce to keep the organization running smoothly, and YMCA’s finance team is among the most loyal. For example,... - Published: 2023-05-02 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/network/passwordless-authentication-can-it-improve-your-business-security/ Hackers often exploit one of the weakest links in network security: passwords. Many people use simple, easy-to-remember passwords and reuse the same password for multiple accounts. An alternative method for businesses to verify the identity of their network users: passwordless authentication. Data breaches are constantly in the news, and the rising number of cyberattacks means businesses need to build stronger defenses to protect their valuable data, networks, and accounts. Hackers often exploit one of the weakest links in network security: passwords. Many businesses rely on passwords to provide secure access to their networks while also making that access easier for employees, customers, and other users. But, to make their digital lives easier, many people use simple, easy-to-remember passwords and reuse the same password for multiple accounts. Password authentication provides hackers golden opportunities to gain access to business networks. Let’s take a look at an alternative method for businesses to verify the identity of their network users: passwordless authentication. What Is Passwordless Authentication? Passwordless authentication is a verification system that enables users to access accounts securely without using a remembered password. It provides better security than using traditional passwords because it uses more secure factors to confirm a user’s identity. Security experts divide authentication methods into three categories: Knowledge factors (meaning something you know), such as passwords or answers to security questions Possession factors (meaning something you have), such as hardware tokens or other authentication devices Inherence factors (meaning something you are), such as fingerprints or other biometric scans Passwordless authentication uses possession or inherence factors to verify a user, rather than relying solely on knowledge factors. It also requires a different underlying security architecture than traditional password authentication, replacing passwords entirely with a hardware token, fingerprint reader, or other security technologies. Is Passwordless Authentication More Secure? Most data breaches occur as a result of a compromised password. Hackers can guess or reverse-engineer weak passwords, and they can find databases of breached passwords online and use these passwords to access a user’s other accounts. Phishing attacks, which use fake login pages to... > Businesses often ask us about the difference between QuickBooks vs Sage Intacct. Here are details on key features and differences (updated 2026). - Published: 2023-04-25 - Modified: 2026-02-13 - URL: https://www.dwdtechgroup.com/general/quickbooks-vs-sage-intacct-compare-key-differences/ Why do companies using QuickBooks switch to Sage Intacct? Businesses using QuickBooks often ask us to explain the key differences between Sage Intacct and QuickBooks. We've listed the top differences between the two solutions. When it comes to accounting software, Intuit QuickBooks is one of the most popular options on the market. There are two versions to choose from: QuickBooks Online and QuickBooks Desktop Enterprise, each with its own pros and cons. Because of its widespread use, for this particular article we will be comparing the features and functionality of the QuickBooks Desktop Enterprise version vs Sage Intacct. Many small and mid-sized businesses utilize QuickBooks in their early days. However, virtually every growing organization soon realizes the software's limitations. We want to ensure that you have the right solution to position yourself for success at every stage of your business. Many of our QuickBooks customers have grown and are now considering the differences between QuickBooks vs Sage Intacct to determine whether upgrading their accounting software is the right move. DWD has been a Sage Software Certified Partner since 2001 and has many years of expertise with both Intuit QuickBooks and Sage Intacct. What is The Difference Between QuickBooks and Sage Intacct (updated 2025) Why do companies using QuickBooks switch to Sage Intacct? Your business has outgrown the solution (performance-related issues) Need for better reporting (financial, operational, compliance and outcomes) Need greater visibility over all business activities including desire for financial intelligence, dashboards, and key metrics. Need for multi-entity and multi-currency functionality. A lack of automation has led you to rely on error-prone manual processes. Looking for a way to provide easy access for remote users to connect to your system. Why growing companies using QuickBooks move to Sage Intacct (click here to download 13 pg whitepaper) QuickBooks Desktop vs Sage Intacct Side by Side Comparison (updated 2025) QuickBooks Desktop SAGE Intacct Overall Strengths User-friendly. Industry-specific reporting. Combine reports from multiple company files. Download bank and credit card transactions into QuickBooks. Track Fixed Assets. User-... - Published: 2023-04-18 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/what-is-the-role-of-the-system-manager-in-sage-businessworks/ Do you take advantage of your BusinessWorks System Manager? Learn where you can find the System Manager and what critical information it contains. The Sage BusinessWorks System Manager module functionality is often overlooked and underutilized by software users. Learn about BusinessWorks System Manager and what it has to offer. The System Manager automatically launches the modules and tools you use most often helping you easily move from task to task with BusinessWorks. It’s essentially the traffic cop of the software and contains some of the most critical information about your product: All serial numbers and unlocking keys All user maintenance and security All modified forms Allow or disallow prior period posting Where can you find the System Manager in Sage BusinessWorks? In the old DOS versions, you had a big icon for System Manager. Once BusinessWorks changed to the GUI interface the tab Utilities IS the System Manager. Why It’s Important to Back Up BusinessWorks Company Files AND the System Manager BusinessWorks has a nifty backup function inside the program and it lists all your companies and System Manager. As we work with clients, we’ve noticed there are lots of dates showing the company files have been backed up, up rarely do we see the System Manager being back up too. It is very important to have the System Manager backed up, preferably on a stick or a removable hard device. If the server crashes and you have this backup, all you need to do is reinstall your software, then restore your System Manager backup and you’re back and ready to restore your company data files. If you do not have this backup, you will have to call your business partner or Sage Software to get all your serial numbers and unlocking codes. Then you will have to set up Users and security again AND all your modified forms. As you might imagine this takes a tremendous amount of time when you are... - Published: 2023-04-11 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/sage-intacct/5-telltale-signs-your-nonprofit-has-outgrown-sage-50/ Sage 50 is designed for small businesses with 50 or fewer employers. As organizations grow in size and complexity, however, Sage 50’s limitations have an impact on the organization. Learn about 5 signs it may be time to upgrade to a more robust financial software solution. 5 Telltale Signs Your Nonprofit Has Outgrown Sage 50 Sage 50 has been a popular accounting software for many years. The number in its name comes from the original British version, designed for small businesses with 50 or fewer employers. It has proven to be a great fit for small nonprofits that can manage their accounting operations with basic software. As these organizations grow in size and complexity, however, Sage 50’s limitations have an impact on operations, making accounting, financial, and other processes time-consuming, error-prone, and inadequate. The good news is that cloud technology has sparked the development of a new generation of robust financial solutions that enable nonprofits to increase their funding, strengthen their stewardship, and accomplish their missions. Let's take a look at the 5 telltale signs your nonprofit has outgrown Sage 50. 5 Signs That You’ve Outgrown Sage 50 If your nonprofit uses Sage 50, it’s vital to take a closer look at your operations to determine whether the software’s functionality continues to meet your needs. Here are five common signs that Sage 50 is hindering your organization: 1. You lack adequate visibility into your operations. If you’re experiencing complications and inefficiencies in gathering data, exporting data into spreadsheets, or straining to make informed decisions because you lack a comprehensive view of your organization’s finances, your accounting solution is letting you down. Having a real-time view of financial performance is essential for nonprofits to carry out their unique reporting needs. A robust accounting solution will provide you instant access to real-time performance data to create reports efficiently and to surface insights quickly. >> Click to view Sage Software's "The Essential Reporting Checklist" (12pg pdf). 2. You rely on manual processes. If you’re struggling with time-consuming manual processes, juggling unwieldy spreadsheets, and slogging through multiple workarounds in Sage... - Published: 2023-04-04 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/network/man-in-the-middle-attacks/ A wide range of ever-evolving security threats that target enterprises and individuals' digital information is called a man-in-the-middle (MITM) attack. It is a sophisticated cyberattack in which a hacker places themselves in the middle of a data transfer or communication between two parties. What Are the Risks of Man-in-the-Middle Attacks? Enterprises and individuals face a wide range of ever-evolving security threats that target their digital information. A man-in-the-middle (MITM) attack — also referred to as a manipulator-in-the-middle attack — is a sophisticated cyberattack in which a hacker stealthily places themselves in the middle of a data transfer or communication between two parties. As an example, a hacker sends a carefully crafted email that induces a customer to click on a link that takes them to a fake website resembling a popular online store. The customer believes that they are interacting with the retailer, but the hacker is actually controlling the interaction to steal personal information, such as the customer’s login credentials. MITM attacks have been used to acquire credit card details, steal funds in bank accounts, access sensitive business information, and disrupt business operations. Let’s take a closer look at this cyber threat, as well as how to recognize and prevent MITM attacks. What Are MITM Attacks? An MITM attack intercepts communication between two parties to gather or alter data, typically for financial gain. Its distinctive characteristic is that a hacker successfully deceives both a user’s device and the website or server that the user wants to access. Both systems are unaware that someone is recording, decrypting, and perhaps even altering the data transmitted between the two parties. MITM attacks often target banks, e-commerce websites, and other websites that store potentially valuable personal information. This type of attack is often accomplished by exploiting an unsecured Wi-Fi network, mimicking a trusted website, or installing malware on a device that redirects browsing traffic to a fake website. There are many different types of MITM attacks. Three common ones are: A hacker modifies a device’s internet serial number (IP address)or a website’s address (DNS), redirecting a... - Published: 2023-03-28 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/easily-offset-ap-invoices-and-credit-memos-in-sage-100-2/ Have you ever had an invoice and a credit memo of the same amount from the same vendor and wondered how to offset those so they no longer show up in Vendor Maintenance or on the Accounts Payable Aged Invoice Report? If so, then this article is for you. Apply the Sage 100 invoice and credit memo in one easy entry. Notice in the following example, that the Aged Invoice Report in Sage 100 shows an invoice on 11/15/21 for the amount of $1,575. 00 and a credit memo on 3/15/22 for the same amount. Of course, if you later process a check to this vendor you can simply add the invoice and credit during a normal check run. View this Sage 100 step by step software tip in a video format (3:26) View this Sage 100 step by step software tip with individual screen shots below. However, there may be times when you don’t have any other invoices for this vendor for a long period of time. You would not want these invoices to appear on every aging report and check the selection process. Below are the steps to apply the credit memo to the original invoice to zero out these amounts. Open Accounts Payable/Main/Manual Check Entry, (or Manual Check and Payment Entry in newer versions) In the check number field type in “APP999” *NOTE you must use “APP” followed by a number. “APP” tells Sage 100 that you are “Applying” credits to invoices. The number following “APP” can be any number but must be unique to each entry if you are making multiple entries in the same batch. Notice that when you tab off of the check number field the check amount is set to zero and you cannot change the check amount; the invoices and credits must balance to zero on this entry. Next, select the Check Date and Vendor; add a comment if you like. Now click on the lines Tab Click on the “Select invoices” button to view all open invoices for this vendor. Hold down the CTRL key on your keyboard and left-click... - Published: 2023-03-21 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/abila-mip-fund-accounting/how-to-apply-an-accounts-receivable-payment-to-an-accounts-receivable-invoice-in-mip/ Have you ever received a payment from a customer for an outstanding invoice? The following steps go over how to apply the payment to the invoice. Applying a payment to an Accounts Receivable invoice in Abila MIP. You have received a payment from a customer for an outstanding invoice. The following steps go over how to apply the payment to the invoice. Step 1: Go to Transactions > Accounts Receivable > Enter A/R Receipts Step 2: Start a new Session Step 3: Enter the Receipt Number, the date, the amount of the payment, and the description Step 4: You can use the Deposit Number for the receipt (optional). The benefit of using this is it will separate out receipts on your bank reconciliation. Step 5: Select the Customer ID from the dropdown or type it in. Select the outstanding invoice you wish to apply the payment. Click OK. Step 6: Enter the offsetting line items so the transaction is in balance. Step 7: Save and Post If the amount of the payment is less than the original invoice, you can enter the amount of the payment, then select the invoice after you enter the Customer ID you wish to apply the payment. In this example, the invoice is $441. 68 and the customer sent in a check for $300. 00. After you select the invoice, it will pull up with the amount of $441. 68. Simply change the amount of the line item so it matches the amount field at the top. Then apply offsets so the transaction is still in balance. Save and Post. The remaining balance of $141. 68 will show as outstanding until the customer pays the balance and another payment is applied or until the credit is given to their account. If the customer overpaid their invoice, follow the same process then a credit will show on their account for the difference between the overpayment and invoice. Register for our MIP Fund... - Published: 2023-03-21 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/general/is-your-business-a-fit-for-managed-it-services/ Security attacks are more prevalent than ever, and it’s only going to get worse. Learn how most businesses, especially small and mid-sized companies are good candidates for Managed IT Services. Could Your Business Benefit from Managed IT Services? Most businesses, especially small and mid-sized companies are good candidates for Managed IT Services for the following reasons: Businesses today rely more heavily on technology and that reliance is ever increasing. So many functions are now moving to the cloud or already in the cloud such as Microsoft 365, Dropbox, and Netflix are all examples. More things in the office are becoming connected to technology. The Internet of Things (IoT) has exploded over the past few years and has transformed businesses. IoT connects everything from smart devices within an office to cloud applications and can create security risk when doing so. While there are many benefits to this new connectivity, unfortunately there are some major drawbacks including security attacks. Security attacks are more prevalent than ever, and it’s only going to get worse. View the full 30-minute recorded webinar below. How business technology has changed over the years. Running day to day business within your own walls. It wasn't that long ago, that a typical business or local network included an internal server with a workstation or two. Every business looks different so your setup might have been just a workstation or a server with multiple workstations. All of the technology resided within your business walls and was not connected to anything outside your company except via a cable or DSL. Your businesses technology was basically protected with a lock and key and it worked well. The only thing you needed to worry about was something breaking on the inside or possibly an employee trying to walk off with a floppy disk full of client data or other information. Security becomes an issue as the need for wi-fi and remote connections rise. It is now commonplace for people to work remotely on... - Published: 2023-03-14 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/how-to-create-a-custom-lookup-view-in-sage-100/ Default lookups don’t always display exactly what you need so let’s take a look at how to customize your lookup views in Sage 100. Lookups are an important function in Sage 100. After all, what good is having all that data in your accounting system if you can’t easily pull it up? However, the default lookups don’t always display exactly what you need so let’s take a look at how to customize your lookup views in Sage 100. Creating Sage 100 Custom Lookup Views Anytime you click the magnifying glass icon, it launches into a lookup screen. Whether you’re searching for vendors, customers, accounts, or any other data in Sage 100, lookups are a quick and easy way to find what you need. But in some cases, hundreds or even thousands of records might display by default, forcing you to spend additional time searching and scrolling. With the following instructions, you can customize the fields, filters, and search criteria to really speed things up: From any lookup window (after clicking the magnifying glass icon), choose the Custom button which launches the Lookup Customization Wizard. In the View field of the Customization Wizard, select Create New View and give it a name in the description field (or you can select an existing view to modify it). Click the Default View checkbox if you’d like this to be the new default lookup. Click Next. On the next screen, you can add, remove, modify, and rearrange the order of the columns that display in the lookup. Note that the first column indicated by an asterisk (*) cannot be removed, but can be modified. At this point, you can either click Finish if you’re happy with your new customized view or click Next to launch a third options screen to define additional settings to modifying the Filters and further refine the data that will display in your lookup. In the last Customization Wizard screen, you can make any... - Published: 2023-03-07 - Modified: 2023-07-27 - URL: https://www.dwdtechgroup.com/network/how-to-stay-safe-on-public-wi-fi-with-a-vpn/ Learn how a VPN can protect you on a public Networks or public Wi-Fi connections, and security risks that come with using public Networks or public Wi-Fi connections. Using a VPN to Stay Safe on Public Wi-Fi Most of us have become accustomed to the convenience of using public Wi-Fi. When you’re at a restaurant, library, airport, or other public location, public hotspots allow you to access the internet easily, whether you want to visit a website, check email, or send files. Using public Wi-Fi, however, poses a significant security hazard. Virtual private networks (VPNs) have emerged as a popular tool to hide work-related and personal web activity from hackers, snoops, and data collectors, ensuring that sensitive data and communications — as well as enterprise networks — are not compromised. Let’s take a closer look at VPNs and how to use them. What Is a VPN? Hackers can access any unencrypted data transmitted between your computer, laptop, phone, or other device and the internet. A VPN is a software solution that minimizes the risk of using public Wi-Fi. It provides privacy and security by creating an encrypted channel, often referred to as a tunnel, that connects your device to the internet via a private proxy server. This encryption helps keep your internet activity hidden from internet service providers, public Wi-Fi hosts, hackers, snoops, and others. A VPN also hides your device’s IP address, replacing it with the IP address of your VPN’s proxy server. This feature makes it more difficult for websites to track you. It also hides your location: To the sites you visit, it will appear that you are at the proxy server’s location rather than where you actually are. How Does It Protect You on a Public Network? When connecting a user’s device to a public network, VPN software encrypts, or scrambles, the data sent between your device and your VPN provider’s server. The encrypted data is wrapped with a header containing routing information. The... > Learn why nine small and mid-sized U.S. businesses representing a range of industries decided to retire their on-premises financial accounting platform and switch to Sage Intacct. - Published: 2023-03-07 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/general/the-value-of-sage-intacct-for-small-and-medium-sized-businesses/ Learn why nine small and mid-sized U.S. businesses representing a range of industries decided to retire their on-premises financial accounting platform and switch to Sage Intacct. Better meet your business goals with Sage Intacct, a cloud solution. As part of their digital transitions, small and medium-sized businesses across industries are upgrading their accounting and finance operations to robust cloud-based solutions. These agile platforms enable accounting and finance teams to better meet their business goals. Global marketing intelligence firm IDC interviewed nine U. S. businesses representing a range of industries to gain insights about their decision to retire their legacy on-premises financial and accounting platforms and switch to Sage Intacct, a modern, modular cloud-based solution. Take a look at IDC’s full research and all the findings that were revealed in this 15 page whitepaper. What Are Cloud-Based Solutions? Cloud-based accounting and financial solutions are replacing cumbersome legacy, on-premise platforms, which are typically overly customized and lack intuitive user interfaces. Cloud-based technologies provide access to software applications and data over the internet. A cloud-based finance and accounting solution enables employees to access the solution’s platform at any time from any location with an internet connection. It streamlines workflows and automates manual processes, saving employees time and enabling them to spend focus on tasks that improve efficiency and boost the bottom line. Even better, a cloud-based solution provides real-time data and intelligence that helps drive informed decision-making. Sage Intacct is a robust cloud-based accounting and financial management platform, built by finance experts for accounting and finance teams. It’s the perfect solution for a wide range of industries, including software, nonprofits, professional services, healthcare, hospitality, wholesale distribution, faith-based organizations, and general business. Sage Intacct provides accounting and finance teams with real-time dashboards for management reporting and automates revenue recognition, intercompany eliminations, billing, and other complex processes. Why Did the Companies Make the Switch? The companies interviewed by IDC identified a wide range of different factors that drove them to consider... > Businesses often ask us about the difference between Sage BusinessWorks vs Sage Intacct. Here are details on key features and differences (updated 2026). - Published: 2023-02-28 - Modified: 2026-02-13 - URL: https://www.dwdtechgroup.com/general/sage-businessworks-vs-sage-intacct-side-by-side-comparison/ Businesses often ask us about the difference between Sage BusinessWorks vs Sage Intacct. Here are details on key features and differences (updated 2026). As a Sage BusinessWorks user, your growth and success are at the heart of everything we do. We want to ensure that you have the right solution to position yourself for success at every stage of your business. We are often asked to explain the key differences between Sage BusinessWorks vs Sage Intacct by customers that started out on BusinessWorks, and have experienced growth or the need for more advanced functionality. DWD has been a Sage Software Certified Partner since 2001 and has many years of expertise with both Sage BusinessWorks and Sage Intacct. Sage BusinessWorks vs Sage Intacct - Key Differences Why companies using BusinessWorks switch to Sage Intacct Business has grown and there is a decline in speed and performance as database grows (performance-related issues). You’re doing too much of your reporting and manipulating data in Excel. You need real-time control and visibility over all business activities to minimize operating costs. With no centralized visibility or management across entities, multi-entity consolidations takes hours to days to complete in Excel causing closes to easily exceed 10 business days. Lack of automation has led you to rely on error-prone manual processes. Manual processes lead to delays or increases in headcount as business grows. Anywhere, anytime access for remote users. Accessing your system remotely isn’t possible or requires an expensive remote access server. Painful software upgrades that are often as expensive as a new implementation. See Also: Sage 50 vs Sage Intacct Village Family Dental's Results with Sage Intacct Sage BusinessWorks vs Sage Intacct Side by Side Comparison (updated 2025) SAGE BUSINESSWORKS SAGE INTACCT Overall Strengths User-friendly, solid core accounting, payroll and job costing functionality. Email reports as well as customer/vendor documents, ability to invoice through mail or email, user-or role-based security. Born in the cloud, true multi-tenant architecture, modern dimensional... - Published: 2023-02-28 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/connecting-hrms-with-sage-100/ Learn how Sage HRMS improves HR efficiency with a variety of features and components. Simplifying Employee Management with Sage 100 HRMS The built-in payroll module in Sage 100 is great when it comes to cutting checks and withholding taxes. But some companies with larger workforces need to take it a step further to automate every aspect of employee management from hire to retire. That's where the integration between Sage HRMS and Sage 100 comes in. Here’s a closer look. What is Sage HRMS? Just like Sage 100 streamlines all your accounting and operational tasks, Sage HRMS improves HR efficiency with a variety of features and components that include: Applicant Tracking & Onboarding: manage recruiting and onboarding with a paperless, online process that’s easy and efficient. Benefits Enrollment: enable employees to make their own benefits selection or update their file with life events like marital status, dependents, and beneficiaries. Time & Attendance Tracking: A web-based solution that collects, analyses, and manages your employees’ attendance and labor data. Employee Self-Service: A personal HR portal that enables employees to see and update their personal information, request time off, download paystubs, and more. Much More ... including Training Management, Workforce Reporting, and HR Analytics. The Benefits of Integration Because of the seamless integration, all newly-hired or updated employee information entered in Sage HRMS is easily transferred to Sage 100 Payroll, and vice versa. That’s added efficiency that you wouldn’t get with two stand-alone applications which includes the following benefits: Payroll Setup Detail Page: All required Sage 100 Payroll employee setup information is automatically installed in Sage HRMS and included in the new hire, re-hire, and job promotion actions. Job and labor codes: You can map Sage HRMS job codes to Sage 100 Payroll labor codes. Time-off Transfers: Easily transfer absence transactions entered in Sage 100 Payroll to Sage HRMS. Transferring Pay History: After a payroll is processed, you... > Are you handling your company’s finances with Sage 50 and Excel spreadsheets? It's time to learn a better way with Sage Intacct. - Published: 2023-02-28 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/sage-intacct/sage-50-multi-entity-management-reporting-there-is-a-better-way/ Are you handling your company’s finances with Sage 50 and Excel spreadsheets? It's time to learn a better way! Are you handling your company’s finances with Sage 50 and Excel spreadsheets? Sage 50 is a fantastic accounting product for smaller organizations that have one or two entities. But as your business expands, you may find yourself logging in and out of entities to rekey inter-entity transactions and to ensure everything balances. This makes consolidations difficult and leads to lengthy closes. View Streamline Your Multi-Entity Consolidations and Management Video (19:05) As business growth happens, some organizations choose to add instances of Sage 50 for each new entity or location. For many, this can be unsustainable – especially when they have more than two entities. If you’re unsure whether you should stick with Sage 50, consider whether these issues ring true for your organization. Common Issues with Sage 50 As Businesses Grow Lack of Visibility Are you doing 40% or more of your reports in Excel? Are you unable to report on multiple dimensions? Are executives unable to see across multiple entities? Manual Processes Do you sign into each entity to view or enter transactions? Are you unable to do inter-entity transactions? Do you manually identify and eliminate inter-entity transactions? Lengthy Closes Does it take hours to days to complete your consolidations? Does it take 10 or more days to close the books? Are business leaders frustrated with delays? As companies grow, their accounting complexities multiply. Organizations using Sage 50 can quickly hit a wall with consolidations, eliminations, and inter-entity transactions. For instance, different subsidiaries use different chart of accounts or different programs and tools. It’s not uncommon for companies to spend days or weeks just rolling up disparate and fragile spreadsheets to create consolidated results. This of course introduces security issues and the risk of manual errors. That's when many Sage 50 customers consider upgrading to Sage Intacct. Sage Intacct... > Learn about all the new features in Sage Intacct 2023 R1. Available to Sage Intacct users beginning February 17, 2023. - Published: 2023-02-21 - Modified: 2025-06-30 - URL: https://www.dwdtechgroup.com/general/new-features-in-sage-intacct-2023-r1/ Sage Intacct 2023 R1 is now available. Learn about all the new features and functionality in this new release. Sage Intacct 2023 Release 1 Available February 17th. Sage Intacct 2023 Release 1 is now available. With new features in financial management, general availability of AP Automation, improved workflow when paying bills, and deep industry specific functionality enhancements, this initial release of 2023 packs a powerful punch. Tour the new release with Sage's VP of Product Management, Julie Adams (6:45 min) Here's a look at what's new in Sage Intacct 2023 R1. Accounts Payable Updates The multi-year, phased rollout and beta testing of AP Automation is now complete and generally available to all customers with the release of Sage Intacct 2023 R1. As an add-on feature to Accounts Payable, AP Automation automatically creates draft bills from bill documents that you email or upload to Sage Intacct. Bill details are populated for you, using data from the original bill document, the vendor information record, and previous bills. Then, using Artificial Intelligence, Intacct matches the bill to the correct vendor record and suggests GL accounts and dimensions based on your bill history. All that's left for you to do is to review the drafted bills, make any coding changes or adjustments, and either submit for approval or post them. Apply credits Faster and with More Accuracy Also in Accounts Payable, you can now use an on-the-fly filter in the Pay bills list to restrict available credits to a date range. In previous versions of the software, after filtering the bills by due date, you had to evaluate each bill with available credits individually which was more time-consuming. Now, after filtering using the same date range for the due date and credits, you can select bills, click Apply credits, and be done. Construction Improvements Intacct Construction capabilities continue to build out with each new release and 2023 R1 is no exception. Here are... > Do you want to learn the key differences between Sage BusinessWorks and Sage 100? View this side-by-side comparison of the two products. (Updated 2026) - Published: 2023-02-14 - Modified: 2026-02-13 - URL: https://www.dwdtechgroup.com/general/sage-businessworks-vs-sage-100-compare-key-differences/ Do you want to learn the key differences between Sage BusinessWorks and Sage 100? View this side-by-side comparison of the two products. (Updated 2026) Small and medium-sized businesses using Sage BusinessWorks often ask us to explain the key differences between Sage BusinessWorks vs Sage 100. Often times customers start out on BusinessWorks, then experience growth or need more advanced functionality in order to maintain efficiencies. DWD has been a Sage Software Certified Partner since 2001 and has many years of expertise with both Sage BusinessWorks and Sage 100. Sage BusinessWorks vs Sage 100 – Key Differences Why do companies using Sage BusinessWorks switch to Sage 100? Business has grown and there is a decline in speed and performance as database grows (performance-related issues) Need real-time control and visibility over all business activities to minimize operating costs Need Extended functionality (integrated barcoding, shipping, EDI, e-commerce, advanced inventory and warehouse management, etc. ) Provide anywhere, anytime access for remote users Looking for better manufacturing solution – Automate and streamline manual processes, Track labor costs, Better way to plan and track material, Connect multiple systems and databases, Product Costing, Material Planning, Job Tracking, Work Order Looking for better Distribution solution – Better visibility and tracking of inventory, lower overhead costs, increase sales with customer and item-specific pricing, e-commerce integration, better track, manage and reduce shipping costs, ability to add online orders Integrated CRM solution automates sales, marketing & customer service activities Sage BusinessWorks vs Sage 100 Side by Side Comparison Sage BUSINESSWORKS SAGE 100 Overall Strength User-friendly, solid core accounting, payroll and job costing functionality. Email reports as well as customer/vendor documents, ability to invoice through mail or email, user-or role-based security Integrations, customizable, strong manufacturing & distribution features, maintains performance up to dozens of users, integration between CRM, e-commerce and financials. Data file sizes less restricted. Overall Weaknesses Decreased performance as soon as approximately 10 users concurrently access. High volumes of data can slow down the... - Published: 2023-02-14 - Modified: 2026-02-13 - URL: https://www.dwdtechgroup.com/general/migrating-from-sage-businessworks-to-sage-100/ Learn about what made IDS Blast go from Sage BusinessWorks to Sage 100. Better Inventory Management & Job Costing in Sage 100 Help Control Costs. With more than 25 years in the abrasive blasting industry, IDS Blast has grown to become a major provider of sandblasting parts and equipment as well as services like thermal cleaning, powder coating, and equipment rental. Company growth, facility upgrades, and new service offerings meant that IDS Blast would soon need better inventory tracking and greater visibility into distribution operations. As a longtime customer of Sage BusinessWorks, the company was happy with the software but realized they had outgrown the application and it was time for an upgrade. Migrating from Sage BusinessWorks to Sage 100 Proves to be a "Blast" "Earlier in my career, I had seen what the right ERP software could do for a company," says Mike Archer, IDS Blast Operations Manager. "I knew we needed a system with deeper inventory tracking and job costing functionality to control costs, sustain the quality of our services, and continue to grow. " He adds, "Given our positive experience with Sage BusinessWorks, upgrading to Sage 100 seemed like a natural choice. " What's more, Archer found an ally in the CFO at IDS Blast who has used Sage 100 (formerly known as "MAS 90") at another company and was very happy with the software. System Profile Sage 100 Sage CRM Sage Alerts Shipping & Web Order Integration A Sage Software Partner for the Journey "I started working with a Sage partner to upgrade our system four years ago, but plant upgrades began soon after and the software implementation was put on hold," recalls Archer. When the time came to restart the project, the company decided to reach out to DWD Technology Group in addition to the previous Sage partner they had started with originally. "We realized that choosing the... > Learn how Orthopedic and Sports Medicine Center (OSMC) gained better financial data when upgrading from Sage 100 to Sage Intacct. - Published: 2023-02-13 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-to-sage-intacct-osmcs-path-to-better-financial-data/ Learn how Orthopedic and Sports Medicine Center gained better financial data when moving from Sage 100 to Sage Intacct. Moving from Sage 100 to Sage Intacct leads Orthopedic and Sports Medicine Center to better financial data. The Challenge Outdated accounting application complicated and delayed monthly financial reporting tasks, robbing the organization of timely access to decision-making data. The Solution OSMC migrated from Sage 100 to Sage Intacct to take advantage of the solution’s robust reporting capabilities and automated workflows. About Orthopedic and Sports Medicine Center OSMC is the go-to healthcare practice for orthopedic and rehabilitation needs in Michiana, Northern Indiana, and the Southwest Michigan area. Since its doors first opened in 1973, thousands of patients have relied on OSMC’s skilled care and expertise. Company: Orthopedic and Sports Medicine Center Location: Indiana, USA Industry: Healthcare Sage Products: Sage Intacct Sage Partner: DWD Technology Group Sage Intacct and DWD help OSMC lessen the pain of manual reporting tasks. The care team at Orthopedic and Sports Medicine Center (OSMC) are experts in orthopedic care, sports medicine, pain management, and podiatry. The organization, owned by its 19 physician partners, employs a staff of 250 and operates six locations across Indiana. OSMC recently upgraded its financial operations from Sage 100 to Sage Intacct, gaining a powerful, cloud-based financial management application that is transforming the back office, just as its providers transform the lives and health of patients. When Lichelle Boyd joined OSMC as its CFO one year ago, she found a talented, hard-working accounting team hampered by a legacy application that hadn’t been updated in years. “Every report required us to export data into Excel,” she recalls. “Staff spent a significant portion of each month exporting and formatting financial reports in spreadsheets that were instantly outdated. In addition, the manual processes meant that we couldn’t close our books until the 20th of the month. As a result, we had no effective way to monitor... - Published: 2023-02-07 - Modified: 2025-05-01 - URL: https://www.dwdtechgroup.com/network/cybersecurity-mesh-a-new-approach-to-network-security/ Cybersecurity mesh is a promising way to reduce financial risks caused by security threats. Learn about this new security strategy and how it can affect your business. Cybersecurity Mesh: A New Approach to Network Security As organizations adopt hybrid and remote work arrangements and migrate their digital assets to the cloud, they face increasing network security risks and more significant complexities in protecting their networks. Cybersecurity mesh has emerged as a promising way to reduce the financial risks posed by current and future security threats. Gartner predicts that by next year, organizations that adopt cybersecurity mesh architectures will reduce the financial impact of security incidents by an average of 90%. Let’s take a closer look at this new network security strategy and what it may mean for your business. What Is Cybersecurity Mesh? Cybersecurity mesh — also known as cybersecurity mesh architecture — is “a collaborative ecosystem of tools and controls to secure a modern, distributed enterprise,” according to Gartner. It decentralizes an organization’s cybersecurity tools by bringing them closer to the assets they protect. Rather than relying on the traditional security approach of erecting a single perimeter to protect an entire IT network, cybersecurity mesh builds layered security around each individual access point and device for more effective network security. In cybersecurity mesh architecture, a centralized authority still manages all of the security perimeters, but security tools work together, rather than being siloed. This security strategy deploys four basic layers: Security analytics and intelligence: This layer focuses primarily on the collection and analysis of security data provided by various security tools within an organization’s security ecosystem. Distributed identify fabric: Another layer provides a security framework featuring decentralized directory services, such as adaptive access, identity proofing, and user entitlement management. Consolidated policy and posture management: This additional layer configures individual security tools to enable consistent and standardized security policies across different security systems. Consolidated dashboards: This layer provides a single dashboard to view and manage an organization’s... > Released at the end of July, MIP Fund Accounting version 2022.1 provides users with a number of new features and functionality. - Published: 2023-01-24 - Modified: 2023-07-19 - URL: https://www.dwdtechgroup.com/general/whats-new-in-mip-v2022-1/ Released at the end of July, MIP Fund Accounting version 2022.1 provides users with a number of new features and functionality. MIP 2022. 2 New Features & Functionality Released in December, MIP Fund Accounting version 2022. 2 provides users with a number of new features and functionality. All MIP software users with an active maintenance and support plan will have access to the latest version. Payroll with Direct Deposit in the MIP Modern UI Simple inline editing of employee information The ability to edit employee timesheets in bulk or individually at-a-glance Resend Payroll vouchers and emails with greater customization of email content Improved reporting process for W-2s combining two steps into one report Multi-Factor Authentication (MFA) for MIP Classic and Modern UI and HR Management MFA enablement will begin in January for selected groups of customers. A webinar will be offered by Community Brands explaining how MFA can be setup for users. Alt+F5 and Alt+F6 Keyboard Shortcuts MIP customers will be able to copy either fields or rows of data while working with transactions in the Modern UI. Report Favorites Customer can now select their favorite reports which can also be displayed and run from the Dashboard Office 365 Authentication in MIP Classic Users will now be able to authenticate with their Office 365 accounts to send non-automated email messages. Messages sent using this method will appear in the user's Sent email list. MIP 2022. 1 New Features & Functionality Released at the end of July, MIP Fund Accounting version 2022. 1 provides users with a number of new features and functionality. All MIP software users with an active maintenance and support plan will have access to the latest version. Do you have new features that you'd like to see added to MIP Fund Accounting? Community Brands has an MIP Ideas Portal where you can submit your idea on how to improve MIP. Improvements and new features in this release: Multi-Factor... - Published: 2023-01-10 - Modified: 2024-06-26 - URL: https://www.dwdtechgroup.com/general/is-it-time-for-your-organization-to-move-on-from-quickbooks/ As organizations grow, many realize that QuickBooks no longer meets their needs. Let’s take a look at the top reasons it may be time to upgrade to a more robust financial software solution. Learn the top reasons organizations move away from QuickBooks. Since its initial release in 1983, Intuit’s QuickBooks has helped many small and mid-size businesses manage their finances. Known for its ease of use, the popular software has provided the basic functionality that many start-ups needed to launch their enterprises. However, as they grow, many for-profit and nonprofit organizations eventually realize that QuickBooks no longer meets their needs. Let’s take a look at the top reasons it may be time for your organization to upgrade to a more robust financial software solution. Software has critical limitations and is stuck in the past. Although QuickBooks continues to provide value to organizations, many businesses discover that the software has critical limitations as their operations grow. As a result, finance teams often make compromises that lower productivity and develop inefficient workarounds and home-grown applications just to get their jobs done. Common QuickBooks shortcomings include inflexible processes, data accessibility issues, and inadequate reporting. Businesses too often find themselves burdened by a patchwork of ancillary spreadsheets and manual processes — extra steps that slow down work and increase the risk of errors. View Sage Intacct for Organizations Growing Beyond QuickBooks Video (54:17) Top pain points that QuickBooks users encounter. A TechValidate study revealed the top common pain points that QuickBooks users encounter as their organizations push past the limits of the software’s functionality: 1. Over-reliance on spreadsheets to support financial processes and reporting QuickBooks doesn’t provide the built-in capabilities for revenue recognition, multi-entity consolidation, and other complex processes. 2. Excess manual entry and re-entry Many businesses rely on manually integrating QuickBooks with their other key business applications via CSV dumps, rekeying, and other processes. 3. Limited access to reports and information QuickBooks offers only basic reports and does not provide dashboards. Together, these deficiencies prevent a... - Published: 2023-01-03 - Modified: 2023-08-02 - URL: https://www.dwdtechgroup.com/general/2023-it-predictions/ Learn about 5 IT predictions that we expect to see in 2023. The beginning of a new year offers organizations an opportunity for a fresh start. This is especially true when it comes to technology. It’s never too early for a small or medium-sized business to make changes to maintain its robust growth. Here are our top five IT trends and predictions for 2023. Cyber Insurance Will Get Even More Expensive Hacks, ransomware, and other cyberattacks are on the rise, and criminals have set their sights on businesses of all sizes. In response to the increased frequency — and escalating costs— of data breaches, insurance companies have been raising their premiums. Cyber insurance rose by 28% in the first quarter of 2022, compared to the fourth quarter of 2021, according to one insurance industry report. In addition to becoming more expensive, commercial cyber insurance is likely to become more difficult to obtain in 2023. Insurers are placing more limits on coverage and requiring businesses to adopt multifactor authentication, employee training, and other security measures to qualify for coverage. Supply Chain Issues Will Persist Although pandemic-related supply chain disruptions are easing up, they will continue to affect businesses in 2023. Prices of computer components are likely to continue rising, and acquiring hardware products on time may continue to weigh down businesses. Remote and hybrid work arrangements have boosted the demand for computer equipment at the same time computer chipmakers are struggling to keep up with orders due to raw materials shortages and shipping issues. Monitors and networking equipment are among the products that will likely remain in short supply. To avoid computing-related delays in your critical operations, your business should consider planning earlier for hardware purchases and network upgrades hardware. Other options include optimizing existing hardware, buying refurbished equipment, and switching to cloud solutions. The Move to 6G Will Accelerate Your business may... > Learn about all the new enhancements and features in Sage CRM 2022 R1 and R2. - Published: 2022-12-27 - Modified: 2023-08-04 - URL: https://www.dwdtechgroup.com/crm/whats-new-in-sage-crm-2022-r1/ Learn about all the new features, enhancements and fixes in Sage CRM 2022 R1 and R2. A look at what’s new in Sage CRM 2022 R1 & R2 The latest Sage CRM 2022 R1 & R2 releases are available for download. Let’s take a look at some of the key new features in this latest version. Sage CRM 2022 R1 New Features, Enhancements & Fixes Mass Delete of Communications As with almost any software application, as your database grows, your system slows. That’s probably why Sage CRM 2022 R1 introduces the ability to mass delete communication records that your business no longer needs. Removing old, unneeded communications will reduce the size of your Sage CRM database and help improve system performance. When using this new feature, the records are permanently deleted from the Sage CRM database so be sure to backup your data before starting. The only way to retrieve records you accidentally delete is to restore from a backup. Insert Email Signature When creating or editing an email signature, you can use a new check box ‘Use Signature for Replies and Forwards’. Selecting this check box inserts your signature into new emails and when replying or forwarding messages. If you clear this check box, your email signature is inserted into new emails only. For more on how to create or edit an email signature, see Managing your email signature in the help documentation. Automatic Calendar Refresh In Sage CRM 2022 R1, you can now use the new 'Calendar Refresh Interval' option to set the automatic refresh rate (in seconds) for the Calendar and Calendar List tabs. To access this option, go to Administration > System > System Behavior. You can also disable automatic refresh by setting this field to a blank value or 0. Resize Table Columns in Email Templates When inserting or editing a table in an email template, system administrators can now resize... - Published: 2022-12-20 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/why-wont-my-report-open-in-sage-businessworks/ You’re trying to run a report, and it just doesn’t want to show up. You click on the task, but the report still won’t open. What’s going on, and how can this be fixed? This article will take you through the steps on how to get your report to open in Sage BusinessWorks. Are you unable to open a Sage BusinessWorks report? So, you’re trying to run a report, and it just doesn’t want to show up. Well, it does, but it’s a minimized task on your taskbar. You click on the task, but the report still won’t open. What’s going on, and how can this be fixed? Or worse yet, you’re simply trying to open Sage BusinessWorks, and you click on the icon, see a little flash, but NOTHING... . This typically happens when you have been using multiple monitors and switch to using Sage BusinessWorks with a single monitor. Task windows previously opened on the “2nd screen” are no longer in the range of what the first screen can display. Sage BusinessWorks records the position of a task and uses that saved position the next time that screen is opened. When that position is inaccessible, the window will not display properly. In order to correct the positioning, Sage recommends deleting those “positioning” settings. This entails editing your Windows Registry. If you have ANY concerns doing this, please STOP IMMEDIATELY and consult your IT support or your Sage BusinessWorks Consultant. Making inappropriate changes to your Registry can cause significant harm to your computer. If the program does not appear to launch, click on your Windows button in the bottom left of your screen and type REGEDIT. Right-click on Launcher and select DELETE. Close the Registry Editor and try to relaunch Sage BusinessWorks. Similarly, if you are trying to run a report, and it is not displaying, click on your Windows button in the bottom left of your screen and type REGEDIT. This time, right-click on Report Preview and select DELETE. Close the Registry Editor and try to launch the report again. If these steps don’t work to get the report to display... > Learn about new IT security risks that come along with the adoption of cloud solutions. - Published: 2022-12-15 - Modified: 2023-07-24 - URL: https://www.dwdtechgroup.com/network/new-it-security-risks-that-come-with-cloud-solutions/ Learn about new IT security risks that come along with the adoption of cloud solutions. Who is responsible for these new security risks - you or the cloud provider? New IT security risks for cloud solutions and who is responsible for them? We have noticed new IT security risks that are coming along with the adoption of cloud solutions. They are not really new risks, there is just a new emphasis, and they are prioritized a bit differently than the typical on-site network security. Why do these new IT security risks matter? A large number of businesses use many cloud products, and the number of cloud solutions adopted will likely increase into the future. Office 365 is a very popular product with our clients for at least email purposes. If you are using Office 365 you are using a cloud solution. As we go forward, will use Microsoft for the most part, as an example of a cloud provider. Gartner Research Group predicts that through 2025, 99% of cloud security failures will be the customer’s fault, not the cloud solution provider. That shocks a lot of people because they assume these gigantic corporations like Microsoft have super secure facilities and super secure software and offerings. View the full 20-minute recorded IT security risks for cloud solutions webinar below. Why aren't the cloud solution providers the ones responsible for security failures? The reason cloud solution providers aren't held responsible for security failures comes down to some unique things. 1. Shared responsibility model If you are on Microsoft 365, you’ve agreed to their shared responsibility model whether you realize it or not. If you look at all the fine print, shared responsibility is one of the sections. Microsoft explains to you, right up front, the areas they are responsible for and anything else is your responsibility. So, where do those lines get drawn? 2. Cloud Provider only responsible for facilities, utilities, cables, hardware, etc. At the very base level a cloud... > In hopes of making your year-end closing more efficient, we have prepared Sage Intacct year-end processing tips including recommended a checklist, closing steps and instructions on how to leverage the checklist functionality found in Sage Intacct. - Published: 2022-12-06 - Modified: 2025-12-17 - URL: https://www.dwdtechgroup.com/sage-intacct/sage-intacct-year-end-processing-tips/ In hopes of making your year-end closing more efficient, we have prepared a Sage Intacct year-end closing checklist. This includes our recommended closing steps as well as instructions on how to leverage the checklist functionality found in Sage Intacct. The end of 2025 will be here before we know it. In hopes of making your year-end closing more efficient, we have prepared a Sage Intacct year-end closing checklist. This blog includes our recommended closing steps as well as instructions on how to leverage the checklist functionality found in Sage Intacct. You do not need to create a checklist to perform the closing steps, however you might find a checklist helpful in keeping track of due dates, assignments, etc. We will discuss creating the checklist in Sage Intacct at the end of this blog. Here's our recommended Sage Intacct year-end closing steps. 1. Make sure all subledger transactions are recorded Verify that all Accounts Payable transactions that should be properly recorded in 2025 are entered. Verify that all Accounts Receivable invoices and payments for 2025 have been entered. Generate Fixed Asset module depreciation entries and Prepaid Expense Amortization entries. Verify that all third-party systems are synched to Sage Intacct. This includes expense software such as Bill. com or payroll provider software. Verify that all transaction in a Draft state have been posted or submitted. Verify that all transactions submitted for approval have been approved. Verify that all recurring transactions have been posted. Each module with the ability to setup recurring transactions has a recurring transaction status report. This report will allow you to view the error as well as retry posting the transaction once you've corrected the error. 2. Reconcile Subledgers to the General Ledger Run the A/P Aging Report as of 12/31/2025 and the General Ledger report for the Accounts Payable account as of 12/31/2025. Compare the totals and reconcile any differences. Run the A/R Aging Report as of 12/31/2025 and the General Ledger report for the Accounts Receivable account as of 12/31/2025. Compare the totals and reconcile any... - Published: 2022-11-22 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/recurring-invoices-in-accounts-payable-and-accounts-receivable-in-sage-businessworks/ You no longer have to enter the same vendor invoice month after month. You can now set up a recurring invoice for a selected vendor. Recurring invoices can be defined for either AP or AR in BusinessWorks. BusinessWorks has offered the ability to define and post Recurring Invoices throughout many versions. These invoices would not post until the current month would be closed into the next month. Did you know that Sage made changes that allow for recurring invoices to be posted manually – in other words – when it’s convenient for you? Recurring Invoices can be defined for either Accounts Payable or Accounts Receivable. Let’s set up a recurring invoice in Accounts Payable. Under Accounts Payable, select the Invoices > Recurring Invoices > Maintain Select a vendor. If that vendor does not have any Recurring Invoices defined, you’ll see the following; Click OK to continue. The Invoice # can be up to 8 alpha-numeric characters. When the invoice posts, a three-character “month” will be added to the end of the invoice number to distinguish it from any previous invoices that have already posted (e. g. RENT would be RENTMAY or RENTJUN) The Reference is a field you may define to tie this recurring invoice back to any original documentation Posting Day – on what date of the month do you want this invoice to post? Days until due – sets the “terms” of the invoice to know by when this invoice should be paid each month Amount – total amount of the invoice Expiration date – after what date should this invoice no longer post? Disable the “None” checkbox to select a date Status – Set the status to “Inactive” to skip posting for a period of time Account # - use an Allocation table to distribute the Amount of the invoice or manually allocate the invoice total to its respective GL account(s) Recurring Invoices may be posted “manually”, i. e. the user may... > Sage Intacct 2022 R4 was released on November 11, 2022. Learn about all the new features and enhancements included in this new release. - Published: 2022-11-15 - Modified: 2023-07-19 - URL: https://www.dwdtechgroup.com/sage-intacct/whats-new-in-sage-intacct-2022-r4/ Sage Intacct 2022 R4 was released on November 11, 2022. Learn about all the new features and enhancements included in this new release. Sage Intacct 2022 Release 4 is now available. Sage Intacct 2022 Release 4 is now available. With new features and enhancements from financial management and budgeting to time tracking and payroll, this final release of 2022 packs a powerful punch. Here’s a look at what’s new in Sage Intacct 2022 R4. New in Budgeting and Planning Sage Intacct Planning incorporates two highly requested features including Grid Entry and Statistical Accounts. View demo (3:26 min) of new features. With Statistical Accounts, you can track operational metrics using non-monetary data such as head count, units shipped or square footage. This new feature allows you to combine operational data with financial data for deeper insights in your financial reports. Grid Entry incorporates an Excel-style interface that makes it even faster and easier to enter and adjust data ‘on the fly’, in a spreadsheet format that’s very familiar to most. Simply toggle the new ‘Grid Entry’ switch in the upper right-hand corner to switch between the new grid view and the SIP Form View. Introducing Sage Intacct Payroll Powered by ADP Sage has partnered with Workforce Now by ADP to bring you a best-in-class payroll and human capital management (HCM) solution that integrates seamlessly with Sage Intacct. With this new capability, you can: Easily pay employees on-time, while avoiding errors fines with full-service payroll and built-in tax and compliance management. Reduce HR calls and backlogs with powerful employee self-service functionality Streamline your entire payroll process with out-of-the-box integration and GL entries that flow automatically to Sage Intacct. Get detailed insights into labor costs, benefits usage, compensation, and attrition so you can make more strategic business decisions. Start with Payroll and add as many or as few additional HR solutions as you need without engaging separate vendors. Your options include recruiting, onboarding, benefits administration, and... - Published: 2022-11-08 - Modified: 2025-05-02 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/your-ideas-are-making-sage-100-better/ Do you have ideas on how to make Sage 100 better? Read some of the ideas that have been included in the 2022 release. Also, how you can enter your ideas to Sage on how to make the software better. New Sage 100 Features Inspired by Customers and Consultants Through the Sage 100 Ideas Website, the development team at Sage encourages customers and consultants to submit ideas for new features, many of which are incorporated into the product. Here’s a look at just a few of the top ideas that were rolled out in 2022. Exclude Inactive Items From Lookups A ‘Display Inactive Items’ check box has been added to the ALE Lookups section in Company Maintenance. You can now select/deselect this check box to include/exclude inactive items from Lookups. Refer to this tutorial for more detail on this feature. Option to Save Date Selections for Reports When creating or modifying a report setting, you can now specify whether you want to save the dates entered in the Selections grid. To save the dates, select the ‘Save Date Selections’ check box that has been added to the ‘Save As Report Setting’ window. Clear the check box to omit the dates from the report setting. The check box is selected by default. Search for Quotes A Quotes check box has been added to the ‘Search for Open Orders’ window accessed from the Sales Orders tab in Customer Maintenance. You can now select this check box to search for quotes for the current customer. More Options When Uploading Images When you're uploading images in Item Maintenance, you can now use the following additional image types: JPEG, PNG, and TIFF. These are in addition to image file types that were previously available for upload which include JPG, GIF and BMP. ‘Order Type’ Options in Sales Order Search When searching for orders using the ‘Search for Sales Orders’ window, you can select check boxes corresponding to the order types to include in your search results. All sales order types are now available, including quotes,... > Partial IT outsourcing to supplement your internal technology team is an effective approach for small and medium-sized businesses to optimize productivity. - Published: 2022-11-01 - Modified: 2025-05-02 - URL: https://www.dwdtechgroup.com/network/partial-it-outsourcing-to-supplement-your-internal-technology-team/ Partial IT outsourcing is an effective approach for small and medium-sized businesses to optimize the productivity of their technology staff. It reduces the burdens on IT teams, enabling them to focus on business-centered issues rather than repetitive, time-consuming tasks. Optimize the Productivity of Your Internal Team by Partially Outsourcing IT Data shows that the labor market has a serious shortage of technology workers. As a result, many companies are struggling to fill skilled IT positions. Partial IT outsourcing is an effective approach for small and medium-sized businesses to optimize the productivity of their technology staff. It reduces the burdens on IT teams, enabling them to focus on business-centered issues rather than repetitive, time-consuming tasks. Let’s take a closer look at the nuts and bolts of partial IT outsourcing and how it boosts business outcomes. What Is Partial IT Outsourcing? As its name implies, partial IT outsourcing means hiring external service providers to perform specific IT functions while in-house IT staff retains responsibility for all other tasks. Outsourcing some IT tasks can help an organization overcome talent recruitment or retention challenges and reduce costs by avoiding the expense of hiring a full IT department. Partial IT outsourcing refers to an organization’s use of external service providers to manage some of its IT-based business processes, applications, and infrastructure. It encompasses software as a service (SaaS) and cloud-enabled computing, and third-party companies may also help an organization develop its overall IT strategies. What IT Tasks Are Generally Kept In-House? Having a dedicated IT team or staff member who knows the ins and outs of your IT infrastructure has many benefits. They know your business first-hand and understand how employees use the technology. They are invested in your company’s success and are highly driven to create solutions that benefit everyone. Because they are on-site, they can respond immediately when a problem arises. Organizations commonly keep the following IT tasks in-house: Strategic IT planning: Outside experts can assist you in planning, but your team should maintain control of all IT strategies. Tasks aligned with... - Published: 2022-10-25 - Modified: 2025-05-02 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/defining-formats-for-standard-reports-in-sage-100/ Define the font and style for the body of the report, and add images to the header and background of the standard report by using Report Format Maintenance in Sage 100. Using Report Format Maintenance in Sage 100 to define report formats. Branding is important for every company, regardless of industry or size. Placing your company's fonts, logo, and colors on every piece of collateral signifies a strong brand and improves professionalism. It’s easy to specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. You can also define the font and style for the body of the report, and add images to the header and background of the standard report. Sage 100 allows you to define one report format per company code and a report format is not specific to a user logon, workstation ID, or to the report. The only exception to this rule is the ability to override the font in the body of the report in the Printer Preferences window. In this case, the override is specific to workstation ID. Here are the steps: To Define A Report Format in the Job Cost, Material Requirements Planning, Payroll, or Word Order module SelectLibrary Master Setup menu > Report Format Maintenance. Every report is divided into three sections: Header, Body, and Footer. By default, the header and footer use Arial 12 font and the body uses a variable size Times New Roman font. In the Sage 100 Report Format Maintenance window, select Header > Company, Report Title, or Subtitles and select settings in each window for the header. The following is an example of the Company Information window. Access the additional windows from the Report Format Maintenance Header menu to select settings for the report header. Select Footer > Sys Date and Page or App Date and User, and select settings in each window for the footer. The following is an example of the... - Published: 2022-10-18 - Modified: 2026-06-25 - URL: https://www.dwdtechgroup.com/sage-businessworks/distinguishing-which-company-is-which-in-sage-businessworks/ Are you having difficulties distinguishing multiple companies in your Sage BusinessWorks software? Learn how BusinessWorks offers the ability to define a "Theme" to help you distinguish companies. Define a “Theme” to quickly distinguish the company in which you are working. One thing BusinessWorks has seemed to have missed until recently is the ability to distinguish among multiple companies with which you’re working. With version 2021, Sage BusinessWorks now offers the ability to define a “Theme” (color setting) to distinguish quickly the company in which you are working. In order to access this capability, you MUST have the Custom Office module as part of your installation. If you’re unsure that you have that module, you can refer to Utilities > Registration Information > Module Registration You must have a valid Serial Number and Unlocking Code to access the Themes. Assured that you have a valid Custom Office component, you may proceed to Utilities > Company Information. You will see a new option called “Selected Style” Click the Style button to access the various colors available to use. There are quite the number of options. Some are “better options” than others. Note that when you change your style colors, it will become apparent when you open a task in that company. This becomes quite helpful if you tend to open the same data entry screens in different companies or if you want some visual recognition that a company is a historical company and users shouldn’t be in that company code. If you have the Custom Office Module registered and you would like to consider sprucing up your data entry screens, either for cosmetic purposes or for practical purposes, check out the available Styles you can select via Company Information. If you have questions or need assistance with your Sage BusinessWorks software, please contact our BusinessWorks support team at 260. 423. 2414. Register for our Sage BusinessWorks newsletter today! Copyright 2022 DWD Technology Group | All rights reserved. This article... - Published: 2022-10-11 - Modified: 2023-07-21 - URL: https://www.dwdtechgroup.com/sage-100-mas-90-200/sage-100-news-and-updates-september-2022/ Learn about the most recent Sage 100 news and updates. Updated Guidance From Microsoft Regarding OAuth for Sage 100 Previously, Sage announced that Microsoft would disable the basic authentication services that enable in-product emailing from within Sage 100 and that an upgrade would be necessary by October 1, 2022. However, Microsoft has since issued updated guidance that extends the original deadline a bit. The updated guidance is specific to Sage's use of SMTP Auth (basic authentication) for email integration between Sage 100 and Microsoft Exchange Online. While Microsoft still plans to disable basic authentication for many online services (and subsequently require the use of modern authentication, or OAuth) , active accounts using SMTP Auth will not be immediately impacted by their actions as originally announced. In short, Sage 100 customers no longer face an immediate shutdown of in-product email services (i. e. emailing quotes and invoices to customers) on October 1, 2022. While this new guidance reduces the near-term urgency of upgrading Sage 100 to a more current release, Microsoft will continue phasing out use of basic authentication. So, Sage strongly recommends that you upgrade to a version of Sage 100 that supports the newer OAuth as soon as practical. Sage CRM 2022 R2 Now Available Sage CRM 2022 Release 2 is now available (for standalone installation) and includes new features such as the ability to set a maximum password length, import contacts and email messages from Exchange Online, upload files to a specified folder, and more. Refer to the release notes for full details. Sage 100 2022. 2 Now Available Released in Mid-September, Sage 100 Version 2022. 2 is now available. Consisting mainly of minor program fixes, this latest release includes a new option in Accounts Receivable to Print Zero Balance Customers with No Invoices. A ‘Customers with No Invoices’ check box has been added to Statement Printing. You... ## Documents - Published: 2026-05-19 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-checklists-in-sage-intacct/ Learn how to create and manage checklists in Sage Intacct to streamline month-end close and recurring processes. Improve visibility, accountability, and efficiency with this simple setup guide. Learn how to create and manage checklists in Sage Intacct to streamline month-end close and recurring processes. Improve visibility, accountability, and efficiency with this simple setup guide. - Published: 2026-05-09 - Modified: 2026-06-12 - URL: https://www.dwdtechgroup.com/downloads/how-to-record-a-by-product-in-sage-100-production-management/ Learn how to record a by-product in Sage 100 Production Management, including how to use work tickets, alternate items, and completion transactions to return usable materials back into inventory. Learn how to record a by-product in Sage 100 Production Management, including how to use work tickets, alternate items, and completion transactions to return usable materials back into inventory. - Published: 2026-05-09 - Modified: 2026-06-12 - URL: https://www.dwdtechgroup.com/downloads/how-to-reset-the-bwprinter-dat-file-in-sage-businessworks/ Having trouble printing in Sage BusinessWorks? Learn how to fix common printing issues by locating, renaming, and recreating the BWPrinter.dat file to restore your printer and form settings. Having trouble printing in Sage BusinessWorks? Learn how to fix common printing issues by locating, renaming, and recreating the BWPrinter. dat file to restore your printer and form settings. - Published: 2026-03-17 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/common-causes-of-variances-between-sage-intacct-aging-reports-and-the-general-ledger/ AP and AR aging reports in Sage Intacct can fall out of sync with the General Ledger due to manual postings. This video explains common causes of variances and how simple setting changes can help prevent them. AP and AR aging reports in Sage Intacct can fall out of sync with the General Ledger due to manual postings. This video explains common causes of variances and how simple setting changes can help prevent them. - Published: 2026-03-10 - Modified: 2026-03-24 - URL: https://www.dwdtechgroup.com/downloads/how-to-configure-sage-100-for-employee-direct-deposit/ If you’re looking to simplify payroll processing and move away from paper checks, Sage 100’s Direct Deposit feature can help. Before you begin issuing electronic pay, there are a few required configurations to review starting with enabling Direct Deposit in Payroll Options. If you’re looking to simplify payroll processing and move away from paper checks, Sage 100’s Direct Deposit feature can help. Before you begin issuing electronic pay, there are a few required configurations to review starting with enabling Direct Deposit in Payroll Options. - Published: 2026-01-21 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-use-sage-intacct-transaction-allocations/ Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. Sage Intacct offers many ways to streamline processes. Transactions allocations allow you to tell Sage Intacct how to distribute transactions across your dimensions automatically. - Published: 2026-01-21 - Modified: 2026-01-23 - URL: https://www.dwdtechgroup.com/downloads/how-to-fix-incorrect-stock-quantities-in-sage-100-item-maintenance/ From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This most commonly occurs if a user’s session crashes while entering transactions such as sales orders and purchase orders. From time-to-time Sage 100 can end up out of balance in the quantities displayed in item maintenance and inquiry. This most commonly occurs if a user’s session crashes while entering transactions such as sales orders and purchase orders. - Published: 2026-01-21 - Modified: 2026-01-21 - URL: https://www.dwdtechgroup.com/downloads/preparing-payroll-for-the-new-year-in-sage-businessworks/ Before processing your first payroll of the new year, take a few minutes to review key settings. Installing tax table updates, updating SUI/SDI rates, confirming deduction taxability, verifying employee data, and rolling forward vacation/sick balances to ensure clean, accurate payrolls. Before processing your first payroll of the new year, take a few minutes to review key settings. Installing tax table updates, updating SUI/SDI rates, confirming deduction taxability, verifying employee data, and rolling forward vacation/sick balances to ensure clean, accurate payrolls. - Published: 2025-11-19 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-a-sage-intacct-custom-report-for-user-permissions/ Reviewing user permissions is an essential part of maintaining strong internal controls. Whether you're preparing for an audit or simply conducting routine monthly, quarterly, or annual reviews, gathering permission details for multiple users can be time-consuming Reviewing user permissions is an essential part of maintaining strong internal controls. Whether you're preparing for an audit or simply conducting routine monthly, quarterly, or annual reviews, gathering permission details for multiple users can be time-consuming - Published: 2025-11-13 - Modified: 2026-01-21 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-workers-compensation-in-sage-businesswoks/ If your company tracks workers’ compensation, Sage BusinessWorks can automatically calculate the company’s liability for each payroll. If your company tracks workers’ compensation, Sage BusinessWorks can automatically calculate the company’s liability for each payroll. - Published: 2025-11-13 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-void-and-remove-ap-checks-from-sage-100/ There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Fortunately, Sage 100 provides multiple ways to handle this task withing the Accounts Payable module. There may be times when you need to void a check in Sage 100, perhaps a printing error occurred, a check was issued for the wrong amount, or you simply need to remove it from your records. Fortunately, Sage 100 provides multiple ways to handle this task withing the Accounts Payable module. - Published: 2025-09-24 - Modified: 2025-09-24 - URL: https://www.dwdtechgroup.com/downloads/how-to-remove-a-blank-employee-id-in-sage-businessworks/ Is your payroll getting stuck? Sometimes payroll processing slows down or the close won't finish, even when everything looks fine. A common culprit is a hidden blank Employee ID that slips into your employee list. Is your payroll getting stuck? Sometimes payroll processing slows down or the close won't finish, even when everything looks fine. A common culprit is a hidden blank Employee ID that slips into your employee list. - Published: 2025-09-12 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-color-code-entities-in-sage-intacct-and-favorite-bookmark-tasks/ Color cording entities helps you quickly distinguish between them and prevents entering data in the wrong place. Favoriting or bookmarking your most-used tasks makes navigating Intacct faster and easier. Did you know Sage Intacct lets you personalize your workspace? Color cording entities helps you quickly distinguish between them and prevents entering data in the wrong place. Favoriting or bookmarking your most-used tasks makes navigating Intacct faster and easier. - Published: 2025-07-21 - Modified: 2025-07-18 - URL: https://www.dwdtechgroup.com/downloads/configuring-sage-100-for-vendor-ach-payments-2/ Are you ready to ditch paper checks? Streamline your payables process with Sage 100 ACH payments. Are you ready to ditch paper checks? Streamline your payables process with Sage 100 ACH payments. - Published: 2025-07-21 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/sage-intacct-performance-cards-on-dashboards-display-valuable-business-insights/ Are you getting the most from your Sage Intacct dashboard? Performance Cards let you instantly monitor key metrics - like revenue, expenditures, or overdue invoices without digging through reports. Are you getting the most from your Sage Intacct dashboard? Performance Cards let you instantly monitor key metrics - like revenue, expenditures, or overdue invoices without digging through reports. - Published: 2025-07-14 - Modified: 2025-07-18 - URL: https://www.dwdtechgroup.com/downloads/how-to-process-fringe-benefits-in-sage-businessworks/ Do you need to track company-paid fringe benefits in Sage BusinessWorks? This would ensure accurate payroll records and W-2 reporting. Do you need to track company-paid fringe benefits in Sage BusinessWorks? This would ensure accurate payroll records and W-2 reporting. - Published: 2025-05-07 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-transfer-an-accounts-payable-invoice-to-a-credit-card-vendor-in-sage-100/ Learn how to transfer vendor invoices to a credit card vendor in Sage 100. Have you paid a vendor invoice via credit card and now need to create a payable to the credit card company in Sage 100? > Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. - Published: 2025-05-03 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/connecting-sage-intacct-bank-feeds-and-matching-bank-transactions/ Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. Connecting Sage Intacct bank feeds and matching bank transactions is a way to streamline your processes. - Published: 2025-03-19 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/navigating-entry-fields-with-shortcuts-in-sage-intacct/ Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. In this tip, we will examine a few shortcuts related to entries, either in the General Leger, Accounts Payable, Accounts Receivable, or any other entry type. Sage Intacct offers many shortcuts throughout the system, allowing quicker navigation to users who learn them. In this tip, we will examine a few shortcuts related to entries, either in the General Leger, Accounts Payable, Accounts Receivable, or any other entry type. - Published: 2025-03-19 - Modified: 2025-03-19 - URL: https://www.dwdtechgroup.com/downloads/steps-to-take-if-your-general-ledger-seems-incomplete-in-sage-100/ Have you ever wondered why information may be missing from the General Ledger? We have received many calls from our clients asking why they cannot see entries in their General Ledger. In this software tip video, we will go over the most likely reason and how to fix it. We will also cover how to prevent problems like this in the future. Have you ever wondered why information may be missing from the General Ledger? We have received many calls from our clients asking why they cannot see entries in their General Ledger. In this software tip video, we will go over the most likely reason and how to fix it. We will also cover how to prevent problems like this in the future. - Published: 2025-01-16 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-use-change-and-edit-remit-to-address-in-sage-100/ Have you ever wondered what or where the Remit to Address function is or how to use it? In this software tip, we'll teach you how to set up the remit to address and different purposes you can use it for. Have you ever wondered what or where the Remit to Address function is or how to use it? The Remit to Address function is intended specifically for paying vendor invoices to a different Payee – or a different address. - Published: 2024-12-19 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-favorite-memorize-schedule-reports-in-sage-intacct/ Did you know that Sage Intacct allows you to favorite, memorize, and schedule reports? Marking a report as a favorite allows you to quickly find it in the Favorites menu. Memorizing a report will save your report criteria so you don’t have to reenter them every time you run the report. Scheduling a report means you won’t have to remember to manually run that monthly report that you always seem to forget to run. Did you know that Sage Intacct allows you to favorite, memorize, and schedule reports? Marking a report as a favorite allows you to quickly find it in the Favorites menu. Memorizing a report will save your report criteria so you don’t have to reenter them every time you run the report. Scheduling a report means you won’t have to remember to manually run that monthly report that you always seem to forget to run. - Published: 2024-11-06 - Modified: 2024-11-06 - URL: https://www.dwdtechgroup.com/downloads/how-to-remove-a-warehouse-in-sage-100/ Throughout the years, a common request from users in Sage 100 was: Can I remove a warehouse? In Sage 100 Version 2024, Sage has added a utility that will merge the historical data to an existing warehouse and remove the warehouse that you are merging. Throughout the years, a common request from users in Sage 100 was: Can I remove a warehouse? In Sage 100 Version 2024, Sage has added a utility that will merge the historical data to an existing warehouse and remove the warehouse that you are merging. - Published: 2024-09-05 - Modified: 2024-09-06 - URL: https://www.dwdtechgroup.com/downloads/positive-pay-reports-in-sage-businessworks-2024/ Did you request an enhancement suggestion to Sage BusinessWorks about positive pay confirmation? Sage BusinessWorks 2024 has put your suggestion into effect. Did you request an enhancement suggestion to Sage BusinessWorks about positive pay confirmation? Sage BusinessWorks 2024 has put your suggestion into effect. - Published: 2024-09-04 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-duplicate-and-recurring-transactions-in-sage-intacct/ Sage Intacct offers many ways to streamline processes. Duplicating or setting up recurring transactions can be one of those ways to accomplish this, allowing users to focus on other tasks that need completed. Sage Intacct offers many ways to streamline processes. Duplicating or setting up recurring transactions can be one of those ways to accomplish this, allowing users to focus on other tasks that need completed. > Do you need to validate a UDF in one entity, against records in another? This tip shows you how to utilize shadow tables for field validation in Sage 100. - Published: 2024-07-10 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/utilizing-shadow-tables-for-field-validation-in-sage-100/ Do you need to validate a UDF in one entity, against records in another? This tip shows you how to utilize shadow tables for field validation in Sage 100. Do you need to validate a UDF in one entity, against records in another? This tip shows you how to utilize shadow tables for field validation in Sage 100. > Do you know how add custom financial statements to user dashboards in Sage Intacct? Follow these steps on how to add reports to user dashboards. - Published: 2024-07-02 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-add-custom-financial-statements-to-user-dashboards-in-sage-intacct/ Do you know how add custom financial statements to user dashboards in Sage Intacct? Follow these steps on how to add reports to user dashboards. Do you know how add custom financial statements to user dashboards in Sage Intacct? Follow these steps on how to add reports to user dashboards. - Published: 2024-05-06 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-a-custom-master-data-list-view-in-sage-intacct/ Sage Intacct offers a variety of customizations that can apply to the data master list views. Custom views are useful for having the data needed for day-to-day activities easily accessible in the system, or for exporting data to be reviewed or shared in a variety of formats available with Sage Intacct. Sage Intacct offers a variety of customizations that can apply to the data master list views. Custom views are useful for having the data needed for day-to-day activities easily accessible in the system, or for exporting data to be reviewed or shared in a variety of formats available with Sage Intacct. - Published: 2024-05-01 - Modified: 2024-05-02 - URL: https://www.dwdtechgroup.com/downloads/using-visual-integrator-to-export-data-from-sage-100/ Have you ever wanted to pull information from Sage 100 and get it into Excel format? The Visual Integrator in Sage 100 allows for the export and import of data within Sage 100. Have you ever wanted to pull information from Sage 100 and get it into Excel format? The Visual Integrator in Sage 100 allows for the export and import of data within Sage 100. - Published: 2024-04-11 - Modified: 2024-04-12 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-and-troubleshoot-security-and-user-access-in-sage-businessworks/ Currently, users are granted or denied access to tasks in Sage BusinessWorks on a company-by-company basis. This software tip covers how to set up and troubleshoot security and user access. Currently, users are granted or denied access to tasks in Sage BusinessWorks on a company-by-company basis. This software tip covers how to set up and troubleshoot security and user access. - Published: 2024-04-08 - Modified: 2024-04-08 - URL: https://www.dwdtechgroup.com/downloads/keyboard-shortcuts-in-sage-intacct/ Help yourself save time by using these keyboard shortcuts in Sage Intacct. Help yourself save time by using these keyboard shortcuts in Sage Intacct. - Published: 2024-03-20 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-update-user-preferences-in-sage-intacct/ Learn how to utilize user preferences for a more personal experience in Sage Intacct. Learn how to utilize user preferences for a more personal experience in Sage Intacct. - Published: 2024-03-11 - Modified: 2024-03-11 - URL: https://www.dwdtechgroup.com/downloads/how-to-delete-renumber-and-merge-item-numbers-in-sage-100/ Learn how to Delete Item Numbers, Renumber Item Numbers, and/or Merge Item Numbers. The utility program in Sage 100 that is used to complete this task can be found in the Inventory Management module under the Utilities menu called Delete and Change Items. Learn how to Delete Item Numbers, Renumber Item Numbers, and/or Merge Item Numbers. The utility program in Sage 100 that is used to complete this task can be found in the Inventory Management module under the Utilities menu called Delete and Change Items. - Published: 2024-03-11 - Modified: 2024-03-11 - URL: https://www.dwdtechgroup.com/downloads/how-to-clean-up-your-bank-reconciliation-in-sage-businessworks/ Are you wanting to clean up your bank reconciliation in Sage BusinessWorks? Here are three options that can help. Are you wanting to clean up your bank reconciliation in Sage BusinessWorks? Here are three options that can help. - Published: 2024-01-15 - Modified: 2024-01-15 - URL: https://www.dwdtechgroup.com/downloads/save-time-and-avoid-loss-essential-data-backup-tips-for-sage-businessworks/ Your data is vulnerable to various risks, such as hardware failures, cyberattacks, and natural disasters. Backing up your data and having those backups easily accessible is often the quickest, most affordable way to recover. Your data is vulnerable to various risks, such as hardware failures, cyberattacks, and natural disasters. Backing up your data and having those backups easily accessible is often the quickest, most affordable way to recover. - Published: 2023-11-06 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/refunding-a-credit-on-a-customers-account-in-sage-100/ There may be times when a customer has overpaid, or a credit has been issued for a fully-paid invoice. Sometimes the customer is okay with leaving the open credit; others want their money refunded. How would one go about such a task? There may be times when a customer has overpaid, or a credit has been issued for a fully-paid invoice. Sometimes the customer is okay with leaving the open credit; others want their money refunded. How would one go about such a task? - Published: 2023-08-31 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/utilizing-group-screen-customizations-in-sage-100/ Would you like to be able to setup custom screens for your users? One option would be to create custom screens for every individual user, but this in itself has clear problem with upkeep as time goes by. The better solution in this scenario is to begin using Group Customizations. Would you like to be able to setup custom screens for your users? One option would be to create custom screens for every individual user, but this in itself has clear problem with upkeep as time goes by. The better solution in this scenario is to begin using Group Customizations. - Published: 2023-08-23 - Modified: 2023-09-11 - URL: https://www.dwdtechgroup.com/downloads/i-voided-an-invoice-in-businessworks-with-the-wrong-date-can-it-be-corrected/ Have you ever forgot to change your posting date when voiding invoices in BusinessWorks? Follow these steps to correct both Accounts Receivable and Accounts Payable invoices voided with incorrect date. Have you ever forgot to change your posting date when voiding invoices in BusinessWorks? Follow these steps to correct both Accounts Receivable and Accounts Payable invoices voided with incorrect date. - Published: 2023-06-27 - Modified: 2023-07-11 - URL: https://www.dwdtechgroup.com/downloads/all-you-need-to-know-about-month-end-closes-for-sage-businessworks/ A month end close that does not complete successfully leaves your data in an unknown state. Learn what you should do if you ever have something happen during a month close. A month end close that does not complete successfully leaves your data in an unknown state. Learn what you should do if you ever have something happen during a month close. - Published: 2023-04-11 - Modified: 2023-04-10 - URL: https://www.dwdtechgroup.com/downloads/disaster-recovery-tips-for-sage-businessworks/ A comprehensive disaster recovery plan is an important part of any business. The following is a list of necessary components to recover Sage BusinessWorks after a hardware failure, virus, ransomware attack, or natural disaster. A comprehensive disaster recovery plan is an important part of any business. The following is a list of necessary components to recover Sage BusinessWorks after a hardware failure, virus, ransomware attack, or natural disaster. - Published: 2023-03-01 - Modified: 2023-03-24 - URL: https://www.dwdtechgroup.com/downloads/what-is-the-role-of-the-system-manager-in-sage-businessworks/ Do you take advantage of your BusinessWorks System Manager? Learn where you can find the System Manager and what critical information it contains. Do you take advantage of your BusinessWorks System Manager? Learn where you can find the System Manager and what critical information it contains. - Published: 2023-01-11 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-a-bie-header-detail-export-in-sage-100/ Are you used to only being able to export the Header information in Business Insights Explorer? You are able to grab the Sales Order Header and Line item detail and create a single file export. Follow these steps to create a single file export of the Sales Order Header and Line item detail. Are you used to only being able to export the Header information in Business Insights Explorer? You are able to grab the Sales Order Header and Line item detail and create a single file export. Follow these steps to create a single file export of the Sales Order Header and Line item detail. - Published: 2022-12-15 - Modified: 2022-12-15 - URL: https://www.dwdtechgroup.com/downloads/understanding-aged-reports-in-mip/ The AP/AR aging reports can present what appear to be inaccurate numbers. To analyze the financial picture that is painted it is important to understand how transactions are included in the report and with what date. The AP/AR aging reports can present what appear to be inaccurate numbers. To analyze the financial picture that is painted it is important to understand how transactions are included in the report and with what date. - Published: 2022-12-15 - Modified: 2022-12-15 - URL: https://www.dwdtechgroup.com/downloads/how-to-handle-ar-overpayments-in-mip/ Are you having trouble with AR overpayments? Go through these three scenarios and their helpful steps. Are you having trouble with AR overpayments? Go through these three scenarios and their helpful steps. - Published: 2022-12-15 - Modified: 2023-07-11 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-a-system-generated-accounts-receivable-invoice-ars-in-mip/ When the Accounts Receivable Billing Module is owned, it allows the user to create, print, and email the actual AR invoice to the customer. Without it, the user can only enter manual AR invoices, ARB’s into MIP. The steps in this software tip outline how to create a system-generated AR invoice through the MIP Fund Accounting Software. When the Accounts Receivable Billing Module is owned, it allows the user to create, print, and email the actual AR invoice to the customer. Without it, the user can only enter manual AR invoices, ARB’s into MIP. The steps in this software tip outline how to create a system-generated AR invoice through the MIP Fund Accounting Software. - Published: 2022-12-15 - Modified: 2022-12-15 - URL: https://www.dwdtechgroup.com/downloads/how-to-apply-an-ar-payment-to-an-ar-invoice-in-mip/ You have received a payment from a customer for an outstanding invoice. The steps in this software tip cover applying the payment to the invoice. You have received a payment from a customer for an outstanding invoice. The steps in this software tip cover applying the payment to the invoice. - Published: 2022-12-15 - Modified: 2022-12-15 - URL: https://www.dwdtechgroup.com/downloads/how-to-reverse-a-posted-accounts-receivable-receipt-or-prepayment-arc-in-mip/ Follow the steps in this software tip on how to reverse a posted accounts receivable receipt or prepayment (ARC) in MIP. Follow the steps in this software tip on how to reverse a posted accounts receivable receipt or prepayment (ARC) in MIP. - Published: 2022-11-09 - Modified: 2024-01-17 - URL: https://www.dwdtechgroup.com/downloads/how-to-install-the-sage-100-pdf-converter/ Are you coming across errors such as 30, 41, or another error when creating paperless office documents out of Sage 100? Follow these steps to help install the Sage 100 PDF Converter. Are you coming across errors such as 30, 41, or another error when creating paperless office documents out of Sage 100? Follow these steps to help install the Sage 100 PDF Converter. - Published: 2022-09-01 - Modified: 2024-01-17 - URL: https://www.dwdtechgroup.com/downloads/keyboard-shortcuts-and-hotkeys-in-sage-100/ Keyboard Shortcuts also known as Hotkeys allow you to press a combination of keys to perform computer functions, as opposed to having to move your hand back and forth to your mouse. They can help you save time in your Sage 100 system. Keyboard Shortcuts also known as Hotkeys allow you to press a combination of keys to perform computer functions, as opposed to having to move your hand back and forth to your mouse. They can help you save time in your Sage 100 system. - Published: 2022-08-30 - Modified: 2023-07-07 - URL: https://www.dwdtechgroup.com/downloads/filtering-reports-in-sage-businessworks/ Are you wishing you could filter a report to only show journal entries posted to a department or specific general ledger? By adding a filter you can see journal entries for a particular account or department. Are you wishing you could filter a report to only show journal entries posted to a department or specific general ledger? By adding a filter you can see journal entries for a particular account or department. - Published: 2022-08-10 - Modified: 2023-01-11 - URL: https://www.dwdtechgroup.com/downloads/how-can-i-attach-files-in-sage-businessworks/ Learn how an Attachment Manager can keep important files right at your fingertips. Learn how an Attachment Manager can keep important files right at your fingertips. - Published: 2022-08-10 - Modified: 2022-08-09 - URL: https://www.dwdtechgroup.com/downloads/its-december-and-time-to-give-those-bonus-checks-in-sage-businessworks/ Learn the two ways that you can process a bonus check using Sage BusinessWorks. Learn the two ways that you can process a bonus check using Sage BusinessWorks. - Published: 2022-07-06 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/setting-default-form-codes-in-sage-100/ A Sage 100 administrator can define default form codes for companies by Role or by User. A Sage 100 administrator can define default form codes for companies by Role or by User. - Published: 2022-07-05 - Modified: 2022-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-void-a-customer-receipt-posted-as-cash-in-sage-businessworks/ From the three payment methods available: Check, Credit Card, and Cash learn how to void cash payments. From the three payment methods available: Check, Credit Card, and Cash. Learn how to void cash payments. - Published: 2022-07-05 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/defining-formats-for-standard-reports-in-sage-100-2/ Specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. Specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. - Published: 2022-06-15 - Modified: 2022-06-14 - URL: https://www.dwdtechgroup.com/downloads/voiding-an-accounts-payable-check-voucher-in-mip/ Learn how to void an accounts payable check voucher in MIP. Learn how to void an accounts payable check voucher in MIP. - Published: 2022-06-15 - Modified: 2022-06-14 - URL: https://www.dwdtechgroup.com/downloads/how-to-correct-misnumbered-checks-in-mip/ Enter the wrong starting check number or misfeed the checks in the printer? We have all been there. Check out this tip for help fixing mistakes that occur with Payroll and Accounts Payable checks. Enter the wrong starting check number or misfeed the checks in the printer? We have all been there. Check out this tip for help fixing mistakes that occur with Payroll and Accounts Payable checks. - Published: 2022-06-15 - Modified: 2022-06-14 - URL: https://www.dwdtechgroup.com/downloads/multiple-check-addresses-and-merging-vendors-in-mip/ In the v2013 release of MIP Fund Accounting, vendors can now have multiple check addresses. Learn how to use this new feature and clean up your current vendor list if you had to accommodate this with a workaround previously. In the v2013 release of MIP Fund Accounting, vendors can now have multiple check addresses. Learn how to use this new feature and clean up your current vendor list if you had to accommodate this with a workaround previously. - Published: 2022-06-15 - Modified: 2022-06-14 - URL: https://www.dwdtechgroup.com/downloads/how-to-delete-old-vendors-in-mip/ Vendors come and vendors go, but they don't have to be stuck on your vendor list once you are no longer doing business with them. Vendors come and vendors go, but they don't have to be stuck on your vendor list once you are no longer doing business with them. - Published: 2022-05-17 - Modified: 2022-05-17 - URL: https://www.dwdtechgroup.com/downloads/recurring-invoices-in-accounts-payable-and-accounts-receivable-in-sage-businessworks/ Are you tired of having to wait for your recurring invoices to post until the end of the month? Sage gives you the ability to post recurring invoices manually. Are you tired of having to wait for your recurring invoices to post until the end of the month? Sage gives you the ability to post recurring invoices manually. > Learn how to set up your company to use Expense Distribution Tables and how to correspond percentage amounts with general ledger accounts. - Published: 2022-03-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-expense-distribution-in-sage-100/ In this software tip, we'll take a closer look at the Expense Distribution Tables feature in Sage 100. You'll learn how to set up your company to use Expense Distribution Tables and how to correspond percentage amounts with general ledger accounts. In this software tip, we'll take a closer look at the Expense Distribution Tables feature in Sage 100. You'll learn how to set up your company to use Expense Distribution Tables and how to correspond percentage amounts with general ledger accounts. > Learn to specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. - Published: 2022-03-23 - Modified: 2022-03-29 - URL: https://www.dwdtechgroup.com/downloads/defining-formats-for-standard-reports-in-sage-100/ Learn how to specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. We'll also show you how to define the font and style for the body of the report, and add images to the header and background of the standard report. Learn how to specify the fonts, style, and data elements to print on the header and footer sections of standard reports using Report Format Maintenance in Sage 100. We'll also show you how to define the font and style for the body of the report, and add images to the header and background of the standard report. - Published: 2022-03-14 - Modified: 2022-03-15 - URL: https://www.dwdtechgroup.com/downloads/90997/ Are you familiar with all the tools that can assist you in entering types of information? Businessworks offers various tools to lessen the strain of manually entering certain types of information within the software. Are you familiar with all the tools that can assist you in entering types of information? Sage Businessworks offers various tools to lessen the strain of manually entering certain types of information within the software. - Published: 2022-01-12 - Modified: 2022-01-11 - URL: https://www.dwdtechgroup.com/downloads/distinguishing-which-company-is-which-in-sage-businessworks/ Did you know that Sage BusinessWorks can now distinguish among multiple companies with which you're working? Sage BusinessWorks version 2021 can now do that with "Theme" to define colors. Did you know that Sage BusinessWorks can now distinguish among multiple companies with which you're working? Sage BusinessWorks version 2021 can now do that with "Theme" to define colors. - Published: 2021-09-22 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/advanced-field-settings-in-sage-100/ Does your company want to require certain data at time of data entry? Businesses have key data points that are often missed or overlooked during data entry, Sage 100 has a feature that the company can require field settings to minimize data entry errors. - Published: 2021-09-09 - Modified: 2021-09-09 - URL: https://www.dwdtechgroup.com/downloads/enable-budget-checking-feature-to-warn-prohibit-if-over-budget/ Learn how to enable budget checking feature to warn/prohibit if over budget. Learn how to enable budget checking feature to warn/prohibit if over budget. - Published: 2021-08-23 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/configuring-sage-100-for-vendor-ach-payments/ Are you ready to ditch paper checks? Streamline your payables process with Sage 100 ACH payments. - Published: 2021-07-26 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/matching-vendor-and-customer-invoices-in-sage-100-2/ Learn how Sage 100 has a way to connect a customer with a vendor and to offset open invoices. - Published: 2021-07-13 - Modified: 2021-08-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-maintain-the-integrity-of-your-mip-data/ Learn how to run Data Integrity Checks for various modules that can be run individually or all at once. - Published: 2021-07-13 - Modified: 2021-08-25 - URL: https://www.dwdtechgroup.com/downloads/handling-accounts-receivable-cash-transactions-in-sage-businessworks/ Learn how the “Cash” option works in various Accounts Receivables transactions. - Published: 2021-05-20 - Modified: 2021-08-25 - URL: https://www.dwdtechgroup.com/downloads/connecting-excel-to-sage-100-standard-or-advanced/ Learn how to use Excel to access data in Sage 100 Standard or Advanced. Learn how to use Excel to access data in Sage 100 Standard or Advanced through these steps provided. - Published: 2021-05-19 - Modified: 2021-05-20 - URL: https://www.dwdtechgroup.com/downloads/how-to-view-and-modify-dashboards-in-the-mip-cloud/ Learn about the two different dashboard interfaces that MIP Cloud offers which can be used simultaneously to complete various tasks. Learn about the two different dashboard interfaces that MIP Cloud offers which can be used simultaneously to complete various tasks. > Minimize the physical checks that you print and learn how to create a Direct Deposit file that you can upload to your bank. - Published: 2021-05-05 - Modified: 2021-09-09 - URL: https://www.dwdtechgroup.com/downloads/setting-up-direct-deposit-in-sage-businessworks/ Minimize the physical checks that you print and learn how to create a Direct Deposit file that you can upload to your bank. Minimize the physical checks that you print and learn how to create a Direct Deposit file that you can upload to your bank. > So, you’re trying to run a report, and it just doesn’t want to show up. Learn the steps you can take to get your report to open in Sage BusinessWorks. - Published: 2021-03-11 - Modified: 2021-08-24 - URL: https://www.dwdtechgroup.com/downloads/why-wont-my-task-screen-open-or-wheres-my-report-in-sage-businessworks/ So, you’re trying to run a report, and it just doesn’t want to show up. Learn the steps you can take to get your report to open in Sage BusinessWorks. So, you’re trying to run a report, and it just doesn’t want to show up. Well, it does, but it’s a minimized task on your taskbar. You click on the task, but the report still won’t open. What’s going on, and how can this be fixed? Learn the steps you can take to get your report to display correctly. > Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the checks were misnumbered? Learn how to reverse an Accounts Payable check run in 2 different ways. - Published: 2021-03-09 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/reversing-an-entire-accounts-payable-check-run-in-sage-100/ Have you ever updated 50 or 60 checks only to find that you used the wrong date or that the checks were misnumbered? If you have, then you know how tedious it can be to reverse each check individually. You will no longer have to do that starting with Sage 100 2020. Learn how to reverse an Accounts Payable check run in 2 different ways. - Published: 2021-02-20 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-correct-a-posted-document-in-mip-fund-accounting/ Learn how to correct an AP invoice with ease and also to be able to reference the steps in the future. Have you entered the wrong account coding, effective date, or amount on an AP invoice? If so, then you are probably familiar with the process of reversing and correcting a posted entry in MIP. Initially, it seems like a complex process. Learn how to correct an AP invoice with ease. > Learn how to set up the 1099 information so that BusinessWorks can track the payments. - Published: 2020-11-17 - Modified: 2020-11-17 - URL: https://www.dwdtechgroup.com/downloads/do-not-fear-the-end-of-the-year-in-businessworks/ Learn how to set up the 1099 information so that BusinessWorks can track the payments. Learn how to set up the 1099 information so that Sage BusinessWorks can track the payments. > Learn how to make your organization more secure using the security updates from the latest release in MIP. - Published: 2020-11-17 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-make-your-organization-more-secure-with-mip-version-2020-2/ Learn how to make your organization more secure using the security updates from the latest release in MIP. Learn how to make your organization more secure using the security updates from the latest release in MIP. - Published: 2020-11-11 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-avoid-accidentally-posting-documents-dated-incorrectly-in-sage-100/ Starting with Sage 100 version 2019.2 and newer, learn what Sage has added to new Options in Company Maintenance to help avoid those mistakes that are very time-consuming to correct. Starting with Sage 100 version 2019. 2 and newer, learn what Sage has added to new Options in Company Maintenance to help avoid those mistakes that are very time-consuming to correct. > Learn how to send error messages to our support in order to make the finding of the resolution more efficient. - Published: 2020-09-16 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-report-a-sage-100-error-message-to-dwd-support/ Learn how to send error messages to our support in order to make the finding of the resolution more efficient. Learn how to send error messages to our support in order to make the finding of the resolution more efficient. > Learn about some actions that a user can take to resolve a discrepancy when trying to reconcile Accounts Receivable or Accounts Payable to the General Ledger. - Published: 2020-09-16 - Modified: 2020-09-23 - URL: https://www.dwdtechgroup.com/downloads/reconciling-sage-100-ar-or-ap-to-general-ledger/ Learn about some actions that a user can take to resolve a discrepancy when trying to reconcile Accounts Receivable or Accounts Payable to the General Ledger. Learn about some actions that a user can take to resolve a discrepancy when trying to reconcile Accounts Receivable or Accounts Payable to the General Ledger. > Learn about some changes that will help ensure that your information is correct when it comes time to process your 1099’s. - Published: 2020-09-15 - Modified: 2020-09-21 - URL: https://www.dwdtechgroup.com/downloads/how-to-handle-the-1099-changes-in-2020-in-mip-fund-accounting/ Learn about some changes that will help ensure that your information is correct when it comes time to process your 1099’s. Learn about some changes that will help ensure that your information is correct when it comes time to process your 1099’s. > Get a better understanding and build your confidence about entering date fields in MIP Fund Accounting Data Entry. - Published: 2020-07-14 - Modified: 2020-09-21 - URL: https://www.dwdtechgroup.com/downloads/date-fields-in-mip-fund-accounting-data-entry/ Get a better understanding and build your confidence about entering date fields in MIP Fund Accounting Data Entry. Get a better understanding and build your confidence about entering date fields in MIP Fund Accounting Data Entry. > Learn how to write off invoices in the cash receipts functionality that is within the Accounts Receivable module. - Published: 2020-07-13 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-write-off-bad-debt-in-accounts-receivable-in-sage-100/ Learn how to write off invoices in the cash receipts functionality that is within the Accounts Receivable module. Learn how to write off invoices in the cash receipts functionality that is within the Accounts Receivable module. > Learn how Flash Reports can provide statistics about your company’s performance from different viewpoints. - Published: 2020-07-02 - Modified: 2020-09-21 - URL: https://www.dwdtechgroup.com/downloads/what-are-flash-reports-and-why-would-they-be-useful-in-sage-businessworks/ There are many reports available within Sage BusinessWorks, some of which might seem more useful than others. Learn how Flash Reports can provide statistics about your company’s performance from different viewpoints. There are many reports available within Sage BusinessWorks, some of which might seem more useful than others. Learn how Flash Reports can provide statistics about your company’s performance from different viewpoints. > Learn the steps needed to add time off fields to your Sage 100 check forms. - Published: 2020-05-11 - Modified: 2021-08-05 - URL: https://www.dwdtechgroup.com/downloads/how-to-add-total-accrued-used-and-remaining-time-off-hours-to-sage-100-payroll-2-x-check-forms/ Learn the steps to add time off fields to your Sage 100 check forms. > Learn the various ways to retrieve attachments in MIP. - Published: 2020-05-07 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-review-attachments-of-posted-documents-in-mip/ Learn the various ways to retrieve attachments in MIP. Learn the various ways to retrieve attachments in MIP. > Sometimes it is necessary to remove or correct invoices or to just simply receive a product returned by customers. Learn how to Void Invoices, Part Returns, and Invoice Returns in Sage BusinessWorks. - Published: 2020-04-29 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/voiding-returning-an-invoice-created-in-order-entry-in-businessworks/ Sometimes it is necessary to remove or correct invoices or to just simply receive a product returned by customers. Learn how to Void Invoices, Part Returns, and Invoice Returns in Sage BusinessWorks. Sometimes it is necessary to remove or correct invoices or to just simply receive a product returned by customers. Learn how to Void Invoices, Part Returns, and Invoice Returns in Sage BusinessWorks. > Learn how to copy a salesperson on invoices in Sage 100 in earlier versions, as well as the new method in Sage 100c 2019. - Published: 2020-03-19 - Modified: 2023-07-14 - URL: https://www.dwdtechgroup.com/downloads/copying-a-salesperson-on-invoices-in-sage-100/ Learn how to copy a salesperson on invoices in Sage 100 2019 and newer versions. Learn how to copy a salesperson on invoices in Sage 100 2019 and newer versions. > Learn about some examples of attachments that are commonly used for various document types and how you can add them. - Published: 2020-03-13 - Modified: 2021-03-23 - URL: https://www.dwdtechgroup.com/downloads/how-to-add-attachments-to-new-and-existing-documents-in-mip/ Do you attach supporting documentation to AP invoices in MIP? Did you know that you can complete this even after the invoice has been posted? MIP provides you with the ability to add supporting documentation to all other document types, in addition to AP invoices. > Learn how to replicate an export banking feature called Positive Pay that Sage BusinessWorks does not have by creating your own custom export in BusinessWorks. - Published: 2020-03-12 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/exporting-positive-pay-data-from-sage-businessworks/ Learn how to replicate an export banking feature called Positive Pay that Sage BusinessWorks does not have by creating your own custom export in BusinessWorks. > Learn how you can compare and review unposted transactions in your Financial Statements prior to posting. - Published: 2020-01-06 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-include-unposted-transactions-in-your-financial-statements-in-mip/ Learn how you can compare and review unposted transactions in your Financial Statements prior to posting. > Many things can happen that prompt the need to reverse an Accounts Payable check in Sage 100. - Published: 2019-11-20 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-reverse-an-accounts-payable-check-in-sage-100/ Many things can happen that prompt the need to reverse an Accounts Payable check including accidentally writing a check to the wrong vendor, accidentally writing a check for the wrong amount or having the check misplaced or lost. > Learn how to refund a customer overpayment instead of leaving an open credit on their account. - Published: 2019-11-11 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/processing-refund-of-customer-overpayment-in-businessworks/ Learn how to refund a customer overpayment instead of leaving an open credit on their account. > Learn how to use these filters in MIP and when they can be helpful. - Published: 2019-11-06 - Modified: 2021-03-23 - URL: https://www.dwdtechgroup.com/downloads/how-to-filter-using-the-like-and-in-operators-in-mip/ Do you filter reports in MIP? Are you aware of the 'Like' and 'In' Operators? These are useful when filtering information by means other than an exact value or within a specific range. Learn how to use these filters in MIP and when they can be helpful. > Learn how to use the Transaction Journal Entry to post a Bank Reconciliation transaction to the General Ledger. - Published: 2019-09-11 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/posting-a-bank-reconciliation-transaction-to-the-general-ledger-in-sage-100/ Learn how to use the Transaction Journal Entry to post a Bank Reconciliation transaction to the General Ledger. Many of you may be familiar with using Transaction Journal Entry to post a General Ledger journal entry to the Bank Reconciliation module, learn how you can post a Bank Reconciliation transaction to the General Ledger. Free Download > Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP. - Published: 2019-09-05 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-perform-a-month-end-close-in-mip/ Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP. Learn how to set up the Entry Dates table and use it to your advantage when closing months in MIP. > Learn about updates to internal reports in Sage BusinessWorks that has made it easier to export information to an Excel spreadsheet or a Word document. - Published: 2019-08-11 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/exporting-reports-to-excel-or-word-in-sage-businessworks/ Learn about updates to internal reports in Sage BusinessWorks that has made it easier to export information to an Excel spreadsheet or a Word document. Learn about updates to internal reports in Sage BusinessWorks that has made it easier to export information to an Excel spreadsheet or a Word document. > Have you had instances where you had to create multiple vendors? Learn how to clean up your vendor list by merging them into one record with multiple addresses. - Published: 2019-07-10 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/merging-vendors-in-mip/ Have you had instances where you had to create multiple vendors? Learn how to clean up your vendor list by merging them into one record with multiple addresses. Have you had instances where you had to create multiple vendors to accommodate multiple check addresses? Learn how to clean up your vendor list by merging them into one record with multiple addresses. > Sage 100 Payroll 2.0 has added new features including the ability to break down payroll entry into specific batches. Learn how to enable batch processing. - Published: 2019-06-06 - Modified: 2020-07-29 - URL: https://www.dwdtechgroup.com/downloads/batch-processing-in-sage-100-payroll-2-0/ Sage 100 Payroll 2. 0 has added a number of new features including the ability to break down payroll entry into specific batches. This means that more than one person can be working on Payroll Data Entry. Learn how to enable batch processing. > In this video, we explain what a phantom bill is and its purpose along with how you can create a phantom bill in Sage 100. - Published: 2019-06-06 - Modified: 2020-07-29 - URL: https://www.dwdtechgroup.com/downloads/what-is-a-phantom-bill-in-sage-100/ In this video, we explain what a phantom bill is and its purpose along with how you can create a phantom bill in Sage 100. > Sage Intelligence has features that efficiently and securely share Sage Intelligence reports. Learn about the distribution tools available. - Published: 2019-06-06 - Modified: 2019-07-12 - URL: https://www.dwdtechgroup.com/downloads/sage-intelligence-report-distribution-in-sage-100/ Sage Intelligence has features that efficiently and securely share Sage Intelligence reports. Learn about the distribution tools available. Free Download > Do you process accrued expenses, accrued revenues, or other adjusting type entries in Abila MIP? MIP has a feature that will automatically create the reversing entry for Journal Voucher transactions. - Published: 2019-06-06 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-an-auto-reversing-accrual-entry-in-abila-mip/ Do you process accrued expenses, accrued revenues, or other adjusting type entries in Abila MIP? MIP has a feature that will automatically create the reversing entry for Journal Voucher transactions. > Would you like to learn how to take advantage of the new Themes and Settings in Sage 100c. Watch this video to learn more about the options available to you. - Published: 2019-06-04 - Modified: 2020-07-29 - URL: https://www.dwdtechgroup.com/downloads/using-sage-100-gl-transaction-journal-to-transfer-between-banks/ Would you like to learn how to take advantage of the new Themes and Settings in Sage 100c. Watch this video to learn more about the options available to you. Learn how to enter a bank transfer and have it post to the General Ledger as well as to the Bank Reconciliation. > Learn how to test data validity for AP by running the Aging Report module and comparing the total to the corresponding General Ledger balance. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/reconciling-accounts-payable-in-businessworks/ Learn how to review and test your company's financial information by testing your data to make sure transactions are in alignment. Whether it’s the end of the month or the end of your Fiscal Year, it is important to check regularly on the health of your financial information. Part of the “financial physical” you should perform is to compare the balance of transaction details with balances on the General Ledger. > Learn how to add the Employer Contribution directly to the employees’ W-2s in Sage BusinessWorks. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/adding-employer-contribution-to-employees-w-2s-in-businessworks/ Learn how to add the Employer Contribution directly to the employees’ W-2s in Sage BusinessWorks. If you need to add Employer Insurance Contributions, but you did not include this information directly on the employees’ paychecks, see the following to find out how to add the Employer Contribution directly to the employees’ W-2s. > Having issues generating your Payroll report? Check out a few helpful tips to have your Payroll report run in Sage BusinessWorks. - Published: 2019-04-25 - Modified: 2021-01-07 - URL: https://www.dwdtechgroup.com/downloads/why-wont-my-payroll-report-run-in-businessworks/ Having issues generating your Payroll report? Check out a few helpful tips to have your Payroll report run in Sage BusinessWorks. Having issues generating your Payroll report? Check out a few helpful tips to have your Payroll report run in Sage BusinessWorks. > Wouldn't it be convenient to have one place from which you can generate all the reports you need? Learn how Sage BusinessWorks allows you to do that. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-create-report-groups-in-businessworks/ Wouldn't it be convenient to have one place from which you can generate all the reports you need? Learn how Sage BusinessWorks allows you to do that. Wouldn't it be convenient to have one place from which you can generate all the reports you need? Learn how Sage BusinessWorks allows you to do that. > Increase your productivity in day to day operations by learning to use Sage BusinessWorks keyboard shortcuts. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/sage-businessworks-shortcut-keys/ Increase your productivity in day to day operations by learning to use BusinessWorks keyboard shortcuts. Increase your productivity in day to day operations by learning to use BusinessWorks keyboard shortcuts. > Have you paid the wrong vendor and needed to fix it? Learn how to void the payment made to the incorrect vendor. - Published: 2019-04-25 - Modified: 2020-09-01 - URL: https://www.dwdtechgroup.com/downloads/correcting-invoice-and-check-posted-to-wrong-vendor-in-businessworks/ Have you paid the wrong vendor and needed to fix it? Learn how to void the payment made to the incorrect vendor. Have you paid the wrong vendor and now need to fix it? Learn how to void the payment made to the incorrect vendor so you can get your payment to the correct vendor. > Learn how you can make corrections to an Accounts Payable invoice. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/making-corrections-on-an-accounts-payable-invoice-in-businessworks/ Learn how you can make corrections to an Accounts Payable invoice. Depending on the nature of the correction that might need to be made, Sage BusinessWorks allows you a few choices. Learn how you can make corrections to an Accounts Payable invoice. > Learn how to setup the deduction to withhold the employees’ contributions. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-a-401k-or-a-roth-payroll-deduction-in-businessworks/ Learn how to setup the deduction to withhold the employees’ contributions. Your company is going to offer a retirement savings opportunity for its employees, and employees can contribute through payroll deduction. Learn how to set up the deduction to withhold the employees’ contributions. > What's a Reversing Journal Entry, and why would I need one? Should I void an entry instead? Learn how to do both. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/reversing-and-voiding-journal-entries-in-businessworks/ What's a Reversing Journal Entry, and why would I need one? Should I void an entry instead? Learn how to do both. What's a Reversing Journal Entry, and why would I need one? Should I void an entry instead? Learn how to do both. > Have you found yourself entering the same vendor invoice month after month? Sage BusinessWorks has had the ability to create a “template” for consistent data entry. - Published: 2019-04-25 - Modified: 2020-09-21 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-recurring-invoices-in-businessworks/ Sage BusinessWorks has had the ability to create a “template” for consistent data entry. Have you found yourself entering the same vendor invoice month after month after month? Would you like to find a way to streamline that data entry process to minimize the potential for entering that invoice incorrectly? Sage BusinessWorks has had the ability to create a “template” for consistent data entry. > There are a number of situations that can cause your statement to not reconcile properly. Read about some common issues & what you can do to resolve them. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/correcting-bank-statement-reconciliation-issues-in-businessworks/ There are a number of situations that can cause your statement to not reconcile properly. Read about some common issues & what you can do to resolve them. There are a number of situations that can cause your statement to not reconcile properly. Read about some common issues & what you can do to resolve them. > Learn how to setup an Employer Contribution to minimize or even eliminate manual calculations. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-setup-an-employer-contribution-in-businessworks/ Learn how to setup an Employer Contribution to minimize or even eliminate manual calculations. Learn how to setup an Employer Contribution to minimize or even eliminate manual calculations. > Learn how to create expense Allocation Tables to automatically proportion an invoice balance among multiple GL accounts. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/you-might-need-an-allocation-table-in-businessworks-if/ Learn how to create expense Allocation Tables to automatically proportion an invoice balance among multiple GL accounts. > If you are lacking access to the business information needed to make informed decisions, you could be outgrowing your current accounting software system. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/signs-that-youve-outgrown-your-businessworks-accounting-software/ Having critical business information at your fingertips is essential to managing a healthy, successful company. If you are lacking access to the business information needed to make informed decisions or you see other signs of inefficiencies, you could be outgrowing your current accounting software system. > Learn the reasons why you might need to rebuild your Sage BusinessWorks data files, and how to do it properly in this software tip. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/rebuilding-data-files-in-businessworks/ Learn the reasons why you might need to rebuild your Sage BusinessWorks data files, and how to do it properly in this software tip. Learn the reasons why you might need to rebuild your Sage BusinessWorks data files, and how to do it properly in this software tip. > Sage BusinessWorks offers functionality that can help you minimize your typing by allowing you to create a journal entry template. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/recurring-journal-entries-in-businessworks/ Sage BusinessWorks offers functionality that can help you minimize your typing by allowing you to create a journal entry template. > Learn how you can adjust sales tax on a prior invoice in BusinessWorks. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/how-to-adjust-sales-tax-on-a-prior-invoice-in-businessworks/ There are various reasons why you would need to adjust sales tax on an invoice that previously has been posted. Learn the steps to the most straightforward way, generating a Credit Memo. > Learn the steps to fix an invalid date on an aging report in Sage BusinessWorks. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/fixing-an-invalid-date-on-an-aging-report-in-businessworks/ We all know it's well past the year 2000. However, when you run an AP Aging Report, you’re seeing invoices with a date of 01/00 listed on the report. No way! There’d never be a vendor who would let an invoice go that long without being paid. In Sage BusinessWorks, there is a Rebuild Data Files utility that can help to clear these issues up. > Occasionally, new employees are hired and you want to give them access to your BusinessWorks software. Learn how to add new users and permissions. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/how-to-setup-users-and-permissions-in-sage-businessworks/ Occasionally, new employees are hired and you want to give them access to your Sage BusinessWorks accounting software. You have the ability to permit or deny access to specific tasks, based on User ID and/or Company ID. Learn how to add new users and permissions in your BusinessWorks system. > Learn how to reverse a payroll check in Sage BusinessWorks. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/how-to-reverse-a-payroll-check-in-sage-businessworks/ Learn how to reverse a payroll check in Sage BusinessWorks. It never fails. Someone sends a job to the printer at the same time you are printing payroll checks and their information prints on your check stock. Now you have payroll checks that have printed on plain paper. Learn how to reverse payroll checks in Sage BusinessWorks. > Learn how to void vendor checks in Sage BusinessWorks. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/voiding-vendor-checks-in-businessworks/ Learn how to void vendor checks in Sage BusinessWorks. Learn how to void vendor checks in Sage BusinessWorks. > A stranded task or user can interfere with performing exclusive operations in Sage BusinessWorks and must be cleared. Learn the steps to reset users and tasks. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/resetting-sage-businessworks-users-and-tasks/ A stranded task or user can interfere with performing exclusive operations in Sage BusinessWorks and must be cleared. Learn the steps to reset users and tasks. A stranded task or user can interfere with performing exclusive operations in Sage BusinessWorks Accounting (for example, closing the month, backing up or restoring data, or rebuilding a module) and must be cleared. Learn the steps to reset Sage BusinessWorks users and tasks. > Have you accidentally posted a customer payment to the wrong customer or wrong invoice? With a few steps, you can correct an inappropriately applied payment. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/correcting-customer-payments-in-sage-businessworks/ Have you accidentally posted a customer payment to the wrong customer or wrong invoice? With a few steps, you can correct an inappropriately applied payment. Did you ever accidentally post a customer payment to the wrong customer or wrong invoice? By following a few steps, you can correct an inappropriately applied payment. > One easy way to determine the success of your month-end close is by reviewing the Audit Report. This can be done in a few easy steps. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/using-businessworks-audit-reports-to-determine-if-your-month-end-close-was-successful/ One easy way to determine the success of your month-end close is by reviewing the Audit Report. This can be done in a few easy steps. Once in awhile, things can happen that make you wonder if you properly closed the month. One easy way to determine the success of your month-end close is by reviewing the Audit Report. This can be done in a few easy steps. > There are a number of reasons why your statement won't reconcile properly. Learn tips to balance your Bank Reconciliation. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/out-of-balance-bank-reconciliation-how-do-i-know-what-to-fix-in-businessworks/ Have you ever checked off hundreds of line items on your bank statement, only to be told by BusinessWorks that you're STILL out of balance? There are a number of reasons why your statement won't reconcile properly. Learn tips to balance your Bank Reconciliation. > Learn the steps to export your contacts into a Microsoft Excel spreadsheet that can later be used as the mailing label data in Microsoft Word's label making feature. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/create-mailing-labels-with-sage-businesswork-exports/ Learn the steps to export your contacts into a Microsoft Excel spreadsheet that can later be used as the mailing label data in Microsoft Word's label making feature. > The Power Search option within the Lookup feature is a powerful querying tool, but did you know you can also use this for on-the-fly reporting? - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/using-the-power-search-option-for-on-the-fly-reporting-in-businessworks/ The Power Search option within the Lookup feature is a powerful querying tool, but did you know you can also use this for on-the-fly reporting? If you have ever used the Power Search option within the Lookup feature, you know you have found a powerful querying tool, but did you know you can also use this for on-the-fly reporting? > Your company's financial data is a critical record of your fiscal history and is crucial for protecting your business’ continuity. Learn how to protect it with a few easy steps. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/tips-to-protect-your-financial-data-in-businessworks/ Your company's financial data is a critical record of your fiscal history and is crucial for protecting your business’ continuity. Yet many times, not enough importance is put on protecting that data. Learn how to protect it with a few easy steps. > Service packs include such updates to the software as patches, bug fixes, and minor upgrades as well as tax table updates. - Published: 2019-04-25 - Modified: 2021-03-24 - URL: https://www.dwdtechgroup.com/downloads/why-should-i-download-businessworks-service-packs/ Service packs include such updates to the software as patches, bug fixes, and minor upgrades as well as tax table updates. > Normally, Sage BusinessWorks users enter invoices using Enter Invoices and edit vendor information using Maintain Vendors. Learn how you can speed up the process. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-add-edit-vendors-and-invoices-on-the-fly-in-businessworks/ Normally, Sage BusinessWorks users enter invoices using Enter Invoices and edit vendor information using Maintain Vendors. Learn how you can speed up the process. Normally, BusinessWorks users enter invoices with Enter Invoices and add and edit vendor information with Maintain Vendors. To speed up the process, you can also enter invoices and maintain vendor information without returning to the menus. - Published: 2019-04-25 - Modified: 2019-05-30 - URL: https://www.dwdtechgroup.com/downloads/creating-basic-reports-in-sage-crm/ Learn how simple it is to create a basic prospect company report in Sage CRM. > Have you accidentally entered a duplicate company or person/contact record into your Sage CRM database? Learn how to merge two duplicate records together. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/merging-company-and-person-records-in-sage-crm/ Have you accidentally entered a duplicate company or person/contact record into your Sage CRM database? Don't fret, we'll show you how to merge two duplicate records together in a few easy steps. > Have you ever wanted to easily track a particular communication action in Sage CRM? You can do so by setting up a custom communication action icon. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/set-up-a-communication-action-custom-icon-in-sage-crm/ Have you ever wanted to easily track a particular communication action in Sage CRM? For example, you'd like to see all collection calls made to a particular customer. You can do so by setting up a custom communication action icon. > Information such as credit holds, credit limits, past due and aging details are all critical areas to know about clients. Sage CRM offers a sales statistics tab that provides you with just that information. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/sage-crm-sales-statistics-tab-modification/ Information such as credit holds, credit limits, past due and aging details are all critical areas to know when serving clients. The more sales team members know about their customers, the better they are to serve and offer new products effectively. Sage CRM offers a sales statistics tab that provides you with just that information. > Sage CRM integrated with Sage 100 allows CRM users to directly create sales/quotes records in Sage 100, while still operating in Sage CRM. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/sage-crm-order-integration-with-sage-100/ Sage CRM integrated with Sage 100 allows CRM users to directly create sales/quotes records in Sage 100, while still operating in Sage CRM. > Have you ever had a purchase order stuck in receipt of goods entry? Here is a shortcut to free that purchase order up without kicking all users out of Sage 100. - Published: 2019-04-25 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-fix-the-sage-100-message-a-receipt-of-goods-is-currently-referencing-this-purchase-order/ Have you ever had a purchase order stuck in receipt of goods entry? Here is a shortcut to free that purchase order up without kicking all users out of Sage 100. Have you ever had a purchase order that is stuck in receipt of goods entry? Here is a shortcut method to free that purchase order up without kicking all users out of Sage 100. **Caution: For Advanced Sage 100 Users Only** > Learn how to permanently store update/posting registers in PDF format. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-use-sage-100-paperless-office-to-print-retrieve-registers/ Learn how to permanently store update/posting registers in PDF format. Learn how to permanently store update/posting registers in PDF format. > Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-clear-a-r-cash-receipts-a-p-check-printing-issues-in-sage-100/ Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues. Learn how to resolve Accounts Receivable Cash Receipts and Accounts Payable Printing issues in this helpful tip. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-use-the-delete-and-change-vendors-utility-in-sage-100/ Learn how to change a vendor's number, merge a vendor with another vendor or delete a vendor using a utility in the Accounts Payable module in Sage 100. Learn how to change a vendor's number, merge a vendor with another vendor or delete a vendor using a utility in the Accounts Payable module in Sage 100. > Have you needed to correct an error on an accounts payable invoice that has posted? Or needed to change the amount of an invoice balance for a vendor? - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-adjust-an-accounts-payable-posted-invoice-in-sage-100/ Have you needed to correct an error on an accounts payable invoice that has posted? Or needed to change the amount of an invoice balance for a vendor? Have you ever needed to correct an error on an accounts payable invoice that has already been posted? Or received a credit memo from your vendor and needed to change the amount of the invoice balance? > If you need to scrub your aging to make it usable, removing unapplied credit memos is a great step to making your AP Aging usable again. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/apply-ap-credit-memos-to-open-ap-invoices-in-sage-100/ Has your AP Aging become unnecessarily large? Is your AP Aging bloated due to unapplied credit memos? If you need to scrub your aging to make it usable, removing unapplied credit memos is a great step to making your AP Aging usable again. > Have you ever needed to remit a payment to a vendor even though you haven't received all the paper copies of the invoices? This can be tracked in Sage 100. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/applying-prepayments-to-vendor-invoices-in-sage-100/ Have you ever needed to remit a payment to a vendor even though you haven't received all the paper copies of the invoices? This can be tracked in Sage 100. Have you ever needed to remit a payment to a vendor even though you haven't received all the paper copies of the invoices? There are a few ways that this can be tracked in Sage 100. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-delete-change-customers-in-sage-100-accounts-receivable/ Learn about 2 tools that Sage provides to help manage your customers in Accounts Receivable. Learn about 2 tools that Sage provides to help manage your customers in Accounts Receivable. > Have you ever incorrectly charged sales tax on an invoice where the customer was tax exempt? Learn how to create an Accounts Receivable credit memo for sales tax only. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/create-an-accounts-receivable-credit-memo-for-sales-tax-only-in-sage-100/ Have you ever incorrectly charged sales tax on an invoice where the customer was tax exempt? Learn how to create an Accounts Receivable credit memo for sales tax only. Have you ever incorrectly charged sales tax on an invoice where the customer should have been tax exempt? If you have ever needed to create an Accounts Receivable credit memo for sales tax only, this software tip is for you. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-track-changes-to-customer-records-in-sage-100/ Learn how you can track changes to customer records in Sage 100. Ever wonder who made a change to information on your customer record in Customer Maintenance? Learn how you can track changes to customer records in Sage 100. > Learn how to use a feature in Accounts Receivable period-end processing in v4.4 service update 4 that allows you to purge expired credit card information. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-purge-credit-card-information-in-sage-100-mas-90-200/ Learn how to use a feature in Accounts Receivable that allows you to purge expired credit card information. Learn how to use a feature in Accounts Receivable that allows you to purge expired credit card information. > Reports are the standard tool for viewing information, but for more flexibility in analyzing data, try Business Insights Explorer. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/using-business-insights-explorer-in-sage-100-mas-90-200/ Reports are the standard tool for viewing information, but for more flexibility in analyzing data, try Business Insights Explorer. Would you like to be able to easily sort and analyze your data including the ability to drill down into the source documents? Reports are the standard tool for viewing information, but for more flexibility in analyzing data, try Business Insights Explorer. > Have you ever wanted to track something in Sage 100 for which there isn’t a data field? It’s situations like this for which user-defined fields were developed. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-add-a-udf-to-sales-order-and-sales-order-invoice-data-entry-in-sage-100/ Have you ever wanted to track something in Sage 100 for which there isn’t a data field? It’s situations like this for which user-defined fields were developed. Have you ever wanted to track something in Sage 100 for which there isn’t a data field? For example, you currently accept orders from your customers via your website; however, your website is not integrated with Sage 100. Even though your website is not integrated, you’d still like to know how many orders you’re receiving from the Internet. You search Sales Order Entry for a field to store this information, but there’s none to be found. It’s situations like this for which user-defined fields were developed. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/how-to-use-custom-office-to-enhance-security-in-sage-100/ Have you ever wanted to hide a field from a user? Maybe you want the field to be visible, but you don't want the user to be able to modify the field. Learn how to use Custom Office to enhance your existing security by either locking or hiding the credit limit field in A/R Customer Maintenance. > Learn how to create financial statement customizations that allow for more robust reporting than is offered by default. - Published: 2019-04-24 - Modified: 2021-01-06 - URL: https://www.dwdtechgroup.com/downloads/customizing-standard-financial-statements-in-sage-100/ Learn how to create financial statement customizations that allow for more robust reporting than is offered by default. Learn how to create financial statement customizations that allow for more robust reporting than is offered by default. > If you have ever reviewed your General Ledger trial balance report and discovered it is not in balance, you may need to post a one-sided journal entry. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/how-to-post-an-out-of-balance-journal-entry-in-sage-100/ If you have ever reviewed your General Ledger trial balance report and discovered it is not in balance, you may need to post a one-sided journal entry. There are some instances where your daily transaction register can post out of balance. If you have ever reviewed your General Ledger trial balance report and discovered it is not in balance, you may need to post a one sided journal entry. > Have you ever posted a register to the wrong period and had to re-key it to reverse it? There is an easier less time-consuming way. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/reverse-a-general-ledger-posting-with-one-click-in-sage-100/ Have you ever posted a register to the wrong period and had to re-key it to reverse it? There is an easier less time-consuming way. If you have ever posted a register to the wrong period and then had to re-key it to reverse it, you know that reentering this information can be time consuming. There is a much easier way reverse a General Ledger with just one click. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/warehouse-status-options-in-sage-100-2018/ Welcome to Sage 2018! Take a look at this new feature and the 3 status options that you may choose for Warehouse Maintenance. Welcome to Sage 2018! Take a look at this new feature and the 3 status options that you may choose for Warehouse Maintenance. > Did you have hidden negative inventory cost tiers affecting your inventory? These cost tiers can adversely affect your gross profit calculations & inventory value. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/how-to-run-negative-tier-reports-in-sage-100/ Did you have hidden negative inventory cost tiers affecting your inventory? These cost tiers can adversely affect your gross profit calculations & inventory value. Did you know you might have hidden negative inventory cost tiers that affect your inventory? These cost tiers can adversely affect your gross profit calculations & inventory value. Learn how to easily reconcile these hidden problems. > Visual Process Flows allows you to quickly identify job-specific tasks and launch screens without searching through a tree of menu items and icons. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/simplify-day-to-day-task-access-with-visual-process-flows-in-sage-100/ Visual Process Flows allows you to quickly identify job-specific tasks and launch screens without searching through a tree of menu items and icons. Visual Process Flows provides a visual representation of your workflow process, allowing you to quickly identify job-specific tasks and launch screens without searching through a tree of menu items and icons. > Sage has added a new feature in the 2015 Intelligence report Designer to help identify missing accounts in your report layouts. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-find-missing-accounts-in-your-sage-intelligence-reports-designer-in-sage-100/ Sage has added a new feature in the 2015 Intelligence report Designer to help identify missing accounts in your report layouts. > Sage has added a new enhancement in Sage 100 version 2018.4 that allows multiple customer sales orders on a single shipment/invoice. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/create-a-single-invoice-for-multiple-sales-orders-in-sage-100/ Sage has added a new enhancement in Sage 100 version 2018.4 that allows multiple customer sales orders on a single shipment/invoice. Sage has added a new enhancement in Sage 100 version 2018. 4 that now allows multiple customer sales orders on a single shipment/invoice. Learn the setup consolidation options. > Learn how to correct sales tax so that your customer gets their credit and your Sales Tax Reporting is correct. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-correct-sales-tax-in-sage-100/ Learn how to correct sales tax so that your customer gets their credit and your Sales Tax Reporting is correct. > Learn how to set up an Employer Contribution to minimize or even eliminate manual calculations. - Published: 2019-04-24 - Modified: 2021-08-05 - URL: https://www.dwdtechgroup.com/downloads/how-to-setup-an-employer-contribution-in-sage-100/ Learn how to set up an Employer Contribution to minimize or even eliminate manual calculations. > Learn the steps to set up vendor-specific pricing for an item so that each vendor's pricing defaults in as the unit cost during the purchase order creation. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/how-to-set-up-vendor-specific-pricing-during-purchase-order-entry-in-sage-100/ Learn the steps to setup vendor-specific pricing for an item so that each vendor's pricing defaults in as the unit cost during the purchase order creation. Learn the steps to setup vendor specific pricing for an item so that each vendor's pricing defaults in as the unit cost during purchase order creation. > Do you have vendors that require prepayment on the goods that are purchased from them? There is no need to create spreadsheets or track them manually. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/how-to-process-prepayments-on-a-purchase-order-in-sage-100/ Do you have vendors that require prepayment on the goods that are purchased from them? There is no need to create spreadsheets or track them manually. Do you have vendors that require a prepayment on the goods that are purchased from them? There is no need to create spreadsheets or track them manually. Learn how to process prepayments on your purchase orders in this month's software tip. > Learn about the new Themes and Settings options now available in Sage 100c. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-take-advantage-of-customized-theme-settings-in-sage-100c/ Learn about the new Themes and Settings options now available in Sage 100c. Would you like to learn how to take advantage of the new Themes and Settings in Sage 100c. Watch this video to learn more about the options available to you. > Do you wish you could add fields to the lookup window? Well you can..and the great thing is, the lookup can be personalized for each Sage 100 user. - Published: 2019-04-24 - Modified: 2025-09-22 - URL: https://www.dwdtechgroup.com/downloads/how-to-modify-the-lookup-window-in-sage-100-mas-90-200/ Do you wish you could add fields to the lookup window? Well you can..and the great thing is, the lookup can be personalized for each Sage 100 user. Do you know your customer names better than their Sage 100 customer number? Do you wish you could add fields to the lookup window? Well you can. . and the great thing is, the lookup can be personalized for each Sage 100 (MAS 90/200) user. > Getting ready to do some data maintenance or need to make a payroll backup prior to period-end processing? Learn how to backup your Sage 100 data. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/how-to-backup-your-sage-100-data/ Getting ready to do some data maintenance or need to make a payroll backup prior to period-end processing? Learn how to backup your Sage 100 data. Getting ready to do some data maintenance or need to make a payroll backup prior to period end processing? Learn how to backup your Sage 100 (MAS 90/200) data. > Sage 100 comes equipped with many amazing features. You may be aware of many of them, but we will show you some useful hidden utilities you may not already know. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/sage-100-hidden-utilities/ Sage 100 comes equipped with many amazing features. You may be aware of many of them, but we will show you some useful hidden utilities you may not already know. Sage 100 comes equipped with many amazing features. You may be aware of many of them, but we will show you some useful hidden utilities you may not be aware of. > Learn how to customize your Sage 100 toolbar to provide quick access to not only Sage 100 tasks but also external programs. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/adding-task-and-external-program-buttons-to-your-sage-100-toolbar/ Learn how to customize your Sage 100 toolbar to provide quick access to not only Sage 100 tasks but also external programs. Do you have frequently-used tasks that you want quick access to? Instead of rifling through the modules menu, wouldn't it be easier to have a button at your fingertips? In this Sage 100 (MAS 90/200) tip, learn how to customize your Sage 100 (MAS 90/200) toolbar to provide quick access to not only Sage 100 (MAS 90/200) tasks, but also external programs. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/sage-100-system-audit-reports-who-changed-that-customers-address/ Have you ever noticed a change to a customer or vendor record and wondered who made the change and when it was made? Have you thought it would be nice to have a report of various things happening in Sage 100? This month's tip shows you how to get that information. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/how-to-customize-memo-pop-ups-in-sage-100/ Learn how to control memo pop-ups for an individual memo. Have you wanted to use the memos in Sage 100 (MAS 90/200), but they pop up at annoying times? Learn how to customize memo pop-ups. > Learn about the most commonly used Sage 100 User preference options. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-change-sage-100-user-preferences/ Most commonly used Sage 100 User Preference Options > Save time and money. Learn how to email invoices to clients using Paperless Office in Sage 100. - Published: 2019-04-24 - Modified: 2020-07-29 - URL: https://www.dwdtechgroup.com/downloads/how-to-email-invoices-thru-paperless-office-in-sage-100/ Save time and money. Learn how to email invoices to clients using Paperless Office in Sage 100. Save time and money. Learn how to email invoices to clients using Paperless Office in Sage 100. > Have you wanted to make a change to an existing Sage 100 report? Learn how to make a change to an existing report and keep the standard report intact. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/modifying-the-standard-reports-in-sage-100/ Have you wanted to make a change to an existing Sage 100 report? Learn how to make a change to an existing report and keep the standard report intact. Have you ever wanted to make a minor change to an existing Sage 100 report? Learn a simple method to make a change to an existing report and keep the standard report intact. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/how-to-update-the-y2k-data-field-in-sage-100/ Remember all the hype about Y2K and how the world was going to come to a stop? Well, as we know now our fears were unfounded; however, there is still a data field in Sage 100 that is Y2K related that could cause unintended results unless it is properly set. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/create-a-unique-look-for-each-company-in-sage-100-mas-90-200/ Sage 100 (MAS 90/200) version 4.4 and newer allows you to control the background color for each company. Avoid accidentally entering data in the wrong company by creating a unique look for each company in Sage100 (MAS 90/200). > Are some of your customer address fields in uppercase while others are in mixed case? There is a utility called SWUPCS to solve just this issue. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/sage-100-mas-90-200-uppercase-address-utility/ Are some of your customer address fields in uppercase while others are in mixed case? Is the city in only half of your vendor files in uppercase? Would you like the case to be uppercase across all the fields? There is a utility called SWUPCS to solve just this issue. > Learn the proper steps to add your custom Crystal report to the Sage 100 menu. - Published: 2019-04-24 - Modified: 2020-08-13 - URL: https://www.dwdtechgroup.com/downloads/adding-a-custom-crystal-report-to-the-sage-100-menu/ Learn the proper steps to add your custom Crystal report to the Sage 100 menu. Have you wished you could add your custom Crystal report to the Sage 100 menu? > Take advantage of the information contained within Sage Software's Customer Portal. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/sage-software-customer-portal-in-sage-100/ Take advantage of the information contained within Sage Software's Customer Portal. > Learn how to easily export or e-mail a number of reports in current versions of Sage 100. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/emailing-exporting-reports-from-sage-100-mas-90-200/ Did you know you can easily export or e-mail a number of reports in current versions of Sage 100 (MAS 90/200)? Reports can be exported in different formats including Microsoft Word, Microsoft Excel, PDF and many more. > Are your memos in Sage 100 popping up at inconvenient or annoying times? Learn how these memos can be controlled globally and within each module. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/configure-memos-module-wide-in-sage-100/ Are your memos in Sage 100 (MAS 90/200) popping up at inconvenient or annoying times? This tip will show you how these memos can be controlled globally and within each module. > MAS 90 v4.3 gives you the ability to email invoices, statements, and other forms using Paperless Office. Learn how to email statements from the AR module. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/emailing-statements-using-paperless-office-in-sage-100/ Would you like to not have to print statements and stuff envelopes? Tired of spending all of that money on paper and postage? Well, beginning with MAS 90 v4. 3 you can email invoices, statements, and other forms directly from Sage 100 (MAS 90/200) using the functionality found in Paperless Office. This tip will show you how to email statements from the Accounts Receivable module. > Learn how to send data from lookup lists or reports directly to Microsoft Excel. - Published: 2019-04-24 - Modified: 2023-03-09 - URL: https://www.dwdtechgroup.com/downloads/exporting-sage-100-mas-90-200-data-to-microsoft-excel/ Learn how to send data from lookup lists or reports directly to Microsoft Excel. Wouldn't it be nice to have a quick way to drop information from a list or report into Microsoft Excel? Learn how to send data from lookups lists or reports directly to Microsoft Excel. > Learn how to disable Sage Software's product enhancement program prompt from your system. - Published: 2019-04-24 - Modified: 2021-03-25 - URL: https://www.dwdtechgroup.com/downloads/disable-the-sage-100-product-enhancement-program-prompt/ Learn how to disable Sage Software's product enhancement program prompt from your system. > Learn how to create custom forms in Sage 100. - Published: 2019-04-24 - Modified: 2021-08-05 - URL: https://www.dwdtechgroup.com/downloads/creating-custom-forms-in-sage-100/ Learn how to create custom forms in Sage 100. Learn how to create custom forms in Sage 100. > Learn how to schedule tasks to run "behind the scenes" or "after-hours" in order to streamline or expedite the processing of information. - Published: 2019-04-24 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/downloads/scheduling-tasks-in-sage-100/ Learn how to schedule tasks to run "behind the scenes" or "after-hours" in order to streamline or expedite the processing of information. Various tasks can be defined to run "behind the scenes" or "after-hours" in order to streamline or expedite processing of information. Learn more about the Task Scheduler in Sage 100. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/sharing-your-favorite-folders-from-process-manager-in-abila-mip/ Learn how you can share your favorite folders with other Abila MIP users in your organization from Process Manager. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/processing-excess-group-life-insurance-in-abila-mip/ Learn about the process of adding the cost of excess life insurance to an employee's W-2. > Learn how locking and unlocking reconciliations affect entries on the Suspense Items tab in MIP. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/locking-a-bank-reconciliation-its-effect-on-suspense-items-in-abila-mip/ Learn how locking and unlocking reconciliations affect entries on the Suspense Items tab in MIP. Learn how locking and unlocking reconciliations affect entries on the Suspense Items tab. > Want to make your budgeting process even easier? Learn how to take the next step in modifying a copied budget. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/how-to-modify-a-copied-budget-in-abila-mip/ Want to make your budgeting process even easier? Learn how to take the next step in modifying a copied budget. Want to make your budgeting process even easier? Learn how to take the next step in modifying a copied budget. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/all-about-abila-mip-fund-accounting-dashboards/ Learn more about what this technology could look like in your organization. > MIP has a budget wizard that will allow you to follow a few simple steps and create a new version of last year's budget to meet this year's requirements. - Published: 2019-04-24 - Modified: 2024-05-01 - URL: https://www.dwdtechgroup.com/downloads/create-a-new-budget-from-a-past-budget-in-abila-mip/ MIP has a budget worksheet wizard that will allow you to follow a few simple steps and create a new version of last year's budget to meet this year's requirements. Do you start from scratch on your budget every year? MIP Fund Accounting has a budget worksheet wizard that will allow you to follow a few simple steps and create a new version of last year's budget to meet this year's requirements. > Learn about this useful feature in Microix to help your purchasing department make life much easier. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/understanding-the-microix-punchout-catalog-for-abila-mip/ Learn about this useful feature in Microix to help your purchasing department make life much easier. Learn about this useful feature in Microix to help your purchasing department make life much easier. > If you regularly run MIP reports, you're going to want to see this tip! - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/how-to-view-multiple-report-panes-in-abila-mip/ If you regularly run MIP™ reports, you're going to want to see this tip! If you regularly run MIP reports, you're going to want to see this tip! > Vendor defaults are helpful when you have a vendor that uses the same General Ledger and/or Chart of Accounts coding. It will pre-populate certain accounts once you begin an entry. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/how-to-populate-abila-mip-vendor-customer-defaults/ Vendor defaults are helpful when you have a vendor that uses the same General Ledger and/or Chart of Accounts coding. It will pre-populate certain accounts once you begin an entry. Vendor defaults are helpful when you have a vendor that always uses the same General Ledger and/or Chart of Accounts coding. It will pre-populate certain accounts once you begin an entry. The same thing applies to customer defaults. > MIP defaults allow you to pre-populate certain data entry fields in MIP, so that you don’t have to type or make a selection each time you input an entry. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/how-to-populate-abila-mip-entry-defaults/ MIP defaults allow you to pre-populate certain data entry fields in MIP, so that you don’t have to type or make a selection each time you input an entry. MIP defaults allow you to pre-populate certain data entry fields in MIP, so that you don’t have to type or make a selection each time you input an entry. > Learn how to view MIP™ screens more easily. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/did-you-see-that-how-to-zoom-in-and-out-of-abila-mip-screens/ Learn how to view MIP™ screens more easily. Learn how to view Abila MIP screens more easily. > Learn the steps to take to get your MIP report to fit on one page. - Published: 2019-04-24 - Modified: 2026-07-10 - URL: https://www.dwdtechgroup.com/downloads/abila-mip-report-formatting-how-to-fit-a-report-on-one-page/ Learn the steps to take to get your MIP report to fit on one page. Ever print an MIP report and it prints out on multiple pages and you realize you don't need it on two pages? In this tip, we will take you through steps on how to get your report to fit on one page. > Learn how MIP can automatically split entries using distribution codes. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/whats-a-distribution-code-in-abila-mip/ Learn how MIP can automatically split entries using distribution codes. Learn how Abila MIP can automatically split entries using distribution codes. > Are you confused about the date fields in MIP when entering transactions? Find out what each of the date fields represents in this software tip. - Published: 2019-04-24 - Modified: 2021-04-07 - URL: https://www.dwdtechgroup.com/downloads/date-fields-in-abila-mip-data-entry/ Are you confused about the date fields in MIP when entering transactions? Find out what each of the date fields represents in this software tip. Have you ever been confused about the date fields in Abila MIP when entering a transaction? Find out what each of the date fields represent in MIP with this month's software tip. ## News - Published: 2026-06-30 - Modified: 2026-06-29 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-erp-global-insights-var-100-list-ranked-92/ Recognized on the ERP Global Insights VAR 100 list, DWD Technology Group continues to stand out for helping organizations modernize operations, improve visibility, and maximize their ERP investments. DWD Technology Group, a leading ERP consulting firm and technology solutions provider, has been named to the ERP Global Insights VAR 100 list, earning a #92 ranking among top value-added resellers (VARs) delivering ERP and cloud business solutions across North America. The ERP Global Insights VAR 100 recognizes top ERP partners that help organizations modernize operations, improve financial visibility, and successfully navigate digital transformation. DWD’s inclusion reflects its continued growth and commitment to delivering strategic ERP advisory services and long-term client success. Recognized for ERP Expertise and Client-Focused Advisory Services DWD Technology Group supports midmarket organizations with ERP selection, implementation, and ongoing optimization, helping clients gain better insight into their operations and make more informed business decisions. “Being recognized on the ERP Global Insights VAR 100 list is an honor for our team,” said Chris Mengerink, partner at DWD Technology Group. “Our focus has always been on our clients’ success. We work to ensure they have the right technology, guidance, and support to move forward with confidence. ” Helping Organizations Maximize ERP Investments As businesses continue to adopt cloud ERP solutions, the role of the modern VAR has evolved into that of a trusted advisor. DWD Technology Group works closely with clients to align technology with business strategy, streamline processes, and improve reporting and financial management. With deep expertise in solutions such as Sage Intacct and Sage 100, DWD helps organizations reduce manual processes, accelerate close cycles, and gain real-time visibility into key performance metrics. Industry-Focused ERP Solutions DWD Technology Group serves a wide range of industries, including manufacturing, distribution, healthcare, and nonprofit organizations. Its approach combines proven technology with industry-specific knowledge to solve complex operational and financial challenges. Since 1990, DWD Technology Group has partnered with organizations across the United States, building long-term relationships focused on trust, transparency, and... - Published: 2026-06-02 - Modified: 2026-06-04 - URL: https://www.dwdtechgroup.com/news/dylan-lemon-passes-ubiquiti-unifi-wireless-admin-exam/ Please join us in congratulating Dylan on passing his Ubiquiti UniFi Wireless Admin Exam. DWD Technology Group (DWD) would like to congratulate Dylan Lemon for successfully passing the Ubiquiti UniFi Wireless Admin Exam. This achievement demonstrates expertise in configuring, managing, and supporting UniFi wireless network environments. This accomplishment reflects DWD Technology Group’s commitment to delivering reliable and high-quality network solutions for clients. Please join us in congratulating Dylan on this accomplishment! About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft AI Cloud Partner Program Member and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2026-05-19 - Modified: 2026-06-04 - URL: https://www.dwdtechgroup.com/news/william-elliott-earns-microsoft-security-compliance-and-identity-fundamentals-certification/ DWD Technology Group (DWD) would like to congratulate William Elliott on earning the Microsoft Certified: Security, Compliance, and Identity Fundamentals certification. This certification demonstrates a foundational understanding of security, compliance, and identity concepts across Microsoft’s cloud-based solutions. It covers key areas such as core security principles, identity and access management, and Microsoft security and compliance technologies. William’s achievement reflects his commitment to expanding his knowledge and supporting clients with secure, reliable technology solutions. Please join us in congratulating William on this accomplishment! About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft AI Cloud Partner Program Member and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2026-05-11 - Modified: 2026-05-19 - URL: https://www.dwdtechgroup.com/news/brian-cole-earns-sage-intacct-certified-implementation-consultant-certification/ Please congratulate Brian on this well-deserved accomplishment! DWD Technology Group (DWD) would like to congratulate Brian Cole for completing rigorous training courses and passing a comprehensive exam to earn his Sage Intacct Implementation Consultant certification. We’re proud of the hard work and discipline displayed by Brian to achieve this industry designation. The Implementation Consultant Certification training focuses on implementing and configuring Sage Intacct, reporting, and dashboards. With our team of Sage Intacct Certified Implementation Consultants and CPAs, we can ensure success for our clients. Please congratulate Brian on this well-deserved accomplishment! About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2026-04-02 - Modified: 2026-05-26 - URL: https://www.dwdtechgroup.com/news/brian-cole-joins-dwd-technology-group-as-a-systems-consultant/ Please join us in welcoming Brian Cole to DWD! DWD Technology Group (DWD) is pleased to announce the addition of Brian Cole as a Systems Consultant. Brian is currently pursuing a bachelor’s degree in accounting from the University of Phoenix. With a strong customer service background and a problem-solving mindset, he is well-positioned to support clients in working with and getting the most out of their existing Sage Intacct software. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2026-03-27 - Modified: 2026-06-04 - URL: https://www.dwdtechgroup.com/news/larry-cole-earns-fortinet-certified-fundamentals-in-cybersecurity-credential/ Congratulations to Larry on his accomplishment! DWD Technology Group (DWD) would like to congratulate Larry Cole for earning the Fortinet Certified Fundamentals in Cybersecurity badge. This certification demonstrates a foundational understanding of today’s cybersecurity landscape, including core concepts, threat awareness, and best practices for protecting network environments. This achievement reinforces DWD Technology Group’s commitment to maintaining a knowledgeable and highly skilled technical team dedicated to helping clients navigate evolving security challenges. Please congratulate Larry on this accomplishment! About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft AI Cloud Partner Program Member and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2026-01-21 - Modified: 2026-01-20 - URL: https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-4-on-2025-largest-computer-networking-companies/ DWD Technology Group is proud to be ranked fourth among the largest computer networking companies in northeast Indiana. Business Weekly’s ranks DWD, with 30 full-time employees and 1 part-time employee, fourth among the Largest Computer Networking Companies in Northeast Indiana. DWD offers many services: managed IT services, managed security services, network design and support, backup and disaster recovery, business continuity, security, wireless networks, virtualization, antivirus, and antispyware. DWD is a Microsoft Silver Partner, Datto Blue Diamond Partner, and Cisco certified. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2026-01-20 - Modified: 2026-01-20 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-2025-var-star/ DWD Technology Group, is honored to announce its selection as a 2025 VAR Star. DWD Technology Group (DWD), is honored to announce its selection as a 2025 VAR Star. This recognition highlights DWD's dedication to guiding midmarket organizations toward meaningful business results through strategic advisory expertise and strong, long-term client partnerships. Members of the VAR Stars were selected based on factors such growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen to represent a wide range of size and many different software publishers of accounting software. "We are truly honored to be included among this year's VAR Stars," said Chris Mengerink, partner at DWD Technology Group. "The traditional VAR role has evolved from simply selling software to serving as a strategic partner. At DWD, we believe our success is a direct result of our focus on our clients' success. Our relationships grow beyond implementation because we are committed to providing the continuous guidance and technology planning that enable our clients to make smarter business decisions. " The full 2025 VAR Stars feature appears in ERP Global Insights, highlighting DWD Technology Group among the ERP partners shaping the future of business technology through a client-centric lens. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2026-01-20 - Modified: 2026-01-21 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-certified-datablend-implementation-partner/ DWD Technology Group is proud to announce that we have been recognized as a Certified DataBlend Implementation Partner. DWD Technology Group (DWD), a trusted provider of accounting and business technology solutions, is proud to announce that the firm has been recognized as a Certified DataBlend Implementation Partner. This certification reflects DWD’s expertise in implementing and supporting DataBlend’s integration platform, which enables organizations to automate data flows between Sage Intacct and other critical business systems. As a Certified Implementation Partner, DWD has demonstrated technical proficiency and best practices required to deliver reliable, secure, and scalable integrations tailored to client needs. DataBlend helps organizations eliminate manual data entry, reduce errors, and improve operational efficiency by connecting financial systems with CRM, payroll, and other third-party applications. DWD’s certification reinforces the firm’s commitment to providing clients with modern, integrated solutions that enhance data accuracy and support informed decision-making. By achieving Certified DataBlend Implementation Partner status, DWD strengthens its ability to help organizations streamline workflows, improve system connectivity, and maximize the value of their technology investments particularly for clients leveraging Sage Intacct as their core financial platform. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2026-01-01 - Modified: 2026-01-08 - URL: https://www.dwdtechgroup.com/news/adam-westgerdes-promoted-to-shareholder-and-partner-of-dwd-technology-group/ Please join us in congratulating Adam on this well-deserved accomplishment! The new year starts with exciting news for DWD Technology Group, a division of DWD CPAs & Advisors. It is with great pride that we announce the promotion of Adam Westgerdes to shareholder and Partner of DWD Technology Group. With a background in accounting, Adam Westgerdes began his career at DWD in 2012, providing MIP implementation and support services to organizations across the United States. Over the past 13 years, he has gained extensive MIP and Sage Intacct experience and has played a key role in the growth of DWD’s MIP and Sage Intacct practice. Adam is passionate about helping nonprofits and mid-sized businesses modernize and streamline their financial systems. As a Partner at DWD, he will work closely with the software teams to deliver solutions that move clients forward. “I am thrilled to announce Adam to our ownership team,” said Chris Mengerink, Partner at DWD Technology Group. “I’m confident Adam will help lead our firm forward as we continue to innovate and deliver exceptional service in an ever-evolving landscape. ” Please congratulate Adam on this well-deserved accomplishment! About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-12-22 - Modified: 2025-12-22 - URL: https://www.dwdtechgroup.com/news/dylan-lemon-joins-dwd-technology-group-as-a-network-technician/ Join DWD in welcoming Dylan Lemon as a Network Technician! DWD Technology Group (DWD), is pleased to announce the addition of Dylan Lemon as a Network Technician. He graduated from Anderson University in 2025 with a degree in Computer Science and holds a CompTIA Network+ certification. With a passion for networking and experience troubleshooting a wide range of technical issues, Dylan brings strong problem-solving skills and a dedication to keeping systems running smoothly. We are excited to have Dylan join our team along with the knowledge and service that he will bring to our clients. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-12-01 - Modified: 2025-11-26 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-recognized-as-a-ramp-platinum-partner/ As a Ramp Platinum Partner, DWD continues to expand its ability to support clients with advanced automation tools, seamless Sage Intacct integrations, and modern solutions that simplify financial workflows. DWD Technology Group (DWD), a leader in accounting and business technology solutions, is proud to announce its designation as a Ramp Platinum Partner, recognizing the firm’s expertise and success in implementing Ramp’s powerful spend management and expense automation platform. The Platinum Partner status represents the highest level of partnership within Ramp’s partner ecosystem. It honors firms that have demonstrated exceptional proficiency, client success, and commitment to helping organizations improve financial visibility and efficiency through innovative technology. “Achieving Platinum Partner status with Ramp reflects our team’s dedication to delivering smart, effective financial solutions that simplify expense management and drive operational efficiency,” said Chris Mengerink, Partner. “We’re proud to align with Ramp’s mission to help businesses save time and money through automation and transparency. ” Ramp, a leading finance automation platform, offers corporate cards, bill payments, expense management, and accounting integrations designed to help companies control costs and close their books faster. As a Platinum Partner, DWD Technology Group will continue to expand its expertise in supporting clients with Ramp implementations, integrations with Sage Intacct, and ongoing financial process optimization. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-07-17 - Modified: 2025-07-24 - URL: https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-96-on-var-100-list-for-2025/ DWD is proud to be recognized as No. 96 on Accounting Today's VAR 100 List for 2025. DWD Technology Group (DWD) is proud to be recognized on Accounting Today’s VAR 100 list for 2025. Accounting Today’s VAR 100 is an annual ranking of the leading value-added resellers in the accounting space that help customers find ERP, accounting and business solutions for their technology challenges. Accounting Today's VAR 100 award ranks the top resellers of accounting software based on revenue. These firms range from independent resellers to branches of larger accounting organizations and often offer solutions from multiple vendors to better serve a diverse client base. This year’s VAR 100 highlights firms that go beyond traditional accounting software, often expanding into adjacent fields to meet evolving business needs. The 2025 VAR 100 list was published in the July Issue of Accounting Today and can be found at https://www. accountingtoday. com/data/the-2025-var-100. DWD Technology Group is a Sage VAR partner with software solutions including Sage Intacct, Sage 100 cloud, Sage BusinessWorks and Sage 50. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-07-08 - Modified: 2025-07-10 - URL: https://www.dwdtechgroup.com/news/victoria-vath-earns-sage-100-certification/ Join DWD in celebrating Victoria Vath passing her Sage 100 Certified Technical Consultant Certification Exam. DWD Technology Group (DWD) is pleased to announce that Victoria Vath has successfully passed her Sage 100 Certified Technical Consultant Certification Exam. We’re proud of the hard work and discipline displayed by Victoria to achieve this certification. As one of DWD’s Sage 100 team members, she will be able to better assist clients. Please join us in celebrating this achievement for Victoria. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-04-14 - Modified: 2025-12-22 - URL: https://www.dwdtechgroup.com/news/victoria-vath-joins-dwd-as-a-systems-consultant/ Join DWD in welcoming Victoria Vath as a Systems Consultant. DWD Technology Group (DWD) is pleased to announce the addition of Victoria Vath as a Systems Consultant. Victoria has over 12 years of experience with Sage 100. She has worked with Sage 100 Crystal Reports for 20 years. Victoria has a wide knowledge of Sage 100 such as Accounts Receivable, Accounts Payable, Purchasing, and Sales. She also has experience as an IT Manager. We're excited to have Victoria join our team at DWD! About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-04-11 - Modified: 2025-04-10 - URL: https://www.dwdtechgroup.com/news/logan-lemon-has-officially-received-cpa-license/ Logan Lemon has officially received his CPA license! DWD Technology Group (DWD) is pleased to announce that Logan Lemon has officially received his CPA license. Please join us in celebrating this achievement for Logan! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2025-01-06 - Modified: 2025-01-06 - URL: https://www.dwdtechgroup.com/news/luc-lothamer-promoted-to-shareholder-and-partner-of-dwd/ It is with great pride that DWD announces Luc Lothamer’s promotion to shareholder and Partner of DWD. The new year starts with an exciting announcement for DWD Technology Group, a division of DWD CPAs & Advisors. It is with great pride that we announce Luc Lothamer’s promotion to shareholder and Partner of DWD. With a background in accounting, Luc began his career at DWD in 2018 as part of the nonprofit software team. Over the past 6 years, he has been instrumental in the leadership and growth of DWD’s Sage Intacct and MIP practice. Luc is passionate about delivering business solutions that help clients thrive and enhance operational efficiency. In this effort, he will focus on the advancement of DWD’s software offerings to meet today’s challenging needs. “I am very pleased to announce the promotion of Luc Lothamer to our ownership team”, says Chris Mengerink, DWD Partner since 2019. “I am confident Luc will help lead the firm forward by striving to deliver exceptional client experiences while helping the firm to keep pace with the ever-advancing technology landscape. ” Please join us in congratulating Luc. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-12-23 - Modified: 2024-12-23 - URL: https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-3-on-2024-largest-computer-networking-companies/ Business Weekly’s 2024 Book of Lists ranks DWD third among the Largest Computer Networking Companies in Northeast Indiana. Business Weekly’s 2024 Book of Lists ranks DWD, with 30 full-time employees and 1 part-time employee, third among the Largest Computer Networking Companies in Northeast Indiana. DWD offers many services: managed IT services, managed security services, network design and support, backup and disaster recovery, business continuity, security, wireless networks, virtualization, antivirus, and antispyware. DWD is a Microsoft Silver Partner and Cisco certified. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-12-17 - Modified: 2024-12-17 - URL: https://www.dwdtechgroup.com/news/jodi-cable-joins-dwd-as-a-billing-assistant/ Join us in welcoming Jodi Cable as a Billing Assistant to DWD. DWD Technology Group (DWD) is pleased to announce the addition of Jodi Cable as a Billing Assistant. Jodi comes to DWD with 9 years of accounting experience for small businesses. She also has over 10 years of experience in the customer service industry. We are excited to have Jodi join our team along with the knowledge and service that she will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-12-17 - Modified: 2024-12-17 - URL: https://www.dwdtechgroup.com/news/nathan-leichty-earns-datablend-implementation-certification/ DWD would like to congratulate Nathan for earning his DataBlend implementation certification. DWD Technology Group (DWD) would like to congratulate Nathan Leichty for completing training courses and passing a comprehensive exam to earn his DataBlend implementation certification. We’re proud of the hard work and discipline displayed by Nathan to achieve this industry designation. DataBlend integrates with the accounting and finance team’s everyday applications. With the ability for bi-directional flow of data between applications, easy-to-use wizard, automated import and export of flat files via SFTP, automated delivery of email notifications and alerts to end users, and much more. Please join us in celebrating this achievement for Nathan. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-10-16 - Modified: 2024-10-16 - URL: https://www.dwdtechgroup.com/news/steve-burks-completes-sage-100-certification/ DWD Technology Group (DWD) is pleased to announce that Steve Burks has successfully passed his Sage 100 Certified Technical Consultant Certification Exam. DWD Technology Group (DWD) is pleased to announce that Steve Burks has successfully passed his Sage 100 Certified Technical Consultant Certification Exam. We’re proud of the hard work and discipline displayed by Steve to achieve this certification. As one of DWD’s Sage 100 team members, Steve will be able to better assist clients. Please join us in celebrating this achievement for Steve! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-08-07 - Modified: 2024-08-07 - URL: https://www.dwdtechgroup.com/news/logan-lemon-passes-cpa-exam/ Please join DWD in celebrating this achievement for Logan! DWD Technology Group (DWD) is pleased to announce that Logan Lemon has successfully passed his CPA exam. Please join us in celebrating this achievement for Logan! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-07-16 - Modified: 2025-07-24 - URL: https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-94-on-var-100-list-for-2024/ DWD is proud to be recognized on Accounting Today’s VAR 100 list for 2024. DWD Technology Group (DWD) is proud to be recognized on Accounting Today’s VAR 100 list for 2024. Accounting Today’s VAR 100 is an annual ranking of the leading value-added resellers in the accounting space that help customers find ERP, accounting and business solutions for their technology challenges. The VAR 100 annual premier ranking is based on factors including revenue, number of employees, and year-over-year growth. The 2024 VAR 100 list was published in the July Issue of Accounting Today and can be found at https://www. accountingtoday. com/data/the-2024-var-100. DWD Technology Group is a Sage VAR partner with software solutions including Sage Intacct, Sage 100 cloud, Sage BusinessWorks and Sage 50. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-06-25 - Modified: 2024-06-25 - URL: https://www.dwdtechgroup.com/news/logan-lemon-earns-datablend-implementation-certification/ Please join us in celebrating Logan earning his DataBlend implementation certification. DWD Technology Group (DWD) would like to congratulate Logan Lemon for completing training courses and passing a comprehensive exam to earn his DataBlend implementation certification. We’re proud of the hard work and discipline displayed by Logan to achieve this industry designation. DataBlend integrates with the accounting and finance team's everyday applications. With the ability for bi-directional flow of data between applications, easy-to-use wizard, automated import and export of flat files via SFTP, automated delivery of email notifications and alerts to end users, and much more. Please join us in celebrating this achievement for Logan. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-06-25 - Modified: 2024-06-25 - URL: https://www.dwdtechgroup.com/news/luc-lothamer-earns-datablend-implementation-certification/ DWD would like to congratulate Luc for earning his DataBlend implementation certification. DWD Technology Group (DWD) would like to congratulate Luc Lothamer for completing training courses and passing a comprehensive exam to earn his DataBlend implementation certification. We’re proud of the hard work and discipline displayed by Luc to achieve this industry designation. DataBlend integrates with the accounting and finance team's everyday applications. With the ability for bi-directional flow of data between applications, easy-to-use wizard, automated import and export of flat files via SFTP, automated delivery of email notifications and alerts to end users, and much more. Please join us in celebrating this achievement for Luc. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD Technology Group (DWD) has been named to Bob Scott’s 2024 Top 100 VARs. - Published: 2024-06-13 - Modified: 2024-06-17 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-bob-scotts-2024-top-100-vars/ We're excited to announce DWD has been named to Bob Scott’s 2024 Top 100 VARs. DWD Technology Group (DWD) has been named to the Bob Scott’s 2024 Top 100 VARs. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of ERP Global Insights (formerly known as Bob Scott’s Insights). “This selection represents recognition of leaders in this important field. ” The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at http://www. erpglobalinsights. com. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-03-26 - Modified: 2024-03-26 - URL: https://www.dwdtechgroup.com/news/logan-lemon-earns-sage-intacct-implementation-specialist-certification/ Please join us in celebrating this achievement with Logan! DWD Technology Group (DWD) would like to congratulate Logan Lemon for completing a week of rigorous training courses and passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. We’re proud of the hard work and discipline displayed by Logan to achieve this industry designation. The Implementation Specialist Certification training focuses on implementing and configuring Sage Intacct, reporting, and dashboards. With our team of Sage Intacct Certified Implementation Specialists and CPAs, we can ensure success for our clients. Please join us in celebrating this achievement for Logan. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-01-18 - Modified: 2024-01-18 - URL: https://www.dwdtechgroup.com/news/adam-westgerdes-promoted-to-manager/ Join DWD in celebrating Adam Westgerdes' promotion to Manager. DWD Technology Group (DWD) is pleased to announce the promotion of Adam Westgerdes to Manager. Adam has been an integral part of DWD since 2012. He provides Sage Intacct and MIP Fund Accounting software implementation, upgrade, training and support services including custom programming (SQL), data imports & integrations, and report setups. As a Manager, Adam will continue to provide leadership, drive new customer acquisition, and promote customer retention. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-01-16 - Modified: 2024-01-16 - URL: https://www.dwdtechgroup.com/news/logan-lemon-joins-dwd-as-a-systems-consultant/ DWD is pleased to announce the addition of Logan Lemon as a Systems Consultant. Please join us in welcoming Logan. DWD Technology Group (DWD) is pleased to announce the addition of Logan Lemon as a Systems Consultant. Logan graduated from Purdue University Fort Wayne in 2023 with bachelor's degrees in Accounting and Music Business. He has previous experience in accounting and auditing for nonprofit organizations, manufacturing & distribution, and real estate companies. We are excited to have Logan join our team along with the knowledge and service that he will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-01-15 - Modified: 2024-01-15 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-var-stars-for-2023/ DWD Technology Group, has been selected as a member of the Bob Scott’s VAR Stars for 2023. DWD Technology Group (DWD), has been selected as a member of the Bob Scott’s VAR Stars for 2023, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. Members of the VAR Stars were selected based on factors such growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen represent a wide range of size and many different software publishers of accounting software. “Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business,” Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-01-10 - Modified: 2024-01-10 - URL: https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-4-on-2023-largest-computer-networking-companies/ Business Weekly’s 2023 Book of Lists ranks DWD second among the Largest Computer Networking Companies in Northeast Indiana. Business Weekly’s 2023 Book of Lists ranks DWD, with 28 full-time employees, fourth among the Largest Computer Networking Companies in Northeast Indiana. DWD offers many services: managed IT services, managed security services, network design and support, backup and disaster recovery, business continuity, security, wireless networks, virtualization, antivirus, and antispyware. DWD is a Microsoft Silver Partner and Cisco certified. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2024-01-08 - Modified: 2024-01-08 - URL: https://www.dwdtechgroup.com/news/steven-burks-joins-dwd-as-a-systems-consultant/ DWD is pleased to announce the addition of Steven Burks as a Systems Consultant. DWD Technology Group (DWD) is pleased to announce the addition of Steven Burks as a Systems Consultant. Steven has over 20 years of experience working as a Sage 100 Consultant. He has worked in all aspects of Sage 100 from Support, Consulting, and writing custom Sage 100 programs for specific client needs. We are excited to have Steven join our team along with the knowledge and service that he will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-12-21 - Modified: 2023-12-21 - URL: https://www.dwdtechgroup.com/news/luc-lothamer-promoted-to-project-manager/ DWD is pleased to announce the promotion of Luc Lothamer to Project Manager. DWD Technology Group (DWD) is pleased to announce the promotion of Luc Lothamer to Project Manager. Luc has been an integral part of DWD since 2018. He provides Sage Intacct and MIP Fund Accounting software implementation, upgrade, training and support services. As the Project Manager, Luc will continue to provide leadership, drive new customer acquisition, and promote customer retention. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-12-21 - Modified: 2023-12-21 - URL: https://www.dwdtechgroup.com/news/chuck-goddard-promoted-to-senior-network-engineer/ Please join us in celebrating Chuck's promotion to Senior Network Engineer. DWD Technology Group (DWD) is pleased to announce the promotion of Chuck Goddard to Senior Network Engineer. Chuck has been an integral part of DWD since 2008. With over a decade of experience working with IT solutions and have experience working with many different industries. As a Senior Network Engineer, Chuck will continue to drive new customer acquisition, and promote customer retention. About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft Silver Certified Partner and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2023-10-09 - Modified: 2023-10-11 - URL: https://www.dwdtechgroup.com/news/mary-hildinger-completes-sage-fixed-assets-certification/ Please join us in celebrating this achievement for Mary! DWD Technology Group (DWD) is pleased to announce that Mary Hildinger has successfully passed the extensive Sage Fixed Assets Certification Exam. Please join us in celebrating this achievement for Mary! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-09-18 - Modified: 2023-09-18 - URL: https://www.dwdtechgroup.com/news/nathan-leichty-completes-cpa-requirements/ Please join us in celebrating this achievement for Nathan! DWD Technology Group (DWD) is pleased to announce that Nathan Leichty has successfully completed all the requirements to earn his CPA license. Please join us in celebrating this achievement for Nathan! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-09-13 - Modified: 2023-09-13 - URL: https://www.dwdtechgroup.com/news/jaima-grabner-promoted-to-client-relations-manager/ DWD Technology Group is pleased to announce the promotion of Jaima Grabner to Client Relations Manager. DWD Technology Group (DWD) is pleased to announce the promotion of Jaima Grabner to Client Relations Manager. Jaima began her career at DWD as an Inside Sales Assistant and has been an integral part of the business since 2011. As the Client Relations Manager, Jaima will continue to promote customer retention, and help our teams to assist customers in their needs. About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft Silver Certified Partner and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2023-08-23 - Modified: 2025-07-24 - URL: https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-86-on-var-100-list-for-2023/ The 2023 VAR 100 list was published in the July Issue of Accounting Today and has ranked DWD Technology Group in the top 100. DWD is proud to be recognized on Accounting Today’s VAR 100 list for 2023. Accounting Today’s VAR 100 is an annual ranking of the leading value-added resellers in the accounting space that help customers find ERP, accounting and business solutions for their technology challenges. The VAR 100 annual premier ranking is based on factors including revenue, number of employees, and year-over-year growth. The 2023 VAR 100 list was published in the July Issue of Accounting Today and can be found at https://www. accountingtoday. com/list/the-top-vars-for-2023. DWD Technology Group is a Sage VAR partner with software solutions including Sage Intacct, Sage 100 cloud, Sage BusinessWorks and Sage 50. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-07-13 - Modified: 2023-07-13 - URL: https://www.dwdtechgroup.com/news/cassie-rock-earns-sage-intacct-implementation-specialist-certification/ Please join us in celebrating this achievement for Cassie. DWD Technology Group (DWD) would like to congratulate Cassie Rock for completing a week of rigorous training courses and passing a comprehensive exam to earn her Sage Intacct Implementation Specialist certification. We’re proud of the hard work and discipline displayed by Cassie to achieve this industry designation. The Implementation Specialist Certification training focuses on implementing and configuring Sage Intacct, reporting, and dashboards. With our team of Sage Intacct Certified Implementation Specialists and CPAs, we can ensure success for our clients. Please join us in celebrating this achievement for Cassie. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-07-10 - Modified: 2023-07-10 - URL: https://www.dwdtechgroup.com/news/cassie-rock-joins-dwd-as-a-systems-consultant/ DWD Technology Group (DWD) is pleased to announce the addition of Cassie Rock as a Systems Consultant. DWD Technology Group (DWD) is pleased to announce the addition of Cassie Rock as a Systems Consultant. Cassie graduated from Tennessee Wesleyan College with a bachelor’s degree in accounting. Cassie has over 10 years of experience in the accounting and finance field working with small businesses and healthcare. We are excited to have Cassie join our team along with the knowledge and service that she will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-06-27 - Modified: 2023-06-27 - URL: https://www.dwdtechgroup.com/news/william-elliott-earns-comptia-network-certification/ We would like to congratulate William on his CompTIA Network+ certification. DWD Technology Group (DWD) is pleased to announce Network Administrator, William Elliott has completed the CompTIA Network+ exam N10-008 and is now certified! William is now capable of establishing network connectivity by deploying wired and wireless devices; understanding network services, basic data center, and cloud and virtual networking concepts; monitoring network activity, identifying performance and availability issues; implementing network hardening techniques; and managing, configuring and troubleshooting network infrastructure. We would like to congratulate William on this accomplishment. About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft Silver Certified Partner and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2023-06-22 - Modified: 2023-06-22 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-vars-for-2023/ DWD Technology Group (DWD) has been named to the Bob Scott’s Top 100 VARs for 2023. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of ERP and accounting software. DWD Technology Group (DWD) has been named to the Bob Scott’s Top 100 VARs for 2023. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of ERP Global Insights (formerly known as Bob Scott’s Insights). “This selection represents recognition of leaders in this important field. ” The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at http://www. erpglobalinsights. com. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-06-22 - Modified: 2023-06-22 - URL: https://www.dwdtechgroup.com/news/jordan-ehrman-promoted-to-network-manager/ DWD Technology Group would like to congratulate Jordan Ehrman on his promotion. DWD Technology Group (DWD) is pleased to announce the promotion of Jordan Ehrman to Network Manager. Jordan began his career at DWD as a Network Engineer and has been an integral part of the business since 2016. As the Network Manager, Jordan will continue to drive new customer acquisition, promote customer retention, and grow our team of talented network engineers. About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft Silver Certified Partner and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2023-05-23 - Modified: 2023-05-23 - URL: https://www.dwdtechgroup.com/news/christopher-busack-joins-dwd-as-a-systems-consultant/ We are excited to have Christopher join our team along with the knowledge and service that he will bring to our customers. DWD Technology Group (DWD) is pleased to announce the addition of Christopher Busack as a Systems Consultant. Christopher graduated from Purdue Fort Wayne in 2020 with a bachelor’s degree in Computer Science with a focus in Software Engineering. Christopher has experience working with Java development and web design. We are excited to have Christopher join our team along with the knowledge and service that he will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-02-09 - Modified: 2023-02-09 - URL: https://www.dwdtechgroup.com/news/nathan-leichty-earns-sage-intacct-implementation-specialist-certification/ We would like to congratulate Nathan Leichty for passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. DWD Technology Group (DWD) would like to congratulate Nathan Leichty for completing a week of rigorous training courses and passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. We’re proud of the hard work and discipline displayed by Nathan to achieve this industry designation. The Implementation Specialist Certification training focuses on implementing and configuring Sage Intacct, reporting, and dashboards. With our team of Sage Intacct Certified Implementation Specialists and CPAs, we can ensure success for our clients. Please join us in celebrating this achievement for Nathan. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2023-01-13 - Modified: 2023-01-13 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-var-stars-for-2022/ DWD Technology Group has been named Bob Scott’s Top 100 VAR Stars for 2022. VAR Stars were selected based on factors such as growth, industry leadership and recognition, and innovation. DWD Technology Group (DWD), has been selected as a member of the Bob Scott’s VAR Stars for 2022, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. Members of the VAR Stars were selected based on factors such growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen represent a wide range of size and many different software publishers of accounting software. “Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business,” Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-12-12 - Modified: 2022-12-12 - URL: https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-2-on-2022-largest-computer-networking-companies/ Business Weekly’s 2022 Book of Lists ranks DWD second among the Largest Computer Networking Companies in Northeast Indiana. Business Weekly’s 2022 Book of Lists ranks DWD, with 27 full-time employees and 1 part-time employee, second among the Largest Computer Networking Companies in Northeast Indiana. DWD offers many services: managed IT services, managed security services, network design and support, backup and disaster recovery, business continuity, security, wireless networks, virtualization, antivirus, and antispyware. DWD is a Microsoft Silver Partner and Cisco certified. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD Technology Group has been named one of Sage Intacct’s top U.S. VAR partners recognized for outstanding achievement in business growth and innovation. - Published: 2022-11-22 - Modified: 2022-11-22 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-presented-sage-intacct-partner-award/ DWD Technology Group has been named one of Sage Intacct’s top U.S. VAR partners recognized for outstanding achievement in business growth and innovation. DWD Technology Group has been named one of Sage Intacct’s top U. S. VAR partners recognized for outstanding achievement in business growth and innovation. 2022 VAR Partner Awards were presented at Sage Transform, Sage Intacct’s annual partner and customer conference. These awards are given annually to top performing channel partners in North America and recognize VARs for their success in helping clients adapt to change and leverage Sage Intacct cloud financial software. “Each year, the winners of our Sage Intacct Partner Awards are among the best of the best in this industry,” said Nancy Teixeira, SVP of Partner Strategy and Sales for Sage North America. “These firms continue to demonstrate the excellence that our channel partners provide in empowering customers thrive in this challenging business climate by using Sage Intacct products to their fullest. ” “We’re so honored to be included in the top U. S. VAR partner awards. ”, said Chris Mengerink, Director of DWD Technology Group, “It has been our pleasure to work closely with our clients this year. It is always our top priority to see our clients succeed and thrive with the software solutions we provide. ” About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-11-22 - Modified: 2022-11-22 - URL: https://www.dwdtechgroup.com/news/nathan-leichty-joins-dwd-as-a-systems-consultant/ DWD Technology Group (DWD) is pleased to announce the addition of Nathan Leichty as a Systems Consultant. DWD Technology Group (DWD) is pleased to announce the addition of Nathan Leichty as a Systems Consultant. Nathan graduated from Grace College in 2020 with a bachelor’s degree in Accounting. Nathan has 1. 5 years of experience in Audit and Tax work. We are excited to have Nathan join our team along with the knowledge and service that he will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-11-22 - Modified: 2022-11-22 - URL: https://www.dwdtechgroup.com/news/william-elliott-joins-dwd-as-a-network-administrator/ DWD Technology Group (DWD) is pleased to announce the addition of William Elliott as a Network Administrator. DWD Technology Group (DWD) is pleased to announce the addition of William Elliott as a Network Administrator. William has over 5 years of experience in the IT field working with O365, Windows Server, and Cisco phone systems. We are excited to have William join our team along with the knowledge and service that he will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-09-16 - Modified: 2022-09-15 - URL: https://www.dwdtechgroup.com/news/tim-roop-joins-dwd-as-a-systems-analyst/ DWD Technology Group (DWD) is pleased to announce the addition of Tim Roop as a Systems Analyst. DWD Technology Group (DWD) is pleased to announce the addition of Tim Roop as a Systems Analyst. Tim brings a wealth of Sage 100 and Sage 500 experience as well as expertise with a variety of Microsoft products including Microsoft SQL Server, Office 365/Azure administration and Microsoft development tools. We are excited to have Tim join our team along with the knowledge and service that he will bring to our customers. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-08-17 - Modified: 2025-07-24 - URL: https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-81-on-var-100-list-for-2022/ The 2022 VAR 100 list was published in the July Issue of Accounting Today and has ranked DWD Technology Group in the top 100. Accounting Today’s VAR 100 is an annual ranking of the leading value-added resellers in the accounting space that help customers find ERP, accounting and business solutions for their technology challenges. The VAR 100 annual premier ranking is based on factors including revenue, number of employees, and year-over-year growth. The 2022 VAR 100 list was published in the July Issue of Accounting Today and can be found at https://www. accountingtoday. com/news/call-for-submissions-entries-for-accounting-todays-var-100-list. DWD Technology Group is a Sage VAR partner with software solutions including Sage Intacct, Sage 100 cloud, Sage BusinessWorks and Sage 50. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-07-06 - Modified: 2022-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-bob-scotts-top-100-vars-for-2022/ DWD Technology Group has been named to Bob Scott’s Top 100 VARs for 2022. The selection is based on the annual revenue generated by each reseller. DWD Technology Group (DWD) has been named to Bob Scott’s Top 100 VARs for 2022. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. The selection is based on the annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at http://www. erpglobalinsights. com. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of ERP Global Insights (formerly known as Bob Scott’s Insights). “This selection represents recognition of leaders in this important field. ” About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, and Sage HRMS. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2022-03-24 - Modified: 2022-03-24 - URL: https://www.dwdtechgroup.com/news/pete-amborn-promoted-to-network-services-director/ DWD Technology Group would like to congratulate Pete Amborn on his promotion. DWD Technology Group (DWD) is pleased to announce the promotion of Pete Amborn to Director of Network Services. Pete began his career at DWD as a Network Services Manager and has been an integral part of the business since 2015. He has been instrumental in growing DWD’s Managed IT Services as well as expanding the Network Security solutions at DWD. As the Director of Network Services, Pete will continue to provide leadership to the Network team, drive new customer acquisition, promote customer retention and grow our team of talented network engineers. “Pete has been with DWD for nearly 8 years and has been a key contributor to our strong growth. We are thrilled to have him leading our Network Services team and know he will continue to help grow the practice” stated Bob Kohlmeyer, Managing Partner, DWD Technology Group. About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting, and business management software systems. DWD is a Microsoft Silver Certified Partner and Sage Software Partner serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. Their range of services and solutions include Managed IT Services, Network Security, ERP, CRM, and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS, and MIP Fund Accounting. - Published: 2022-02-18 - Modified: 2022-02-17 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-achieves-blue-diamond-partner-status-with-datto/ Fort Wayne, IN (February 18, 2022) – DWD Technology Group announced it has achieved exclusive Blue Diamond partner status with Datto, the leading global provider of cloud-based software and technology solutions purpose-built for delivery by managed service providers (MSPs). Datto Blue Diamond status represents the top 2 percent of the company’s partners, worldwide. This status includes many exclusive programs and benefits designed to support further enablement and business growth. “We partnered with Datto close to ten years ago and never looked back. They offer what we feel are the best business continuity, backup, and disaster recovery solutions for businesses of all sizes,” said Pete Amborn, Director of Network Services. “As a managed services provider, our clients count on us to ensure operations can be maintained in the event of emergencies or service interruptions. Achieving Datto’s highest status reflects how successful this partnership has been. ” “We are thrilled to recognize DWD Technology Group as a Blue Diamond Partner,” said Rob Rae, senior vice president of business development, Datto. “We are committed to providing DWD and all of our partners with the necessary capabilities to develop deep relationships with their customers and keep growing their brands and businesses. We look forward to more success from DWD in 2022, as we continue to roll out new partner services. ” About DWD Technology Group With offices located in Fort Wayne and Indianapolis, Indiana, DWD Technology Group is committed to helping companies evaluate and implement proven network, accounting and business management software systems. DWD is a Microsoft Silver Certified Partner and Sage Software Partner serving clients in Indiana, Ohio, Michigan and throughout the Midwest. Their range of services and solutions include Managed IT Services, Network Security, ERP, CRM and Accounting products such as Sage Intacct, Sage 100cloud, BusinessWorks, Sage 50, Sage CRM, Sage HRMS... - Published: 2021-12-30 - Modified: 2021-12-29 - URL: https://www.dwdtechgroup.com/news/bob-scotts-var-stars-2021-announced/ DWD Technology Group, has been selected as a member of the Bob Scott’s VAR Stars for 2021, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software DWD Technology Group, has been selected as a member of the Bob Scott’s VAR Stars for 2021, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. Members of the VAR Stars were selected based on factors such growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen represent a wide range of size and many different software publishers of accounting software. “Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business,” Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2021-12-29 - Modified: 2021-12-29 - URL: https://www.dwdtechgroup.com/news/business-weekly-ranks-dwd-technology-group-no-3-on-2021-largest-computer-networking-companies/ Business Weekly’s 2021 Book of Lists ranks DWD third among the Largest Computer Networking Companies in Northeast Indiana. Business Weekly’s 2021 Book of Lists ranks DWD, with 25 full time employees and 1 part-time employee, third among the Largest Computer Networking Companies in Northeast Indiana. DWD offers many services: managed IT services, managed security services, network design and support, backup and disaster recovery, business continuity, security, wireless networks, virtualization, antivirus and antispyware. DWD is a Microsoft Silver Partner and Cisco certified. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2021-12-13 - Modified: 2021-12-10 - URL: https://www.dwdtechgroup.com/news/jarred-keith-joins-dwd-as-network-engineer/ Jarred attended Ball State University, has 3.5 years of IT experience, and is currently studying for the MD-100 Microsoft Certification. DWD Technology Group (DWD) is pleased to announce the addition of Jarred Keith as a Network Engineer. Jarred attended Ball State University, has 3. 5 years of IT experience, and is currently studying for the MD-100 Microsoft Certification. His specialties include Desktop Operating Systems and hardware/software troubleshooting. We are excited to have Jarred, along with the knowledge and service that he will bring to our customers. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2021-09-23 - Modified: 2021-09-23 - URL: https://www.dwdtechgroup.com/news/leeah-peters-new-marketing-coordinator/ DWD Technology Group is proud to welcome our new Marketing Coordinator, Leeah Peters. Leeah will be working with our excellent team of professionals. She comes to DWD Technology Group with years of customer service experience. Leeah graduated from Indiana Institute of Technology here in Fort Wayne, IN. Leeah has her degree in Business Administration with a concentration in Marketing. “I am excited to start this position and journey here at DWD Technology Group. The culture here is very welcoming and I am excited to start this position,” said Leeah. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2021-07-28 - Modified: 2021-07-28 - URL: https://www.dwdtechgroup.com/news/accounting-today-ranks-dwd-technology-group-no-79-on-2021-var-100-list/ The 2021 VAR 100 list was published in the July Issue of Accounting Today and has ranked DWD Technology Group in the top 100. Accounting Today ranks DWD Technology Group No. 79 on VAR 100 list for 2021. Accounting Today’s VAR 100 is an annual ranking of the leading value-added resellers in the accounting space that help customers find ERP, accounting, and business solutions for their technology challenges. The VAR 100 annual premier ranking is based on factors including revenue, number of employees, and year-over-year growth. In addition to the listing, the Accounting Today VAR 100 article acknowledges the wide-spread acceptance of cloud technology and the role it played during the pandemic. The article also talks about the increased need for business strategy tools including data analytics and forecasting capabilities. The 2021 VAR 100 list was published in the July Issue of Accounting Today and can be found at https://www. accountingtoday. com/data/the-2021-accounting-today-var-100. DWD Technology Group is a Sage VAR partner with software solutions including Sage Intacct, Sage 100 cloud, Sage BusinessWorks, and Sage 50. DWD also offers MIP Fund Accounting to nonprofit and government organizations. Director of DWD Technology Group, Chris Mengerink added, “We are extremely honored to receive this award. It has been a pleasure to work closely with our clients through this challenging year. It is always our top priority to see our clients succeed and be happy with the software solutions we provide. ” About Accounting Today, a SourceMedia Magazine: Accounting Today is the leading information resource for public accountants – serving the community of professionals who provide tax preparation, bookkeeping, auditing, financial planning, and business advisory and consulting services to individuals and small businesses. Accounting Today is sharply focused on the industry’s most important concerns, including tax law, accounting standards, technology, audit and assurance, and wealth management. Its analysis and breaking news, opinion and expert advice, and practical business-building ideas enable partners, principals, and practitioners to make informed decisions about... > We would like to congratulate Luc Lothamer for passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. - Published: 2021-06-21 - Modified: 2021-06-25 - URL: https://www.dwdtechgroup.com/news/luc-lothamer-earns-sage-intacct-implementation-specialist-certification/ We would like to congratulate Luc Lothamer for passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. DWD Technology Group (DWD) would like to congratulate Luc Lothamer for completing a week of rigorous training courses and passing a comprehensive exam to earn his Sage Intacct Implementation Specialist certification. We’re proud of the hard work and discipline displayed by Luc to achieve this industry designation. The Implementation Specialist Certification training focuses on implementing and configuring Sage Intacct, reporting, and dashboards. With our team of Sage Intacct Certified Implementation Specialists and CPAs, we can ensure success for our clients. Please join us in celebrating this achievement for Luc. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), Acumatica Cloud ERP, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2021-06-10 - Modified: 2021-06-10 - URL: https://www.dwdtechgroup.com/news/dwd-awarded-bob-scotts-insights-top-100-vars-for-2021/ DWD Technology Group has been named to the Bob Scott’s Top 100 VARs for 2021. The selection is based on annual revenue generated by each reseller. DWD Technology Group has been named to the Bob Scott’s Top 100 VARs for 2021. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of ERP Global Insights (formerly known as Bob Scott’s Insights). “This selection represents recognition of leaders in this important field. ” The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at https://www. erpglobalinsights. com. Director of DWD Technology Group, Chris Mengerink added, “We are extremely honored to receive this award. It has been a pleasure to work closely with our clients through this challenging year. It is always our top priority to see our clients succeed and be happy with the software solutions we provide. ” About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100cloud (formerly MAS 90/200), Sage Intacct, BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > Larry Cole has completed the StormWind Studios course for Cisco CCNP Security: SVPN (Spontaneous Virtual Private Network). - Published: 2021-06-08 - Modified: 2021-06-10 - URL: https://www.dwdtechgroup.com/news/larry-cole-completes-cisco-ccnp-security-exam/ DWD Technology Group would like to congratulate Larry Cole on completing the Cisco CCNP Security SVPN exam. DWD Technology Group would like to congratulate Larry Cole on completing the StormWind Studios course for Cisco CCNP Security: SVPN (Spontaneous Virtual Private Network). He plans to continue to work towards his Cisco CCNP Security: SVPN certification. Larry has been a Network Engineer at DWD Technology Group since 1999 and works with a variety of technology applications including Microsoft and Cisco solutions. About DWD Technology Group: DWD Technology Group, with offices in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Acumatica Cloud ERP, Sage Intacct, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD Technology Group is honored to be selected as a member of the Bob Scott’s VAR Stars for 2020. - Published: 2021-01-13 - Modified: 2021-06-10 - URL: https://www.dwdtechgroup.com/news/dwd-honored-as-a-member-of-bob-scotts-var-stars-for-2020/ DWD Technology Group is honored to be selected as a member of the Bob Scott’s VAR Stars for 2020. DWD Technology Group is honored to be selected as a member of the Bob Scott’s VAR Stars for 2020. Director, Chris Mengerink commented, "2020 was a uniquely challenging year for companies and their employees. Helping clients navigate through their business challenges during the pandemic was and is still our top priority. " DWD was among a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. Members of the VAR Stars were selected based on factors such as growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen represent a wide range of size and many different software publishers of accounting software. "Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business," Bob Scott said. About DWD Technology Group DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), Acumatica Cloud ERP, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2021-01-05 - Modified: 2021-01-05 - URL: https://www.dwdtechgroup.com/news/network-engineer-jordan-ehrman-received-mta-certification/ Congratulations to Jordan Ehrman, DWD Technology Group's Network Engineer on his certification. DWD Technology Group's Network Engineer, Jordan Ehrman completed the Microsoft Technology Associate (MTA) 98-349 exam, Windows Operating System Fundamentals, and is now MTA certified! With this highly valuable certification, Jordan now is capable of operating system configurations, installing and upgrading client systems, managing applications, files and folders, devices, and operating system maintenance. We would like to congratulate Jordan on this accomplishment. About DWD Technology Group: DWD Technology Group, with offices in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Acumatica Cloud ERP, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD Technology Group (DWD) is pleased to announce the addition of Bryan Mullins as a new Network Engineer. - Published: 2020-12-09 - Modified: 2020-12-09 - URL: https://www.dwdtechgroup.com/news/bryan-mullins-joins-dwd-as-network-engineer/ Bryan has a BA in Psychology from Indiana University, 4 years of IT experience, and has a CCENT (Cisco Certified Entry Networking Technician) certification. DWD Technology Group (DWD) is pleased to announce the addition of Bryan Mullins as a new Network Engineer. Bryan has a BA in Psychology from Indiana University, 4 years of IT experience, and has a CCENT (Cisco Certified Entry Networking Technician) certification. His specialties include Network Design & Microsoft Server Administration, Desktop Operating Systems, Virus & Malware Detection and Removal, Integration & Project Management, Disaster Recovery & Protection, and hardware/software troubleshooting. About DWD Technology Group: DWD Technology Group, with offices in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Acumatica Cloud ERP, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > As one of DWD’s Sage 100 team members, Rick will be able to better assist clients with optimizing their manufacturing production processes in Sage 100. - Published: 2020-07-29 - Modified: 2020-07-29 - URL: https://www.dwdtechgroup.com/news/rick-hudelson-passes-sage-production-management-certification/ As one of DWD’s Sage 100 team members, Rick will be able to better assist clients with optimizing their manufacturing production processes in Sage 100. DWD Technology Group (DWD) would like to congratulate Rick Hudelson, for completing an extensive 4-day Sage Production Management training course and passing the comprehensive partner certification exam. We're proud of the hard work and discipline displayed by Rick to achieve this certification. As one of DWD's Sage 100 team members, Rick will be able to better assist clients with optimizing their manufacturing production processes in Sage 100. Please join us in celebrating Rick's accomplishment. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), Sage Intacct, Acumatica Cloud ERP, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS, Sage CRM, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2020-06-24 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/mary-hildinger-receives-sage-50-certification/ DWD Technology Group (DWD) would like to announce that Mary Hildinger recently fulfilled requirements for Sage 50 2020 - U.S. Edition's Certified Consultant Certification after completing training courses and passing a comprehensive exam. DWD Technology Group (DWD) would like to announce that Mary Hildinger recently fulfilled requirements for Sage 50 2020 - U. S. Edition's Certified Consultant Certification after completing training courses and passing a comprehensive exam. We're proud of the hard work and discipline displayed by Mary to achieve this certification. The Certified Consultant training focuses on implementing and configuring Sage 50 - U. S. Edition. With our team of Sage 50 - U. S. Edition Certified Consultants and CPAs, we can ensure success for our clients. Please join us in celebrating Mary's achievement. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), Sage Intacct, Acumatica Cloud ERP, Sage BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS, Sage CRM, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD Technology Group is honored to be named to the Bob Scott's Insights Top 100 VARs for the past 10 years. - Published: 2020-06-11 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/news/dwd-named-to-the-bob-scotts-insights-top-100-vars-for-2020/ DWD Technology Group is honored to be named to the Bob Scott's Insights Top 100 VARs for the past 10 years. "DWD Technology Group is honored to be named to the Bob Scott's Insights Top 100 VARs for the past 10 years", stated Chris Mengerink, Director - DWD Technology Group. "We are celebrating our 30th anniversary this year and I'm extremely proud of the dedication and client focus our team has shown over the past 30 years. " The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. "We want to congratulate this year's class of Bob Scott's Top 100 VARs," said Bob Scott, executive editor of ERP Global Insights (formerly known as Bob Scott's Insights). "This selection represents recognition of leaders in this important field. " The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year's Top 100 list, ranked by revenue, is downloadable at http://www. erpglobalinsights. com. This report is made possible by the continued support and cooperation of our readers and by our sponsors: Acumatica, Avalara and Sage. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100cloud (formerly MAS 90/200), Sage Intacct, Acumatica Cloud ERP, BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD CPAs & Advisors and DWD Technology Group are proud to be able to support three local organizations that provide a basic need to individuals in our community. - Published: 2020-05-27 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/news/85166/ DWD CPAs & Advisors and DWD Technology Group are proud to be able to support three local organizations that provide a basic need to individuals in our community. DWD has always placed a strong importance on supporting the local nonprofit organizations in our community. With the pandemic we are facing in today’s world, nonprofits are experiencing a significant decrease in funding. This shortage in funding leads to a decrease in product and service availability, while the demand and need for these products and services continue to soar. DWD CPAs & Advisors and DWD Technology Group are proud to be able to support three local organizations that provide a basic need to individuals in our community. We have recently donated $2,500 to the Community Harvest Food Bank, Hoosiers Feeding The Hungry as well as the YMCA Renaissance Pointe Food Program. These organizations have missions that seek to provide access to nutritious food to those in need. We encourage other businesses and individuals to think of the less fortunate during this time and consider making a donation to a local nonprofit organization. To learn more about Community Harvest Food Bank, Hoosiers Feeding The Hungry, and the YMCA Renaissance Pointe Food Program, please visit their websites. We are in this together! > Brad Prather earned Sage Intacct's Implementation Specialist certification after completing a week of rigorous training courses and passing a comprehensive exam. - Published: 2020-04-13 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/news/brad-prather-receives-sage-intacct-implementation-specialist-certification/ Brad Prather earned Sage Intacct's Implementation Specialist certification after completing a week of rigorous training courses and passing a comprehensive exam. DWD Technology Group (DWD) would like to announce that Brad Prather recently earned Sage Intacct's Implementation Specialist certification after completing a week of rigorous training courses and passing a comprehensive exam. We're proud of the hard work and discipline displayed by Brad to achieve this industry designation. The Implementation Specialist Certification training focuses on implementing and configuring Sage Intacct, reporting and dashboards. With our team of Sage Intacct Certified Implementation Specialists and CPAs, we can ensure success for our clients. Please join us in celebrating Brad's achievement. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), Sage Intacct, Acumatica Cloud ERP, BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS, Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > In obtaining this new certification, Adam has demonstrated his expertise in implementing and configuring Intacct, reporting, and dashboards. - Published: 2020-01-16 - Modified: 2020-06-22 - URL: https://www.dwdtechgroup.com/news/sage-intacct-implementation-specialist-certification/ In obtaining this new certification, Adam has demonstrated his expertise in implementing and configuring Intacct, reporting, and dashboards. DWD Technology Group (DWD) is pleased to announce that Adam Westgerdes, CPA has earned the Sage Intacct Implementation Specialist certification. The Implementation Specialist certification is obtained by attending a week of classroom training then passing a comprehensive exam. In obtaining this new certification, Adam has demonstrated his expertise in implementing and configuring Intacct, reporting, and dashboards. "I believe with the addition of Sage Intacct to our existing Sage product line, we can offer a full spectrum of best-in-class financial systems to nonprofits and mid-sized organizations throughout the Midwest," said Adam Westgerdes. A leader of DWD's Nonprofit Software team, Adam is passionate about helping nonprofits find solutions to their organizational challenges from Accounting to Human Resource and Payroll management. Adam is a Certified Public Accountant and has nearly 10 years of experience working with Nonprofit Accounting software. Please join us in celebrating Adam's achievement. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), Sage Intacct, Acumatica Cloud ERP, BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS, Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2019-12-18 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/dwd-receives-recognition-for-bob-scotts-2019-var-stars/ DWD Technology Group has been selected as a member of the 2019 Bob Scott's VAR Stars. DWD Technology Group has been selected as a member of the 2019 Bob Scott's VAR Stars. Director, Bob Kohlmeyer had this to say, "Continued commitment to our clients is the driving force behind our success and continued growth. We are truly honored to receive this award again. " DWD was among a group of 100 organizations honored for their accomplishments in the field of the mid-market financial software. The selection of mid-market accounting software resellers for Bob Scott's VAR Stars rests on one basic principle: quality, not revenue, as the deciding factor in picking the 100 businesses that are selected for this honor. A variety of criteria go into the definition of quality, including growth, industry leadership and recognition, innovation, development, and acceptance of key software products and awards received from vendors. There is also an effort to represent as many software publishers as possible. "Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business," Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage Intacct, Sage 100cloud (formerly MAS 90/200), Acumatica Cloud ERP, BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS, and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2019-11-06 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-adds-sage-intacct-cloud-financial-management-software-to-its-portfolio/ As a Sage Intacct Partner, DWD Technology Group will sell, implement, support, and develop enhancements for Sage's award-winning cloud financial management system. Indiana Firm Expands Partnership with Sage to Tap Into Growing Market for Cloud-based Financial Applications and Expand into New Vertical Industries Fort Wayne, IN - October 6, 2019 - DWD Technology Group, a leading technology consulting firm, today announced it has joined the Sage Intacct Partner Program. As a Sage Intacct Partner, DWD Technology Group will sell, implement, support, and develop enhancements for Sage's award-winning cloud financial management system. DWD Technology Group, already a top Sage partner, is adding Sage Intacct to its portfolio in response to increased demand for Software as a Service (SaaS) business solutions from its prospects and clients. DWD Technology Group selected Sage Intacct after carefully reviewing other cloud financial systems on the market. Sage Intacct stood out for its best-in-class functionality including its ability to streamline and automate complex financial processes and deliver unmatched visibility/insight into what's driving company performance. According to Bob Kohlmeyer, Managing Director of DWD Technology Group, "We are committed to helping organizations evaluate and implement the best IT solutions for their unique needs and to provide services to keep their systems flourishing over time. With the addition of Sage Intacct to our existing Sage product line, we can offer a full spectrum of best-in-class financial systems to mid-sized organizations throughout the Midwest. " DWD Technology Group's clients will also benefit from Sage Intacct's reporting and analytics capabilities. Sage Intacct's general ledger uses dimensions to capture the business context of transactions, operational measures, and budgets. As a result, companies can quickly create reports that analyze real-time business performance by business drivers without having to manage a chart of accounts with hundreds of segments. Sage Intacct's financial and operational dashboards convey the big picture at a glance and can be tailored to the specific needs of each stakeholder. Taylor Macdonald, SVP of Channels,... - Published: 2019-08-28 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/bob-kohlmeyer-named-to-sage-mid-market-business-partner-advisory-council-bpac/ The BPAC works jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success for customers, partners, and Sage. DWD Technology Group is proud to announce that Bob Kohlmeyer, Managing Director of DWD Technology Group, has been selected again to serve as a member of the Sage Mid-Market Business Partner Advisory Council (BPAC). This is Bob's third term as a member. BPAC represents partner firms from various market segments, geographies, industries, and competencies. The BPAC works jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success for customers, partners, and Sage. “As a member of the BPAC, I will again have the opportunity to work with Sage’s best partners across the ERP product lines that share valuable perspectives and insights to help us understand and exceed superior service for the needs of our customers and our partners, I am truly honored. ” - Bob Kohlmeyer, CPA About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), Sage Intacct, Acumatica Cloud ERP, BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS, Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. > DWD is pleased to announce the promotion of Chris to the ownership team. He has been instrumental in the leadership and growth of DWD's accounting, ERP & CRM software practice. - Published: 2019-07-02 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/chris-mengerink-promoted-to-shareholder-and-director-of-dwd/ Chris will oversee the ERP, CRM and nonprofit software teams providing strategic sales, implementation and customer support guidance. DWD Technology Group, a division of DWD CPAs & Advisors has announced the appointment of Chris Mengerink to shareholder and Director of DWD. In this role, Chris will oversee the ERP, CRM and nonprofit software teams providing strategic sales, implementation and customer support guidance. Over the past 9 years, Chris has been instrumental in the leadership and growth of DWD's accounting, ERP and CRM software practice. Chris will continue to focus on the advancement of DWD's software offerings to meet the challenging market needs and deliver business solutions that help clients enhance operational efficiency. "I am very pleased to announce the promotion of Chris Mengerink to our ownership team", says Bob Kohlmeyer, Managing Director of DWD Technology Group. "Chris has demonstrated the highest level of commitment to DWD and its clients. He sets a great example of what exceptional client service is all about. " About DWD Technology Group: DWD Technology Group, with offices in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Acumatica Cloud ERP, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2019-06-03 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/dwd-awarded-to-bob-scotts-insights-top-100-vars-2019/ The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. DWD Technology Group has been named to the Bob Scott's Insights Top 100 VARs for 2019. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. "We want to congratulate this year's class of Bob Scott's Top 100 VARs. " said Bob Scott, executive editor of ERP Global Insights (formerly known as Bob Scott's Insights). "This selection represents recognition of leaders in this important field. " The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year's Top 100 list, ranked by revenue, is downloadable at http://www. erpglobalinsights. com. This report is made possible by the continued support and cooperation of our readers and by our sponsors: Acumatica, Avalara and Sage. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Acumatica Cloud ERP, Sage 100cloud (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, Sage HRMS and MIP Fund AccountingTM. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2018-12-20 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/josh-thrasher-joins-dwd-as-systems-analyst/ We are excited to have Josh, along with the knowledge and service that he will bring to our customers. DWD Technology Group is pleased to announce the addition of Josh Thrasher as Systems Analyst to the team. Josh will soon have his BS in Computer Science from WGU Indiana. He is certified in CompTia Project+ and CIW Site Development Associate. Josh is also knowledgeable in various programming languages such as Visual Basic, Java and C/C+ to name a few, along with much more. We are excited to have Josh, along with the knowledge and service that he will bring to our customers. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund AccountingTM, and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2018-07-10 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/dwd-earns-bob-scotts-2018-top-100-var-award/ The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. DWD Technology Group has been named to the Bob Scott's Insights Top 100 VARs for 2018. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. "We want to congratulate this year's class of Bob Scott's Top 100 VARs," said Bob Scott, executive editor of Bob Scott's Insights. "This selection represents recognition of leaders in this important field. The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year's Top 100 list, ranked by revenue, is downloadable at http://www. bobscottsinsights. com. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS (Sage Abra), Sage CRM, Acumatica Cloud ERP and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2018-03-13 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/larry-cole-recertified-as-a-ccent/ Larry has the knowledge and skill to install, operate, and troubleshoot a small enterprise branch network, including basic network security. DWD is proud to announce that Network Engineer, Larry Cole, has passed his recertification for his CCENT with an outstanding score of 941; a score of 832 is required for passing. Way to go, Larry! DWD is a Cisco Select Certified Partner, every Cisco Partner has gone through specialized training and testing to help them better respond to the specific technology needs of small to medium-sized businesses. Being a certified Cisco Certified Entry Networking Technician (CCENT), Larry has the knowledge and skill to install, operate, and troubleshoot a small enterprise branch network, including basic network security. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS (Sage Abra), Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2018-01-09 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/dwd-receives-recognition-for-bob-scotts-2017-var-stars/ DWD was among the 100 organizations that received this award for their accomplishments in the field of mid-market financial software. DWD Technology Group has been selected as a member of the Bob Scott's VAR Stars for 2017. Director, Bob Kohlmeyer had this to say, "Continued commitment to our clients is the driving force behind our success and continued growth. We are truly honored to receive this award again. " DWD was among the 100 organizations that received this award for their accomplishments in the field of mid-market financial software. The selection of mid-market accounting software resellers for Bob Scott's VAR Stars rests on one basic principle: quality, not revenue, as the deciding factor in picking the 100 businesses that are selected for this honor. A variety of criteria go into the definition of quality, including awards resellers have received from vendors, growth, leadership in the industry, and development and acceptance of important software products by the resellers are all factors in this selection. Those firms chosen represent a wide range of sizes and many different software publishers of accounting software. "Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business," Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200) BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM and MIP Fund AccountingTM. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2017-08-29 - Modified: 2021-08-18 - URL: https://www.dwdtechgroup.com/news/dwd-participates-in-2017-united-way-day-of-caring/ After attending the kick-off breakfast at Headwaters Park, DWD employees headed out to Vincent Village to spruce things up with the landscaping, cleaning, and organizing supplies. DWD Technology Group (DWD) participated in United Way of Allen County's 25th anniversary Day of Caring on Wednesday, August 23rd. After attending the kick-off breakfast at Headwaters Park, DWD employees headed out to Vincent Village to spruce things up with the landscaping, cleaning, and organizing supplies. The weather was absolutely beautiful to be outside and giving back to the community! Vincent Village, Inc. serves homeless families with children. It is the only transitional shelter in Allen County serving two-parent families and single-male headed families. Being able to keep families together during the crisis of homelessness provides an additional element of strength and an even greater chance for success. The Day of Caring began in 1992 with about 250 volunteers and has grown to thousands of volunteers coming together to give back and to help make Allen County a better place to live and work. To learn more about United Way, go to www. unitedwayallencounty. org. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS (Sage Abra), Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2017-07-11 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/bob-scotts-2017-top-100-vars-award/ The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. DWD Technology Group has been named to the Bob Scott’s Insights Top 100 VARs for 2017. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of Bob Scott’s Insights. “This selection represents recognition of leaders in this important field. ” The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at http://www. bobscottsinsights. com. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage HRMS (Sage Abra), Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2017-05-17 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/chuck-goddard-is-now-a-storagecraft-certified-master-engineer/ Chuck is now ready to assist customers to design and implement the StorageCraft Disaster Recovery Solution using StorageCraft products and technologies. DWD Technology Group (DWD) would like to congratulate Chuck Goddard for his accomplishments on training to become a StorageCraft Certified Master Engineer (SCME). Chuck is now ready to assist customers to design and implement the StorageCraft Disaster Recovery Solution using StorageCraft products and technologies. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2017-05-17 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/dwd-achieves-enterprise-partner-status-with-datto/ DWD has exceeded high standards of performance to qualify for Enterprise status in Datto's partner program, which represents the top 10% of partners, worldwide. DWD Technology Group announced it has achieved exclusive Enterprise partner status with Datto, the leading provider of total data protection solutions for businesses around the world. DWD has exceeded high standards of performance to qualify for Enterprise status in Datto's partner program, which represents the top 10% of partners, worldwide. DWD has been a Datto Partner for close to four years and chose to partner with Datto over other solutions based on their commitment to Business Continuity and not just backup. Datto continues to set the standard and to drive innovation in this space. "We are excited to achieve the Enterprise level with Datto," said Pete Amborn, Manager at DWD Technology Group. "DWD considers business continuity to be at the top of the priority list for ourselves and our clients, and Datto leads the field in this service. " "It's such a pleasure to see Datto partners excel in their businesses," said Rob Rae, Vice President of Business Development, Datto. "DWD has demonstrated their extensive knowledge in the business continuity market and has completed the requirements of this exclusive level of our Partner Program. We welcome DWD to Enterprise status and look forward to growing our partnership even further. " About DWD Technology Group: DWD Technology Group is a Microsoft Certified Partner and Sage Software Reseller serving clients in Indiana, Ohio, Michigan, and throughout the Midwest. We are committed to helping companies evaluate and implement proven network, accounting, and business management software systems and to provide support to keep those systems flourishing over time. About Datto: Datto protects business data and provides secure connectivity for tens of thousands of the world's fastest-growing companies. Datto's Total Data Protection solutions deliver uninterrupted access to business data on-site, in transit, and in the cloud. Thousands of IT service providers globally rely on Datto's... - Published: 2017-05-11 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/bob-kohlmeyer-named-to-sage-business-partner-advisory-council-bpac/ BPAC members work jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success for customers, partners, and Sage. DWD Technology Group is proud to announce that Bob Kohlmeyer, Managing Partner of DWD Technology Group, has been selected again to serve as a member of the Sage Business Partner Advisory Council (BPAC). BPAC represents partner firms from a wide range of locations, industries, market segments, and competencies. It works jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success for customers, partners, and Sage. “As a member of the BPAC, I will again have the opportunity to work with Sage’s best partners across the ERP product lines that share valuable perspectives and insights to help us understand and exceed superior service for the needs of our customers and our partners, I am truly honored,” said Bob Kohlmeyer. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2017-03-13 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/larry-cole-completes-vmware-vsphere-6-exam/ The focus of the exam was to gain the skills required to effectively implement and configure VMware vSphere 6. Congratulations Larry! DWD Technology Group (DWD) is pleased to announce that Larry Cole, Senior Network Engineer, has successfully completed the VMware vSphere 6 Foundations Exam. The focus of the exam was to gain the skills required to effectively implement and configure VMware vSphere 6. Congratulations Larry! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2017-02-06 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/justin-meisner-passes-microsoft-office-365-exam/ Justin will be able to further assist clients with Microsoft Exchange Online and migration to Exchange Online, SharePoint, Microsoft OneDrive, and Skype for Business. Congratulations to one of DWD's Network Engineers, Justin Meisner on passing the Microsoft Exam 347 - Enabling Office 365 Services. Justin will be able to further assist clients with Microsoft Exchange Online and migration to Exchange Online, SharePoint, Microsoft OneDrive, and Skype for Business. The Gold Certified Partner designation, including the Microsoft Office 365 certification, demonstrates that DWD excels in the application of knowledge and service to its customers. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2016-12-20 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/chuck-goddard-passes-microsoft-office-365-exam/ Chuck will now be able to further assist clients with Microsoft Exchange Online and migration to Exchange Online, SharePoint, Microsoft OneDrive, and Skype for Business. DWD Technology Group (DWD) would like to congratulate Chuck Goddard on passing the Microsoft Exam 347 - Enabling Office 365 Services. The Gold Certified Partner designation, including the Microsoft Office 365 certification, demonstrates that DWD excels in the application of knowledge and service to its customers. Chuck will now be able to further assist clients with Microsoft Exchange Online and migration to Exchange Online, SharePoint, Microsoft OneDrive, and Skype for Business. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2016-12-12 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/dwd-selected-for-bob-scotts-2016-var-stars/ Members of the VAR Stars were selected based on factors such growth, industry leadership and recognition, and innovation. DWD Technology Group has been selected as a member of the Bob Scott's VAR Stars for 2016, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. Members of the VAR Stars were selected based on factors such as growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen represent a wide range of sizes and many different software publishers of accounting software. "Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business," Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM and MIP Fund Accounting. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2016-12-05 - Modified: 2020-06-23 - URL: https://www.dwdtechgroup.com/news/jeff-dillman-renews-his-datto-technical-specialist-certification/ DWD is pleased to announce that Jeff Dillman, network engineer, has renewed his Datto Specialist certification. DWD Technology Group (DWD) is pleased to announce that Jeff Dillman, network engineer, has renewed his Datto Specialist certification. Jeff's title is Technical Specialist 2. Congratulations Jeff! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2016-06-08 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/bob-scotts-2016-top-100-vars-award/ The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. DWD Technology Group has been named to the Bob Scott’s Insights Top 100 VARs for 2016. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of Bob Scott’s Insights. “This selection represents recognition of leaders in this important field. ” The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at http://www. bobscottsinsights. com. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2016-03-08 - Modified: 2020-06-24 - URL: https://www.dwdtechgroup.com/news/dwd-is-now-a-microsoft-authorized-education-partner/ The AEP program is designed to train participating resellers on Microsoft’s Academic licensing, authorize them to purchase and resell Microsoft Academic licenses, and demonstrate to potential customers that they are approved and knowledgeable academic partners. DWD Becomes a Microsoft Authorized Education Partner DWD earns distinction through commitment to academic customers. Fort Wayne, Indiana, United States — March 7, 2016 DWD Technology Group, today announced it has become a Microsoft Authorized Education Partner (AEP), demonstrating its ability to meet Microsoft academic customers’ evolving needs in today’s dynamic business environment. To earn a Microsoft AEP authorization, partners must complete a test to prove their level of academic licensing and market expertise. The AEP program is designed to train participating resellers on Microsoft’s Academic licensing, authorize them to purchase and resell Microsoft Academic licenses, and demonstrate to potential customers that they are approved and knowledgeable academic partners. “This Microsoft AEP authorization shows our commitment and specialism in the academic IT marketplace and demonstrates our knowledge of Microsoft and its academic products,” said Pete Amborn, Manager of Network Services at DWD. “We hope to accelerate our academic customers’ successes by serving as technology advisors for their IT requirements. ” “By becoming AEPs, partners show themselves to be committed and trained in providing discounted Microsoft academic products to the education market,” said Anthony Salcito, vice president of Education for Microsoft Corp. ’s Worldwide Public Sector. “This authorization, along with our other education partner initiatives, gives our partners recognition of their areas of expertise and our academic customers the confidence that they are buying from academic IT specialists. ” The Microsoft AEP Program is designed to authorize and equip organizations that deliver academic products and services through the Microsoft platform with the training, resources, and support they need to provide their customers with superior experiences and outcomes. DWD Technology Group is a Microsoft® Gold Certified Partner and Sage Software Reseller serving clients in Indiana, Ohio, Michigan, and throughout the MidWest. We are committed to helping companies evaluate and implement proven network,... - Published: 2016-02-04 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/chuck-goddard-passed-his-windows-server-certification/ We would like to congratulate Chuck Goddard on achieving his Windows Server 2012 Microsoft Certification. DWD Technology Group (DWD) would like to congratulate Chuck Goddard on achieving his Windows Server 2012 Microsoft Certification. Chuck also recently added Administering Office 365 for Small Business to his list of certifications. Congratulations Chuck! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2016-02-04 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/larry-cole-upgraded-his-windows-server-certification/ Larry upgraded his Microsoft Certified Systems Administrator (MCSA) from Windows Server 2008 to Windows Server 2012 in a multi-part test. Congratulations Larry! DWD Technology Group (DWD) would like to congratulate Larry Cole on upgrading his Windows Server Certification. Larry upgraded his Microsoft Certified Systems Administrator (MCSA) from Windows Server 2008 to Windows Server 2012 in a multi-part test. Congratulations Larry! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-12-29 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/bob-scotts-var-stars-2015/ DWD Technology Group has been selected as a member of the Bob Scott’s VAR Stars for 2015, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. DWD Technology Group has been selected as a member of the Bob Scott’s VAR Stars for 2015, a group of 100 organizations honored for their accomplishments in the field of midmarket financial software. Members of the VAR Stars were selected based on factors such as growth, industry leadership and recognition, and innovation. Selection is not based on revenue and those firms chosen represent a wide range of sizes and many different software publishers of accounting software. “Each year, 100 VAR Stars are picked from the best organizations that market financial software. It is always an honor to recognize those who contribute to the development of our business,” Bob Scott said. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-12-04 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/mike-johnson-upgraded-his-windows-server-certification/ DWD Technology Group (DWD) would like to congratulate Mike Johnson on upgrading his Windows Server Certification. DWD Technology Group (DWD) would like to congratulate Mike Johnson on upgrading his Windows Server Certification. Mike upgraded his Microsoft Certified Systems Administrator (MCSA) from Windows Server 2008 to Windows Server 2012 in a multi-part test. Congratulations Mike! About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-11-17 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/brian-walters-joins-dwd-as-a-network-engineer/ DWD Technology Group (DWD) is pleased to announce the addition of Brian Walters as a new Network Engineer. Brian comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. DWD Technology Group (DWD) is pleased to announce the addition of Brian Walters as a new Network Engineer. Brian comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. He has four years of IT experience and holds a CompTIA Network+ certification. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-11-17 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/jeff-dillman-completes-vmware-vsphere-6-exam/ DWD Technology Group (DWD) is pleased to announce that Jeff Dillman, network engineer, has successfully completed the VMware vSphere 6 exam. DWD Technology Group (DWD) is pleased to announce that Jeff Dillman, network engineer, has successfully completed the VMware vSphere 6 exam. The focus of the exam was to gain the skills required to effectively implement and configure VMware vSphere 6. Congratulations Jeff! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-11-16 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/michael-roth-joins-dwd-technology-group-as-a-software-programmer/ Mike Roth has joined DWD Technology Group (DWD) as a Software Programmer. Mike graduated from Purdue Fort Wayne with Highest Distinction. Mike Roth has joined DWD Technology Group (DWD) as a Software Programmer. Mike graduated from Purdue Fort Wayne with Highest Distinction. He has an Associates Degree in Electrical Engineering Tech and a Bachelors Degree in Computer Engineering Technology. He has experience with various programming languages such as C, C++, Visual Basic, SQL, Java, and Matlab. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-11-13 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/shannon-barnhardt-joins-dwd-technology-group-as-marketing-assistant/ DWD Technology Group (DWD), is pleased to announce the addition of Shannon Barnhardt as the new Marketing Assistant. Shannon and her family recently relocated to Fort Wayne, Indiana from Ohio. DWD Technology Group (DWD), is pleased to announce the addition of Shannon Barnhardt as the new Marketing Assistant. Shannon and her family recently relocated to Fort Wayne, Indiana from Ohio. At her last job, she worked as an administrative assistant to the Marketing Director and Human Resource Director of a public accounting firm in Cleveland, Ohio. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-11-04 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/dwd-director-takes-a-pie-in-the-face-to-raise-money-for-united-way/ DWD Technology Group participates in the annual United Way campaign and each year, fun activities are planned to increase employee pledges. DWD Technology Group participates in the annual United Way campaign and each year, fun activities are planned to increase employee pledges. This year, Bob Kohlmeyer, Director of DWD Technology Group, volunteered to take a pie in the face if pledges were increased by 50%. The tech team took this as a challenge and actually raised pledges by 52%. Bob Kohlmeyer eagerly awaits for a pie in the face... Account Executive, Kons Skembos was the lucky employee selected to do the honors. Here you go Bob! Nothing personal, I hope I can still get a raise. Yum, yum... . I'm glad I asked for Chocolate Cream! ! - Published: 2015-11-04 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/dwd-named-2015-sage-million-dollar-club/ DWD Technology Group, a Sage Software business partner, has been named a Sage North America Million Dollar Club achiever for surpassing $1 million in revenues during the 2014-2015 business year. DWD Technology Group, a Sage Software business partner, has been named a Sage North America Million Dollar Club achiever for surpassing $1 million in revenues during the 2014-2015 business year. Million Dollar Club recognition is earned by Sage business partners representing a host of segment-leading brands, including Sage 100, Sage BusinessWorks, Sage CRM, Sage Fixed Assets, and others. “We are proud that DWD has achieved this level of Sage product sales again this year,” commented Bob Kohlmeyer, Director of DWD Technology Group. “We are especially proud to offer our customers the quality products that Sage has developed. We look forward to continuing our success in the years to come. ” About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-09-01 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-sage-business-partner-advisory-council-bpac/ DWD Technology Group is proud to announce that Bob Kohlmeyer, Managing Partner of DWD Technology Group, has been selected as one of the newest members to Sage Business Partner Advisory Council (BPAC). DWD Technology Group is proud to announce that Bob Kohlmeyer, Managing Partner of DWD Technology Group, has been selected as one of the newest members to Sage Business Partner Advisory Council (BPAC). BPAC represents partner firms from a wide range of locations, industries, market segments, and competencies. It works jointly with Sage leadership on initiatives that are intended to aim higher and to create exceptional success for customers, partners, and Sage. “I am truly honored to have been selected as a new BPAC member. Its members include Sage’s best partners across the ERP product lines that share valuable perspectives and insights to help us understand and exceed superior service for the needs of our customers and our partners,” said Bob Kohlmeyer. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-08-31 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-to-accounting-todays-2015-var-100-list/ DWD Technology Group has been named to Accounting Today’s 2015 VAR 100 list of the top value-added resellers and technology consultants in the country. DWD Technology Group has been named to Accounting Today’s 2015 VAR 100 list of the top value-added resellers and technology consultants in the country. This prestigious list contains resellers that have partnered with the largest software providers to offer innovative technology solutions to their clients. More than 1,000 resellers were considered for inclusion for the annual listing, and the top 100 were then selected for publication. “Continued commitment to our clients is the driving force behind our success and continued growth. We are honored to be selected on Accounting Today’s 2015 VAR 100 list,” said Bob Kohlmeyer, Managing Partner of DWD Technology Group. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-06-26 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/dwd-earns-2015-top-100-var-award/ DWD Technology Group has been named to the Bob Scott's Insights Top 100 VARs for 2015. DWD Technology Group has been named to the Bob Scott's Insights Top 100 VARs for 2015. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. "We want to congratulate this year's class of Bob Scott's Top 100 VARs," said Bob Scott, executive editor of Bob Scott's Insights. The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year's Top 100 list, ranked by revenue, is downloadable at http://www. bobscottsinsights. com. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-02-26 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/pete-amborn-joins-dwd-as-manager/ DWD Technology Group (DWD) is pleased to announce the addition of Pete Amborn as Manager, DWD Network Services. DWD Technology Group (DWD) is pleased to announce the addition of Pete Amborn as Manager, DWD Network Services. His career prior to joining the firm centered upon Managed IT Services and VoIP systems. As a former systems engineer and IT business owner, Pete brings a wealth of knowledge and expertise to help companies utilize technology to enhance operational efficiency. Pete will be applying his previous experience with Managed IT services to help DWD meet advancing needs in the market. Mr. Amborn is a graduate of Indiana University having earned a Bachelor's Degree in Science and Math Education. He also holds certifications in multiple Microsoft products and previously held a Microsoft Systems Engineer certification. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-02-12 - Modified: 2020-07-02 - URL: https://www.dwdtechgroup.com/news/larry-cole-network-engineer-completes-ccent-and-ccna/ DWD would like to congratulate Network Engineer, Larry Cole, for his completion of the Cisco CCNA and CCENT exams. DWD would like to congratulate Network Engineer, Larry Cole, for his completion of the Cisco CCNA and CCENT exams. Completion of the Cisco Certified Network Associate Routing (CCNA) and Cisco Certified Entry Networking Technician (CCENT) certifications demonstrates knowledge of routing and switching, WAN technologies, security, wireless concepts, and network configurations. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-02-10 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-welcomes-justin-meisner/ DWD Technology Group is pleased to announce the addition of Justin Meisner as a new Network Engineer. Mr. Meisner attended school at Southern Indiana College and is a Microsoft Certified Solutions Expert (MCSE). DWD Technology Group is pleased to announce the addition of Justin Meisner as a new Network Engineer. Mr. Meisner attended school at Southern Indiana College and is a Microsoft Certified Solutions Expert (MCSE). We are excited to have him at DWD Technology Group and are enthusiastic about the knowledge and service he will bring to our customers. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2015-02-03 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-attains-microsoft-gold-certified-partner-status/ DWD Technology Group is honored to announce that it has attained Gold Certified Partner status in the Microsoft Partner Program with competencies in Mid Market Solutions. DWD Technology Group is honored to announce that it has attained Gold Certified Partner status in the Microsoft Partner Program with competencies in Mid Market Solutions. The Gold Certified Partner designation demonstrates that DWD excels in the application of knowledge and service to its customers. ABOUT DWD: DWD Technology Group is a Microsoft Gold Certified Partner with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in network solutions and the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 and MIP Fund Accounting. - Published: 2014-12-09 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/chuck-goddard-earns-new-certification/ This technical certification is awarded by demonstrating outstanding skills and knowledge with Office 365 administration. DWD Technology Group (DWD) is pleased to announce that Chuck Goddard, Network Engineer, has earned his Microsoft: Administering Office 365 for Small Business Specialist certification. This technical certification is awarded by demonstrating outstanding skills and knowledge with Office 365 administration. We would like to congratulate him on his achievement. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2014-10-22 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/larry-cole-network-engineer-completes-cisco-security-course/ The focus of the course was security on all Cisco products as well as the configuration of their devices. DWD Technology Group (DWD) is pleased to announce that Larry Cole, a network engineer, has successfully completed the Cisco Security course. The focus of the course was security on all Cisco products as well as the configuration of their devices. Congratulations Larry! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2014-06-04 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-has-been-named-to-the-bob-scotts-insights-top-100-vars-for-2014/ DWD Technology Group has been named to the Bob Scott’s Insights Top 100 VARs for 2014. DWD Technology Group has been named to the Bob Scott’s Insights Top 100 VARs for 2014. The Top 100 resellers are chosen from organizations specializing in the sale and implementation of Enterprise Resource Planning (ERP) and accounting software. “We want to congratulate this year's class of Bob Scott's Top 100 VARs,” said Bob Scott, executive editor of Bob Scott’s Insights. The selection is based on annual revenue generated by each reseller. A special report that includes names of the organizations selected for this year’s Top 100 list, ranked by revenue, is downloadable at http://www. bobscottsinsights. com. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2014-05-16 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/chris-ashby-joins-dwd-as-director/ Chris Ashby joined Dulin, Ward & DeWald, Inc. as a shareholder and Director of DWD Technology Group in January 2014. DWD Technology Group (DWD) is pleased to announce the addition of Chris Ashby as Director. Chris Ashby joined Dulin, Ward & DeWald, Inc. as a shareholder and Director of DWD Technology Group in January 2014. His career prior to joining the firm centered upon product portfolio management, sales & marketing, and business operations. In addition to advancing product offerings of the firm to meet changing market needs, Chris applies his previous extensive experience to help companies deploy technology to enhance operational efficiency and create sales accountability. Chris is a former British resident, graduating from Cardiff University with a degree in Financial Economics & Business Management. Chris holds a number of application certifications primarily focused around Customer Relationship Management (CRM). He’s also an active contributor to the Product Management community and alumni of Pragmatic Product Management. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2014-01-02 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-2013-var-star/ DWD is among a group of 100 value-added resellers that are being honored for their accomplishments in the mid-market financial software area. DWD Technology Group (DWD) was recently named a 2013 VAR Star, a group of 100 value-added resellers that are being honored for their accomplishments in the mid-market financial software area. "Quality of services offered, not revenue go into considerations for VAR Stars. A variety of criteria go into the definition of quality including awards resellers have received from vendors, leadership in the industry, and development and acceptance of important software products by the resellers are all factors in the selection. In an industry where vendors such as Microsoft and Sage are increasing their competitiveness with resellers, these 100 companies have managed to maintain and grow their businesses. " Bob Scott's Insights, 2013 VAR Stars. About DWD Technology Group: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting, and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2013-12-20 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-ranked-5th-largest-computer-networking-firm-in-fort-wayne-in/ Fort Wayne Business Weekly has released their Weekly Top List, of the Largest Computer Networking Companies, placing DWD in 5th place based on size. DWD Technology Group (DWD) is pleased to announce that Fort Wayne Business Weekly has released their Weekly Top List, of the Largest Computer Networking Companies, placing DWD in 5th place based on size. DWD has been included in this list since its inception in 2005. Rank: 5th Name, Address, Phone: DWD Technology Group 9921 Dupont Circle Drive West, Suite 300 Fort Wayne, IN 46825 260. 423. 2414 Local Full-Time Employees: 18 Local Part-Time Employees: 1 Services Offered: Network Design and Support, Outsourced Network Management, Wireless Networking, Network Security, and Accounting Software Solutions. Notable Clients: Manufacturers, Distributors, Retail, Service, and Nonprofits Top Local Official: Robert Kohlmeyer, Director Year Locally Founded: 1990 About DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting 100 and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2013-07-10 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/jeff-dillman-network-engineer-earns-microsoft-windows-server-2012-mcsa-certification/ Jeff Dillman has successfully completed all the requirements to earn his Microsoft Certified Solutions Associate (MCSA) certification. DWD Technology Group (DWD) is pleased to announce that Jeff Dillman has successfully completed all the requirements to earn his Microsoft Certified Solutions Associate (MCSA) certification. Congratulations Jeff! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2013-06-10 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-named-2012-sage-software-million-dollar-partner/ Sage’s Million Dollar Club award, recognizes DWD’s Sage Software sales, proving their dedication to success and customer satisfaction. Sage’s Million Dollar Club award, recognizes DWD’s Sage Software sales for the past twelve (12) months, proving their dedication to success and customer satisfaction. This is the first time DWD has received this honor, and they could not have done it without all of the great clients they are privileged to serve. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2013-05-28 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/rick-hudelson-joins-dwd-as-systems-consultant/ DWD Technology Group is pleased to announce the addition of Rick Hudelson as a new Systems Consultant. DWD Technology Group (DWD), is pleased to announce the addition of Rick Hudelson as a new Systems Consultant. Mr. Hudelson comes to us with 22 years of accounting and consulting experience. He is a graduate of Indiana Purdue University of Fort Wayne having earned a Master’s Degree in Business Administration. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2013-04-11 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/jeff-dillman-joins-dwd-as-network-engineer/ Mr. Dillman comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. DWD Technology Group (DWD) is pleased to announce the addition of Jeff Dillman as a new Network Engineer. Mr. Dillman comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. He has seven years of IT experience, and his specialties include Network Design & Microsoft Server Administration, Desktop Operating Systems, Virus & Malware Detection and Removal, Integration & Project Management, Disaster Recovery & Protection and hardware/software troubleshooting. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, MIP Fund Accounting and Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2013-01-17 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-has-been-named-to-sage-softwares-presidents-circle-for-2012/ Sage Software's President's Circle represents the strongest, most successful partners in their sales channel. DWD Technology Group (DWD) has been named to Sage Software's distinguished Presidents Circle for 2012, a distinction is given annually to business partners and national consulting partners generating the highest sales revenue during the previous fiscal year. Sage Software's President's Circle represents the strongest, most successful partners in their sales channel. In addition, DWD Technology Group is a recipient of Sage’s Million Dollar Club award, which recognizes their Sage Software sales for the past twelve (12) months, proving their dedication to success and customer satisfaction. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2012-12-06 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/larry-cole-earns-new-certifications/ Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has successfully completed all the requirements to earn his certification in Dell Blade Server Solutions as well as Dell Power Edge Server Technical certifications. DWD Technology Group (DWD) is pleased to announce that Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has successfully completed all the requirements to earn his certification in Dell Blade Server Solutions as well as Dell Power Edge Server Technical certifications. Congratulations Larry! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2012-08-09 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-participates-in-2012-united-way-day-of-caring/ DWD employees participated in the 2012 United Way Day of Caring and headed out to Visiting Nurse & Hospice Home to spruce things up with landscaping, cleaning, and painting. DWD Technology Group (DWD) participated in the 20th annual United Way Day of Caring on Thursday, August 2nd. After attending the kick-off breakfast at Headwaters Park, DWD employees headed out to Visiting Nurse & Hospice Home to spruce things up with landscaping, cleaning, and painting. The weather was perfect to be outside giving back to the community. The Day of Caring began in 1993 with 250 volunteers and has grown to over 1,100 in 2012. Volunteers spend the day working on various service projects at local nonprofits and organizations. DWD has participated in the Day of Caring from its inception and has done everything from painting houses (inside and outside) to cutting down trees and mulching. To learn more about the United Way go to http://www. unitedwayallencounty. org. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2012-03-21 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-invited-to-join-information-technology-alliance/ DWD Technology Group has joined information Technology Alliance (ITA), a highly regarded group of top VARs, CPA Firms, and technology product/service providers. Being recognized for its commitment to providing superior technology solutions to small and medium-size businesses, DWD Technology Group has joined information Technology Alliance (ITA), a highly regarded group of top VARs, CPA Firms and technology product/service providers. This invitation has been extended due to the high level of support and service DWD has provided businesses in their market and for their commitment to being a leader in the industry. “The focus of ITA is to provide an independent forum for leading businesses to share information, assess the nature and direction of the profession and to accomplish their own business goals,” said Ron Eagle, president of ITA. “By participating in ITA, DWD has shown that they are committed to the long-term success of their organization and their clients. ” “Being an ITA member is a great way to meet and network with other leading industry firms,” said Bob Kohlmeyer, Director, DWD Technology Group. “We are always looking to better our firm’s infrastructure and operations. Having a forum to do so allows both DWD and our clients to be more successful. ” About ITA: The ITA is an independent, not for profit, professional association of leading firms and companies whose purpose is to share information and build relationships that improve the way its member firms, and their clients, do business. The membership roster consists of some of the most highly regarded mid-market technology professionals, consultants, and product/service providers in North America. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the... - Published: 2012-03-05 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/larry-cole-earns-ccna-re-certification-and-ccent-certification/ Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has completed all the necessary requirements to earn his recertification as a Cisco Certified Network Associate (CCNA). DWD Technology Group (DWD) is pleased to announce that Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has completed all the necessary requirements to earn his recertification as a Cisco Certified Network Associate (CCNA). Larry has also earned an additional certification as a Cisco Certified Entry Network Technician (CCENT). ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2012-03-05 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/mike-johnson-earns-additional-microsoft-certifications/ Mike Johnson has earned Microsoft® Certified Information Technology Professional (MCITP) Server Administrator on Windows Server® 2008 as well as Microsoft® Certified Information Technology Professional (MCITP) Enterprise Administrator on Windows Server® 2008. DWD Technology Group (DWD) is pleased to announce that Mike Johnson, Network Engineer, has earned Microsoft® Certified Information Technology Professional (MCITP) Server Administrator on Windows Server® 2008 as well as Microsoft® Certified Information Technology Professional (MCITP) Enterprise Administrator on Windows Server® 2008. Congratulations Mike! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2012-01-16 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/konstantin-kons-skembos-joins-dwd-technology-group-as-account-manager/ Mr. Skembos comes to us with 17 years of sales and marketing experience in the technology industry, providing solutions for Network Infrastructure, Software Development, and various Accounting Software and ERP Solutions. DWD Technology Group (DWD), is pleased to announce the addition of Konstantin (Kons) Skembos as the new Account Manager. Mr. Skembos comes to us with 17 years of sales and marketing experience in the technology industry, providing solutions for Network Infrastructure, Software Development, and various Accounting Software and ERP Solutions. He is a graduate of Indiana Purdue University of Fort Wayne having earned a Bachelors's Degree in Information Systems. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-12-28 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/toni-salek-joins-dwd-technology-group-as-marketing-assistant/ DWD Technology Group (DWD), is pleased to announce the addition of Toni Salek as the new Marketing Assistant. DWD Technology Group (DWD), is pleased to announce the addition of Toni Salek as the new Marketing Assistant. Ms. Salek comes to us with an Associate’s Degree and is currently working on a Bachelor’s Degree in Business Administration. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-12-12 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/kyle-sorlie-joins-dwd-technology-group-as-a-network-engineer/ DWD Technology Group (DWD) is pleased to announce the addition of Kyle Sorlie as a new Network Engineer. Mr. Sorlie comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. DWD Technology Group (DWD) is pleased to announce the addition of Kyle Sorlie as a new Network Engineer. Mr. Sorlie comes to us with an Associate’s Degree in Computer Networking Systems from ITT-Technical Institute. He has four years of IT experience, and his specialties include Network & Server Administration, Desktop Operating Systems, Virus & Malware Detection and Removal, Integration & Project Management, and Disaster Recovery & Prevention. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-12-07 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-named-a-2011-var-star/ DWD Technology Group (DWD) was recently named as a 2011 VAR Star, a group of 100 value-added resellers that are being honored for their accomplishments in the mid-market financial software area. DWD Technology Group (DWD) was recently named as a 2011 VAR Star, a group of 100 value-added resellers that are being honored for their accomplishments in the mid-market financial software area. “The selection for Bob Scott’s VAR Stars rests on one basic principle, quality. A variety of criteria go into the definition of quality including awards resellers have received from vendors, leadership within the industry, and performance. VARS from one-person shops to the largest participants in the business have been selected in past years’ and in this year’s rendition. ” Excerpt from Selecting the 2011 VAR Stars, Bob Scott’s Insights. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-11-30 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-receives-2011-technology-pacesetter-award/ DWD Technology Group (DWD) was recently named a 2011 Technology Pacesetter by Accounting Today Magazine for the sixth year in a row. DWD Technology Group (DWD) was recently named a 2011 Technology Pacesetter by Accounting Today Magazine for the sixth year in a row. Each year Accounting Today magazine presents this award to organizations that market financial software applications in the mid-market arena. This year 50 companies in the accounting software channel have been recognized based on awards won by the organization, leadership, industry reputation, sales and growth. DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-11-14 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-named-to-sage-softwares-presidents-circle/ DWD Technology Group has been named to Sage Software’s distinguished Presidents Circle for 2011, a distinction given annually to business partners and national consulting partners generating the highest sales revenue during the previous fiscal year. DWD Technology Group (DWD) has been named to Sage Software’s distinguished Presidents Circle for 2011, a distinction given annually to business partners and national consulting partners generating the highest sales revenue during the previous fiscal year. Sage Software’s President’s Circle represents the strongest, most successful partners in their sales channel. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-08-25 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/larry-cole-upgraded-his-windows-server-certification-with-successful-exam/ Larry is now a Microsoft Certified Technology Specialist in active directory configuration, network infrastructure configuration, and application platform configuration for Windows Server 2008. DWD Technology Group (DWD) would like to congratulate Larry Cole on upgrading his Windows Server Certification. Cole upgraded his Microsoft Certified Systems Engineer (MCSE) from Windows Server 2003 to Windows Server 2008 in a three-part test. He is now a Microsoft Certified Technology Specialist in active directory configuration, network infrastructure configuration, and application platform configuration for Windows Server 2008. Congratulations Larry! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-06-27 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/lacey-anderson-joins-dwd-tech-group-as-marketing-assistant/ DWD Technology Group is pleased to announce the addition of Lacey Anderson as the Marketing Assistant. DWD Tech Group Welcomes Lacey Anderson as Marketing Assistant DWD Technology Group is pleased to announce the addition of Lacey Anderson as the Marketing Assistant. Mrs. Anderson joins us with seven years of experience in integrated marketing communications and public relations. Anderson is a graduate of Oklahoma State University having earned a BA in Journalism – Public Relations and East Central University where she earned an MS in HR Administration. With the addition of Lacey to our marketing team, DWD will have the opportunity to enhance our marketing and sales capabilities. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2011-05-11 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/jaima-grabner-joins-dwd-as-inside-sales-assistant/ DWD Technology Group is pleased to announce the addition of Jaima Grabner as an Inside Sales Assistant. DWD Welcomes Jaima Grabner as Inside Sales Assistant! DWD Technology Group is pleased to announce the addition of Jaima Grabner as an Inside Sales Assistant. Jaima comes to us with an Associate's degree from Indiana Purdue of Fort Wayne. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2010-11-04 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/chris-mengerink-is-now-an-act-certified-consultant/ DWD Technology Group would like to congratulate Chris Mengerink in the Fort Wayne office, for successfully passing the ACT! Certification Exam. DWD Technology Group would like to congratulate Chris Mengerink in the Fort Wayne office, for successfully passing the ACT! Certification Exam. Chris is now an ACT! certified consultant. Congratulations Chris! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2010-09-15 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/chris-mengerink-joins-dwd-as-crm-consultant/ DWD Technology Group is pleased to announce the addition of Christopher Mengerink as a Systems Consultant. DWD Technology Group (DWD) Welcomes Christopher Mengerink as a Systems Consultant. DWD Technology Group is pleased to announce the addition of Christopher Mengerink as a Systems Consultant. Mr. Mengerink comes to us with 15 years of small business operations experience and a recent graduate of Indiana Purdue of Fort Wayne with a degree in Information Systems. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2010-07-14 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/lindsay-stump-joins-dwd-as-marketing-assistant/ DWD Technology Group is pleased to announce the addition of Lindsay Stump as our new Marketing Assistant. Mrs. Stump comes to us as a recent graduate from Taylor University Fort Wayne with a degree in Marketing and Communications. DWD Technology Group (DWD) Welcomes Lindsay Stump as a Marketing Assistant DWD Technology Group is pleased to announce the addition of Lindsay Stump as our new Marketing Assistant. Mrs. Stump comes to us as a recent graduate from Taylor University Fort Wayne with a degree in Marketing and Communications. With the addition of Lindsay to our marketing team, DWD will have the opportunity to enhance our marketing. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2009-11-13 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/business-continuity-conference-disaster-recovery/ DWD Technology Group (DWD) participated in a public seminar on business continuity which covered disaster protection, recovery planning, computer security, and more. DWD Technology Group (DWD) participated in a public seminar on business continuity which covered disaster protection, recovery planning, computer security, and more. This event was held on Friday, November 13th from 8:00 am - 1:30 pm at the Public Safety Academy at Southtown Center 7602 Patriot Crossing, Fort Wayne, IN. Learn more about DWD's disaster recovery planning services. DWD Technology Group is a network solutions provider who understands every company has unique needs and business goals. We work hard to find proven technology solutions that address your needs and complement your goals in order to provide you with a competitive business edge. Our network engineers have the knowledge and experience to manage new project implementations and provide expert on-going support. Learn more about DWD's network services offerings. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2009-10-28 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-is-now-a-sage-crm-certified-partner/ DWD Technology Group (DWD) has obtained the certification for Sage CRM offered by Sage Software. Sage CRM is an easy-to-use, fast-to-deploy, on-premise, or on-demand CRM software solution. DWD Technology Group (DWD) has obtained the certification for Sage CRM offered by Sage Software. Sage CRM is an easy-to-use, fast-to-deploy, on-premise, or on-demand CRM software solution. It provides enterprise-wide access to vital customer information anytime, anywhere, so you can better manage your business with an integrated approach to field sales, inside sales, customer care, and marketing. Sage CRM easily integrates with your back-office accounting solution, including Sage MAS 90 and MAS 200 providing a fully integrated front and back-end business management solution. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2009-08-11 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-participates-in-2009-united-way-day-of-caring/ DWD was responsible for gardening, painting, and power washing the YWCA women's shelter for the 2009 United Way Day of Caring. The staff members of DWD participated in the annual United Way Day of Caring. After breakfast at Headwaters Park, our staff reported to our Day of Caring location. This year, DWD was responsible for gardening, painting, and power washing the YWCA women's shelter. DWD enjoys participating in the Day of Caring each and every year and is pleased to give back to the community. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2009-08-01 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-achieves-microsoft-gold-partner-certification/ As a Gold Certified Partner, we are provided greater access to Microsoft technologies, training, and resources which can enhance the services we currently offer to our clients. DWD Technology Group (DWD) is proud to announce we have achieved Microsoft Gold Certified Partner Status – a select group of Microsoft Business Partners who have demonstrated expertise, strategic thinking, and ability with Microsoft solutions to meet clients' technological needs. As a Gold Certified Partner, we are provided greater access to Microsoft technologies, training, and resources which can enhance the services we currently offer to our clients. This distinction can further assure our clients that we can assist them in making critical decisions regarding their technology needs now and into the future. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2009-05-05 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/cisco-certified-network-associate/ Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has completed all the necessary requirements to be re-certified as a Cisco Certified Network Associate (CCNA). DWD Technology Group (DWD) is pleased to announce that Larry Cole, MCSE, MCSA, MCTS, CTP, CCENT, has completed all the necessary requirements to be re-certified as a Cisco Certified Network Associate (CCNA). ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2009-05-01 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/junior-achievement-bowl-a-thon/ On August 22, 2009, DWD Technology Group (DWD) and their families raised money to support Junior Achievement throughout Northeast Indiana. On August 22, 2009, DWD Technology Group (DWD) and their families raised money to support Junior Achievement throughout Northeast Indiana. Teams raising $350 were entitled to a free pizza. While we were certainly not the greatest bowlers, it was nice to get together for a good cause. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-12-19 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/top-local-computer-networking-companies/ Greater Fort Wayne Business Weekly recently named DWD Technology Group the 5th largest local computer networking company on it's Weekly Top List. Greater Fort Wayne Business Weekly recently named DWD Technology Group the 5th largest local computer networking company on it's Weekly Top List. The list featured 11 local companies that offer computer networking services. DWD Technology Group Fort Wayne, IN Local FT Employees: 14 Local PT Employees: 1 Services Offered: Network design & support, outsourced network management, wireless networking, network security & accounting software solutions Notable Clients: Manufacturers, Distributors & Nonprofits Top Local Executive: Robert D. Kohlmeyer, Director Year Founded: 1990 ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-11-13 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/welcome-dwd-pro-active-llc/ We are pleased to announce DWD Pro-Active, LLC has changed its name to DWD Technology Group, LLC. We're the same great company and team of consultants, supporting the same great products. We are pleased to announce DWD Pro-Active, LLC has changed its name to DWD Technology Group, LLC. We're the same great company and team of consultants, supporting the same great products. We continue to provide Peachtree accounting software and ACT! customer relationship management solutions with comprehensive expertise to assist you with selection, installation, implementation, data conversion, customization, training, and ongoing support. We look forward to working with you. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-11-03 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/network-engineer-earns-additional-microsoft-certifications/ DWD Technology Group (DWD) is pleased to announce that Chuck Goddard, Network Engineer, has completed all the necessary requirements to become a Microsoft Certified Technology Specialist (MCTS). DWD Technology Group (DWD) is pleased to announce that Chuck Goddard, Network Engineer, has completed all the necessary requirements to become a Microsoft Certified Technology Specialist (MCTS). Congratulations Chuck! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-10-13 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/network-engineer-earns-additional-cisco-certifications/ Larry Cole, MCSE has successfully completed all the necessary requirements to become a Cisco Certified Entry Network Technician (CCENT). DWD Technology Group (DWD) is pleased to announce that Larry Cole, MCSE has successfully completed all the necessary requirements to become a Cisco Certified Entry Network Technician (CCENT). Congratulations Larry! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-09-08 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/microsoft-mcp-certification/ DWD Technology Group (DWD) is pleased to announce that Jan Pequignot, Network Engineer in the Fort Wayne office, has earned the Microsoft MCP certification. DWD Technology Group (DWD) is pleased to announce that Jan Pequignot, Network Engineer in the Fort Wayne office, has earned the Microsoft MCP certification. By completing this certification, Ms. Pequignot demonstrates her commitment to providing the highest quality of service to our Network clients. Congratulations Jan! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-08-21 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/mas-90-and-mas-200-extended-enterprise-suite-certification/ Brad Prather, CPA, MAS Systems Consultant, has earned the Sage MAS Extended Enterprise Suite certification. By completing this certification, Mr. Prather demonstrates his commitment to providing high quality service to our customers. DWD Technology Group (DWD) is pleased to announce that Brad Prather, CPA, MAS Systems Consultant, has earned the Sage MAS Extended Enterprise Suite certification. By completing this certification, Mr. Prather demonstrates his commitment to providing high quality service to our customers. Congratulations Brad! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-05-12 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-technology-group-announces-new-staff/ DWD Technology Group is pleased to announce the addition of Chuck Goddard to our Fort Wayne office as a Network Engineer. DWD Technology Group (DWD) Welcomes Chuck Goddard as a Network Engineer DWD Technology Group is pleased to announce the addition of Chuck Goddard to our Fort Wayne office as a Network Engineer. He comes to us with a solid background in network services and IT consulting. Most recently Mr. Goddard served as Director of Information Technology. With the addition of Chuck to our Network Services team, DWD has the opportunity to enhance our network support capabilities. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-05-12 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/mip-fund-accounting-and-fundraising-50-re-certifications/ DWD Technology Group would like to congratulate John R. Haney, CPA, Systems Consultant in the Fort Wayne office for successfully completing his Sage MIP Fund Accounting Partner Re-Certification and Sage Fundraising 50 Partner Re-Certification required exams. DWD Technology Group would like to congratulate John R. Haney, CPA, Systems Consultant in the Fort Wayne office for successfully completing his Sage MIP Fund Accounting Partner Re-Certification and Sage Fundraising 50 Partner Re-Certification required exams. Congratulations John! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-05-09 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/mip-fund-accounting-version-8-1-9-0-certifications/ DWD Technology Group would like to congratulate John J. Minnich, CPA, MA, Systems Consultant in the Fort Wayne office for successfully completing Sage Business Partner Training for Certified Consultants. DWD Technology Group would like to congratulate John J. Minnich, CPA, MA, Systems Consultant in the Fort Wayne office for successfully completing Sage Business Partner Training for Certified Consultants. He is now certified for Sage MIP Fund Accounting v8. 1 as well as v9. 0 after passing an additional assessment. Congratulations John! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-02-04 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/cisco-select-certification/ DWD Technology Group would like to announce that we have been designated a Cisco Select Certified Partner. DWD Technology Group would like to announce that we have been designated a Cisco Select Certified Partner. The Cisco Select Certified Partner program was developed to highlight those technology companies that have demonstrated expertise specific to small and medium-sized businesses (SMB). Additionally, this will enable small to medium-sized business customers to quickly and easily identify those technology partners best suited to support them. Every Cisco Certified Select Partner has gone through specialized training and testing to help them better respond to the specific technology needs of small to medium-sized businesses. By focusing on your unique IT needs, a Cisco Certified Select Partner can assist you in making smart technology decisions for your company. Benefits of Partnering with a Cisco Certified Select Partner: Value: Certification helps partners fulfill customer needs through an emphasis on delivering value-added services for the SMB market. Proven technical expertise: Sales and technical expertise in switching, routing, security, and wireless solutions for SMB customers allows partners to pursue new opportunities in key markets and deliver the new solutions customers demand. Focus on customer satisfaction: With access to the same online customer satisfaction evaluation tools Cisco uses to evaluate its own performance, partners can identify strengths and develop targeted plans to better serve our joint customers. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-02-04 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/cisco-smbs-training-and-exams/ Larry Cole, MCSE, CCNA, Network Engineer in the Fort Wayne office, has successfully completed Cisco Small and Medium Business for Account Managers and Small and Medium Business for Engineers Training and passing all required exams. DWD Technology Group (DWD) would like to congratulate Larry Cole, MCSE, CCNA, Network Engineer in the Fort Wayne office, for successfully completing Cisco Small and Medium Business for Account Managers and Small and Medium Business for Engineers Training and passing all required exams. This will help us to better provide network solutions to small and medium-sized businesses. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-01-30 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/microsoft-small-business-specialist/ DWD Technology Group would like to announce that we have been designated a Microsoft Small Business Specialist. DWD Technology Group would like to announce that we have been designated a Microsoft Small Business Specialist. The Microsoft Small Business Specialist program was developed in response to input from customers and partners, who expressed a need to build easier connections that enable small business customers to quickly and easily identify those technology partners best suited to support them. Every Microsoft Small Business Specialist has gone through specialized training to help them better respond to the specific technology needs of small businesses. By focusing on your unique IT needs, a Microsoft Small Business Specialist can assist you in making smart technology decisions for your company. Benefits of Partnering with a Microsoft Small Business Specialist: Microsoft Small Business Specialists have the technical training and commitment to support the specific technology challenges of small businesses. Microsoft Small Business Specialists are experts in small business technology. They can help you choose and implement the right solution for your business quickly and easily, saving you time and money. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2008-01-14 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-announces-addition-of-a-new-mas-90-consultant/ DWD Technology Group is pleased to announce that Brad Prather, CPA has joined our team as a MAS 90 Consultant. He will be based out of Indianapolis. Prather joins DWD Technology Group as MAS 90 Consultant DWD Technology Group is pleased to announce that Brad Prather, CPA has joined our team as a MAS 90 Consultant. He will be based out of Indianapolis. Brad comes to us with over 20 years of experience in accounting and over nine years in MAS 90 consulting. The addition of Brad to the DWD team will allow us the opportunity to further expand our MAS 90 consulting practice and provide enhanced software support resources. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-12-12 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/windows-vista-software-compatibility/ Developers will be testing their systems with Vista and releasing compatibility statements. We encourage you to confirm with each of your software application developers their compatibility status prior to purchasing or upgrading to Windows Vista. Microsoft Vista operating system became available on new computers in January. At this time, many software applications including some Sage Software and some Microsoft applications have not been certified Windows Vista compatible. Although Vista will likely become the predominate Windows operating system, we recommend waiting 6-12 months before upgrading to Vista to allow your software developers time to ensure compatibility. When making new computer purchases, we recommend that you request Windows XP Professional until you’ve confirmed your applications are compatible. In the coming months, developers will be testing their systems with Vista and releasing compatibility statements. We encourage you to confirm with each of your software application developers their compatibility status prior to purchasing or upgrading to Windows Vista. While it is possible that untested systems will run under Vista, you may end up expending time and resources attempting to resolve compatibility issues. In some cases, the compatibility issue may not be able to be resolved until software updates become available. Visit Microsoft's Windows Vista website to learn more. If we can be of assistance with planning your network systems strategy, please do not hesitate to contact John Barron at 800. 232. 8193. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-12-03 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-earns-2006-technology-pacesetter-recognition/ DWD Technology Group (DWD) was recently named a 2006 Technology Pacesetter by Accounting Technology Magazine. DWD Technology Group (DWD) was recently named a 2006 Technology Pacesetter by Accounting Technology Magazine. Technology Pacesetters are distinguished through their top performance, excellence in leadership, industry reputation, and growth. DWD Technology Group Fort Wayne, IN Toledo, OH Offices: 2 Founded: 1990 Accounting Software: MAS 90/200, BusinessWorks, Peachtree, MIP Fund Accounting, Sage Fundraising 50 CRM Software: ACT! HRMS Software: Abra Payroll and Human Resources DWD Technology Group, the technology consulting division of Dulin, Ward & DeWald, Inc. , completed two acquisitions in 2006 including the purchase of Pro-Active Solutions, a perennial Sage President's Circle member and a Sage Small Business Partner of the Year. Pro-Active was named to the President's Circle in 2003 through 2005. DWD was named one of Northeast Indiana's Best Places to Work for 2004 and 2005 by the Fort Wayne Business Journal. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-11-19 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/microsoft-small-business-specialist-exam/ DWD Technology Group (DWD) would like to congratulate Stacy Swingley, Network Engineer in the Fort Wayne office for successfully passing the Microsoft Small Business Specialist Exam. DWD Technology Group (DWD) would like to congratulate Stacy Swingley, Network Engineer in the Fort Wayne office for successfully passing the Microsoft Small Business Specialist Exam. Congratulations Stacy! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-10-05 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/jan-pequignot-joins-dwd-as-network-engineer/ DWD Technology Group is pleased to announce the addition of Jan Pequignot to our Fort Wayne office as a Network Engineer. She comes to us with a solid background in network services and has a diverse skill set. DWD Technology Group (DWD) Welcomes Jan Pequignot as a Network Engineer DWD Technology Group is pleased to announce the addition of Jan Pequignot to our Fort Wayne office as a Network Engineer. She comes to us with a solid background in network services and has a diverse skill set. With the addition of Jan to our Network Services team, DWD has the opportunity to enhance and advance our network support capabilities. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-10-04 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/sarah-brower-joins-dwd-as-marketing-assistant/ DWD Technology Group is pleased to announce the addition of Sarah Brower to our Fort Wayne office as our new Marketing Assistant. She comes to us with a strong background in sales and marketing. DWD Technology Group (DWD) Welcomes Sarah Brower as a Marketing Assistant DWD Technology Group is pleased to announce the addition of Sarah Brower to our Fort Wayne office as our new Marketing Assistant. She comes to us with a strong background in sales and marketing. With the addition of Sarah to our marketing team, DWD will have the opportunity to enhance our marketing and sales capabilities. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-07-16 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-office-relocation-effective-june-1-2007/ DWD Technology Group (DWD) Office Relocation - Effective June 1, 2007. DWD Technology Group (DWD) Office Relocation - Effective June 1, 2007 On June 1, 2007, the Fort Wayne office of DWD Technology Group relocated to: 9921 Dupont Circle Drive West, Suite 300 Fort Wayne, Indiana, 46825. The firm’s telephone numbers will remain 260. 423. 2414 and 800. 232. 8913. After occupying offices at 1610 Spy Run Avenue for many years, the firm relocated to meet the service needs of its clients and to accommodate the growth of its staff and services. The new location is in the same office park as Dupont Hospital and Tri-State University. Our New Location is Conveniently Located West of Interstate 69 at Exit 116. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-06-27 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/kaufman-joins-dwd-as-senior-systems-consultant/ C.J. comes to DWD with a strong background in software consulting including Platinum for Windows, Dynamics Great Plains, MAS 90, BusinessWorks, and Peachtree. DWD Technology Group (DWD) is pleased to announce that C. J. Kaufman, has joined our Toledo office as a Senior Systems Consultant. C. J. comes to DWD with a strong background in software consulting including Platinum for Windows, Dynamics Great Plains, MAS 90, BusinessWorks, and Peachtree. The addition of C. J. will allow DWD the opportunity to further expand our Ohio consulting practice and provide further software support resources. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-06-19 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/fundraising-50-version-7-0-certification/ DWD Technology Group (DWD), would like to congratulate John R. Haney, CPA, Systems Consultant in the Fort Wayne office, for successfully passing the Fundraising 50 Version 7.0 Certification Exam. DWD Technology Group (DWD), would like to congratulate John R. Haney, CPA, Systems Consultant in the Fort Wayne office, for successfully passing the Fundraising 50 Version 7. 0 Certification Exam. Congratulations John! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2007-05-13 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/mip-ver-8-0-certification/ DWD Technology Group (DWD) would like to congratulate John R. Haney, Systems Consultant in the Fort Wayne office, for successfully passing the MIP Fund Accounting Version 8.0 Certification Exam. DWD Technology Group (DWD) would like to congratulate John R. Haney, Systems Consultant in the Fort Wayne office, for successfully passing the MIP Fund Accounting Version 8. 0 Certification Exam. Congratulations John! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2006-09-22 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/sage-mas-90-erp-wins-in-annual-comparison-review/ Sage MAS 90 ERP v4.1 has been awarded 5 out of 5 stars overall in the publication's annual “mid-range“ accounting software review, beating entries from Cougar Mountain, NetSuite, Red Wing, and others in this comparison of nine different mid-range accounting systems. Sage MAS 90 ERP 4. 1 Continue Winning Ways In Annual Comparison Review! Posted online at cpatechnologyadvisor. com on August 29th in advance of its publication in the September issue of The CPA Technology Advisor, Sage MAS 90 ERP v4. 1 has been awarded 5 out of 5 stars overall in the publication's annual “mid-range“ accounting software review, beating entries from Cougar Mountain, NetSuite, Red Wing, and others in this comparison of nine different mid-range accounting systems. Not only did both of the Sage Software's flagship ERP products win, they both received PERFECT SCORES, with reviewer Brent Dirks awarding both products 5 out of 5 stars in all six of his review categories, including: Ease of Use/Transaction Entry, Modules & Notable Features, Integration/Import/Export, Reporting, Support/Training/Help System, and Relative Value. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2006-09-07 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/mas-90-200-act-link-certification/ DWD Technology Group, a division of Dulin, Ward & DeWald, Inc., would like to congratulate John Minnich, CPA, a Systems Consultant in the Fort Wayne, IN office, for successfully passing the MAS 90/200 ACT! Link Certification. DWD Technology Group, a division of Dulin, Ward & DeWald, Inc. , would like to congratulate John Minnich, CPA, a Systems Consultant in the Fort Wayne, IN office, for successfully passing the MAS 90/200 ACT! Link Certification. Congratulations John! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2006-06-13 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/windows-2003-mcse-certification/ DWD Technology Group, a division of Dulin, Ward & DeWald, Inc., would like to congratulate Stacy Swingley, a Network Engineer in the Fort Wayne, IN office, for successfully passing the second of two exams required to update his Windows 2000 MCSE certification to Windows 2003 MCSE certification. DWD Technology Group, a division of Dulin, Ward & DeWald, Inc. , would like to congratulate Stacy Swingley, a Network Engineer in the Fort Wayne, IN office, for successfully passing the second of two exams required to update his Windows 2000 MCSE certification to Windows 2003 MCSE certification. Congratulations Stacy! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2006-03-08 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/ctp-certification/ Larry Cole, a Network Engineer for successfully passed the Convergence Technologies Professional (CTP) Examination. With the CTP certification, it validates that Larry has the core knowledge and skills required to sell and service telecommunications over Internet (VOIP) and Local Area Networks (LAN). DWD Technology Group would like to congratulate Larry Cole, a Network Engineer for successfully passing the Convergence Technologies Professional (CTP) Examination. With the CTP certification, it validates that Larry has the core knowledge and skills required to sell and service telecommunications over Internet (VOIP) and Local Area Networks (LAN). Congratulations Larry! ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2006-03-08 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/ne-indianas-best-places-to-work/ For the second consecutive year, DWD Technology Group, a division of Dulin, Ward & DeWald, Inc., has been named as one of Northeast Indiana's Best Places to Work by the Fort Wayne Business Journal. For the second consecutive year, DWD Technology Group, a division of Dulin, Ward & DeWald, Inc. , has been named as one of Northeast Indiana's Best Places to Work by the Fort Wayne Business Journal. This year DWD has placed 9th overall. The focus this year was not only on the benefits we offer, but also on employee satisfaction, employer-to-employee communications strategies, hiring procedures, and community involvement. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2006-02-03 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/sage-mas-90-and-sage-mas-200-erp-4-1/ Sage MAS 90 and Sage MAS 200 are best suited for companies with 10 to 500 employees. Both products share the same features and user interface but differ in their application architecture and overall processing capabilities. Modules Available/Scalability - 5 Stars Sage MAS 90 and Sage MAS 200 are best suited for companies with 10 to 500 employees. Both products share the same features and user interface but differ in their application architecture and overall processing capabilities. Sage MAS 90 is available for Windows 2000, Windows 2003, and NetWare and server networks running on the ProvideX database. A single-user version is also available. Sage MAS 200 is designed to support much larger enterprises with a thin-client architecture, higher performance, greater reliability, and remote access support. Sage MAS 200 is implemented in a full client/server platform and supports both the ProvideX and Microsoft SQL Server databases. Sage MAS 90’s modules can be separated into a number of functional categories: core accounting, e-commerce, business intelligence tools, HR and payroll, customer relationship management (CRM), and financial reporting software. The core accounting modules include GL, AP, AR, Bank Reconciliation, FAS Asset Accounting, and Magnetic Media Reporting. Several modules available in the other categories are discussed later in this article in the Integration and Customization sections. In addition, there are application-specific module sets for project management, manufacturing, and wholesale distribution. Ease of Use/Transaction Entry - 5 Stars Data-entry screens throughout all modules are well organized and easy to use. To keep screens from becoming too crowded, Sage MAS 90 uses multi-tab input screens. Ample lookup fields are provided, which take you to the program’s search screens. In these search screens, you can execute a simple search by selecting a search field and entering the search string. Or you can define more advanced filters that let you define selection criteria for multiple columns. Using the “Lookup Customization Wizard,” you can define a customized selection of columns to display from a list of database fields. You can export the selected data directly from... - Published: 2006-01-05 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/sage-mas-90-and-sage-mas-200-4-1-certification/ DWD Technology Group, a Division of Dulin, Ward & DeWald, Inc., would like to congratulate Mary J. Hildinger for receiving her Certification for the new 4.1 version of Sage MAS 90 and Sage MAS 200. DWD Technology Group, a Division of Dulin, Ward & DeWald, Inc. , would like to congratulate Mary J. Hildinger for receiving her Certification for the new 4. 1 version of Sage MAS 90 and Sage MAS 200. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2005-09-28 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/largest-computer-networking-companies/ DWD Technology Group was listed as the 3rd largest Computer Networking Company in the Fort Wayne Region by the Greater Fort Wayne Business Weekly. DWD Technology Group was listed as the 3rd largest Computer Networking Company in the Fort Wayne Region by the Greater Fort Wayne Business Weekly. Name/Address/Phone DWD Technology Group 1610 Spy Run Avenue, Fort Wayne 260. 423. 2414 Local Full-Time Employees 13 Local Part-Time Employees 1 Services Network design and support, outsourced network management, wireless networking, network security, accounting software solutions Clients Manufacturers, distributors, retail, non-profit Top Local Executive Robert D. Kohlmeyer, Director Year Founded Locally 1995 ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2005-06-14 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/business-spotlight/ Fort Wayne Journal Gazette Business Spotlight posted about DWD Technology Group on Sunday, April 24, 2005. Fort Wayne Journal Gazette Business Spotlight Posted Sunday, April 24, 2005 DWD Technology Group Address: 1610 Spy Run Avenue, Fort Wayne At a glance: The company, a division of Fort Wayne-based Dulin, Ward & DeWald Inc. , specializes in network services including design, implementation, and support of computer systems. “We offer companies the opportunity to utilize our highly skilled network engineers to manage their computer and network systems. ” Employees: 14 Annual revenues: Undisclosed How old is the company: Created in 1995 Biggest accomplishment in the past 12 months: “We achieved record revenues in 2004 and extremely high client satisfaction ratings both from our internal client satisfaction surveys and from Best Software, developer of MAS 90, BusinessWorks and MIP. ” What are the key challenges facing your business or industry: “The technology industry has started to mature, which has prompted consolidations. Smaller firms are struggling to survive the ups and downs of our industry. The larger stronger firms are likely those that will survive and flourish. Fortunately, we are on track to be one of the strong survivors. ” What are your growth projections for the next five years: “Our business has nearly doubled over the last five years. My expectation is that through growth and acquisition, we will be able to double our revenues again in the next 5 years. ” What’s one thing about your business that people may not be aware of: “Our least experienced network engineer has 12 years of experience. We have a very low rate of employee turnover, which is unique in our industry and sets us apart from the rest – fulfilled employees who build long trusting relationships with their customers. This, along with an extreme focus, on client satisfaction has helped us quietly grow into one of the largest network and accounting... - Published: 2005-06-14 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/future-40-award-recipient/ Congratulations to Bob Kohlmeyer for being chosen as one of 40 of Northeast Indiana's most dynamic business leaders under the age of 40. Congratulations to Bob Kohlmeyer for being chosen as one of 40 of Northeast Indiana's most dynamic business leaders under the age of 40. The Fort Wayne Business Journal honors men and women each year who have made outstanding contributions to business and the overall community. Future 40 candidates are recognized for their commitment to business growth, professional excellence, and community involvement. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2005-06-10 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/best-software-inc-returns-to-the-sage-software-name/ Best Software, Inc., developer of market-leading brands such as MAS 90/ MAS 200, MIP, BusinessWorks, Peachtree, and Abra will resume the use of the Sage name and mark in North America. Best Software, Inc. , developer of market-leading brands such as MAS 90/ MAS 200, MIP, BusinessWorks, Peachtree, and Abra will resume the use of the Sage name and mark in North America. Sage, the parent company for Best Software, Inc. has been operating under the name Best Software, Inc. in North America since 2001. Sage plans to fully adopt the Sage brand for its North American business by March 2006. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. - Published: 2005-06-10 - Modified: 2020-07-06 - URL: https://www.dwdtechgroup.com/news/dwd-personnel-attend-insights-2005/ A number of DWD's personnel attended Insights 2005, an annual conference held by Sage Software. A number of DWD's personnel attended Insights 2005, an annual conference held by Sage Software. This yearly conference is packed full of sessions specifically focused at improving our product, business and technical knowledge of MAS 90/ MAS 200, MIP, Paradigm, Abra, and BusinessWorks accounting software. Insights also provides our consultants with the opportunity to learn more about valuable add-on software products that help fit the industry-specific needs of your business. ABOUT DWD: DWD Technology Group, with offices located in Fort Wayne and Indianapolis, Indiana and Toledo, Ohio, specializes in the evaluation, selection, implementation, and support of accounting and business management systems including Sage 100 ERP (formerly MAS 90/200), BusinessWorks, Sage 50 (formerly Peachtree), Sage ACT! , Sage CRM, (Sage) MIP Fund Accounting and (Sage) Fundraising 50. DWD strives to implement the best technology solutions for the specific needs of your business. ## Software Add-Ons > Connect your fundraising and financial systems, allowing donor and transaction data to flow seamlessly from DonorPerfect into Sage Intacct. - Published: 2025-08-21 - Modified: 2025-08-21 - URL: https://www.dwdtechgroup.com/software-add-on/sage-intacct-fundraising-powered-by-donorperfect/ Connect your fundraising and financial systems, allowing donor and transaction data to flow seamlessly from DonorPerfect into Sage Intacct. Bridge fundraising and finance. Connect your fundraising and financial systems, allowing donor and transaction data to flow seamlessly from DonorPerfect into Sage Intacct. Eliminate duplicate data entry, reduce errors, and give your team real-time visibility into both donor engagement and financial performance. Key Features & Capabilities Optimize Fundraising Operations Automate and accelerate your fundraising with workflows that handle data entry, personalized outreach, and configurable dashboards that give you information to make smart decisions Collect donations effortlessly with customizable forms and automation that initiate donor communications. Automate fundraising workflows, receipts, staff alerts, and donor communications for more efficient internal processes. Cultivate and Grow Donor Relationships to Raise More Funds Nurture your current donors and expand your reach. Uncover who supports you and why by analyzing supporter data to tailor your message and build stronger relationships. Effortlessly manage your fundraising events from planning and coordination to registration, promotion, and marketing. Make Better Fundraising Decisions with Enhanced Insights Configurable dashboards and pre-built reports to give you the information you need to make decisions quickly. Make data-driven decisions based on 70+ fundraising reports and hundreds of accounting reports. Dive deeper with reports that break down your donations by giving level, campaign type, or any criteria you set. Download BrochureSee How It WorksGET A DEMO OR PRICINGClick to request a quote or demo of Sage Intacct Fundraising powered by DonorPerfect Get In Touch > Ramp's all-in-one solution combines payments, corporate cards, vendor management, procurement, travel booking, and automated bookkeeping with built-in intelligence and controls to maximize the impact of every dollar and hour spent. - Published: 2025-07-28 - Modified: 2025-07-28 - URL: https://www.dwdtechgroup.com/software-add-on/ramp/ By combining Ramp’s powerful finance platform with your existing tech stack, your team can automate tedious tasks, improve accuracy, and close the books faster— helping your team work smarter, not harder. Ramp is a financial operations platform designed to save companies time and money. Our all-in-one solution combines payments, corporate cards, vendor management, procurement, travel booking, and automated bookkeeping with built-in intelligence and controls to maximize the impact of every dollar and hour spent. Ramp’s integration with Sage Intacct has helped businesses close their books up to 8x faster each month. Easy-to-use corporate cards, bill payments, accounting, and a whole lot more. By combining Ramp’s powerful finance platform with your existing tech stack, your team can automate tedious tasks, improve accuracy, and close the books faster— helping your team work smarter, not harder. Ramp Key Capabilities AUTOMATE Build rules in Ramp to automate coding, approvals, and reviews of transactions. CUSTOM FIELDS and UDD Pull in customer fields for your Sage Intacct configuration as well as any UDD's to allow you to code everything you need within Ramp. RECEIPT ATTACHMENT Receipts within Ramp will sync over as an attachment to your Sage instance. If an employee uploads a receipt to a transaction after that transaction has been synced, we will automatically send that receipt over without you having to manually add it to your instance. CAPTURE DETAILED SPENDING INSIGHTS Track spending with vendors for card transactions and by employees for reimbursements. Capture detailed spending insights at the vendor and employee level. MULTI-ENTITY CAPABILITIES Split transactions and sync in real-time across multiple entities with support for unlimited subsidiaries. Download GuideSee How It WorksGET A DEMO OR PRICINGClick to request a quote or demo of Ramp expense management. Get In Touch > Datablend integrated in Sage Intacct eliminates data silos between financial and operational systems. - Published: 2025-07-25 - Modified: 2025-07-25 - URL: https://www.dwdtechgroup.com/software-add-on/datablend/ Featuring a no-code, low-code workflow builder, DataBlend allows finance professionals to create secure and worry-free data integrations with other critical business systems – such as CRM, budgeting, and payroll. Eliminate data silos between financial and operational systems. Designed exclusively for CFOs, controllers, and their teams. Featuring a no-code, low-code workflow builder, DataBlend allows accounting and finance professionals to create secure and worry-free data integrations with other critical business systems – such as CRM, budgeting, and payroll. Companies use DataBlend to collect and join data from multiple sources, build workflows (e. g. field to field mapping, pivot tables, and additional data transformations through virtually unlimited custom scripting possibilities), and schedule events so users are never without real-time data access. Fast, secure, worry-free integrations with over 100+ applications. Datablend Key Benefits Fast, Secure, Worry-Free Integrations Easily connect Sage Intacct with 100+ critical business applications. Whether your tech stack includes cloud or on-prem applications (e. g. ERP, CRM, HR/payroll, budgeting, or financial close, etc. ), DataBlend delivers the integrations you need. No-code/Low-code Workflows Build and manage integrations without relying on IT. Datablend collects and joins data from multiple sources, allowing you to build workflows (e. g. field to field mapping, pivot tables, and additional data transformations through virtually unlimited custom scripting possibilities). Real-time Data Synchronization DataBlend ensures that data is synchronized between applications in real-time, providing users with the latest information for decision-making. Enhanced Reporting & Real-time Dashboards Combine data from multiple sources to create comprehensive reports and dashboards, eliminating the need for manual data consolidation. Monitor data status and automated delivery of end-user email notifications, keeping them informed of important updates. Download GuideSEE HOW IT WORKSSEE A LIVE DEMOClick to get in touch for a price quote or to schedule a live demo of Datablend for Sage Intacct. Get In Touch > Accept payments across your ecommerce, point of sale, and accounts receivable channels directly in Sage Intacct with Versapay's payment integration software. - Published: 2023-08-25 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/software-add-on/versapay/ Accept payments across your ecommerce, point of sale, and accounts receivable channels directly in Sage Intacct with Versapay's payment integration software. Make Customers Happy. Get Paid Faster. Versapay’s payment solution integrates seamlessly with Sage Intacct to provide you with everything you need to email invoices, process customer payments, offer diverse payment methods, lower your processing fees, automate manual processes, enhance security, and increase revenue. Reduce manual AR processes by more than 50% Decrease past due invoices by 30% Average savings of 20% on payment processing fees Accelerate speed of payment collection by 25% 73% of finance executives say AR automation improves their ability to attract and retain accounting and finance professionals Versapay Key Benefits STREAMLINE INVOICING & INCREASE EFFICIENCY Collect payments directly in Sage Intacct and make it part of your native ERP workflows, limiting the need for training. Auto-reconciliation from acceptance, to posting to cash receipt journal balancing. Research is easy with all payment data in your ERP IMPROVE CASH CONVERSION & LOWER PROCESSING COSTS Accept and process payments across all sales channels - e-commerce, retail, and the back office. Omnichannel payments - accept credit cards, debit cards, gift cards, checks, and bank payments. Minimize fees with Interchange Optimization and Level II and III processing. REDUCE RISK & AVOID PAYMENTS FRAUD Securely process online orders from cart to cash. Tokenized and encrypted sensitive credit card data. PCI Validation protects you, and your customers and helps reduce fraudulent chargebacks. Payment processing software plus services in one. Transactions are retained for future or repeated authorization and settlement. 24X7 access to online portals for all payment processing data, reporting tools, and dispute management. Download BrochureSee How It WorksGET A DEMO OR PRICINGClick to request a quote or demo of Versapay. Get In Touch > Martus budgeting provides a robust cloud-based budgeting software that is simple to use but complex enough to allow you to dig into specific expenses. - Published: 2023-08-24 - Modified: 2025-02-18 - URL: https://www.dwdtechgroup.com/software-add-on/martus-budgeting-forecasting-reporting/ Martus provides a robust cloud-based budgeting tool that is simple to use and allows you to dig into specific expenses. Make budgeting, forecasting, & reporting a breeze! Martus budgeting provides a robust cloud-based budgeting software that is simple to use but complex enough to allow you to dig into specific expenses and integrates seamlessly with Sage Intacct accounting software. Made to provide organizations with a collaborative budgeting platform with flexible reporting to create, monitor, and manage their budgets. Easy-to-understand pre-built reports are done without having to re-assemble spreadsheets. Martus Key Capabilities Budgeting & Forecasting It can be hard to manage shared Excel files and track revisions. Martus’ pre-built planning templates eliminates the need to distribute and re-assemble spreadsheets making the planning process quick and simple. Easy to learn for non-financial users, yet powerful enough to handle more complex budgeting needs. Bottom Up Budgeting Real-Time Data Personnel Budgeting What-If Analysis Reporting Capable of creating a graphical representation of multiple reports. Users have control of rows, columns, and drill-down details within an array of report templates. Within minutes of your accounting system connecting all features are available and tailored to your financial structure. Pre-Built Reporting Controlled Access Get The Details Flexible Reporting Download GuideSEE HOW IT WORKSSEE A LIVE DEMOClick to get in touch for a price quote or to schedule a live demo of Martus for Sage Intacct. Get In Touch > ADP provides you with an easier way to handle your day-to-day HR activities in real-time and lets you do more with less. - Published: 2023-08-24 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/software-add-on/adp/ ADP handles your day-to-day HR activities in real-time and enables you to do more with less effort—while gaining greater insight by syncing payroll, people, and accounting data. Bring your payroll, HR and financial solutions together. With ADP and Sage Intacct, you can focus on your people and support your business objectives while reducing administrative chores and compliance challenges. This affordable, scalable solution provides you with an easier way to handle your day-to-day HR activities in real-time and enables you to do more with less effort—while gaining greater insight by syncing payroll, people, and accounting data. ADP Features EMPLOYEE DATA Push employee changes entered in ADP Workforce Now to Sage Intacct Contact and Employee Records. EXPENSE REIMBURSEMENTS Complete 360 integration with expense reports inbound from Sage Intacct Time & Expenses application to ADP Workforce Now and the recording of the reimbursement (via G/L) outbound from ADP Workforce Now to Sage Intacct Time & Expenses Reimbursements. GENERAL LEDGER DATA Push of journal entries from ADP Workforce Now General Ledger Interface into Sage Intacct General Ledger including financial and statistical journal entries. INBOUND TIME Pulls timesheet data from Sage Intacct Time & Expenses into ADP Workforce Now® Essential Time. OUTBOUND TIME Pushes timecard data from ADP Workforce Now® Essential Time to Sage Intacct Time & Expense. DIMENSIONS TIME SYNC Pull of dimension values from Sage Intacct to ADP Workforce Now® Essential Time labor charge fields. Download GuideSEE HOW IT WORKSSEE A LIVE DEMOClick to get in touch for a price quote or to schedule a live demo of ADP for Sage Intacct. Get In Touch > Scanco automation software works hand-in-hand with Sage 100 to streamline and improve efficiency of your warehouse and manufacturing processes. - Published: 2020-05-05 - Modified: 2025-02-18 - URL: https://www.dwdtechgroup.com/software-add-on/scanco/ Scanco automation software works hand-in-hand with Sage 100 to streamline and improve efficiency of your warehouse and manufacturing processes. Scanco provides automation software and a suite of tools that enable warehouses and manufacturing facilities to focus on growing their business, rather than fumbling with manual tasks and correcting errors. Built to address common challenges that distributors and manufacturers face on a daily basis, Scanco solutions enable you to improve delivery performance & fulfillment while reducing costs. The powerful suite of automation tools will streamline your inventory, warehousing, and manufacturing oparations, while reducing the inefficiency, cost, and potential errors of manual processes. Scanco Key ComponentsWAREHOUSE 100 Tightly integrated with Sage 100 and developed natively to run on iOS and Android devices, Warehouse 100 uses barcode scanning and automation technology to help you take total control of your distribution process. From physical counts and managing bin locations to picking inventory, transferring stock, and everything in between, Warehouse 100 automates just about every transaction in your warehouse. Key Benefits: Gain control of your inventory no matter how many warehouses or products you manage Gain visibility and manage your inventory via the Warehouse 100 mobile app Pick and ship orders faster with fewer errors using Warehouse 100 Achieve greater efficiency & automate manual tasks Download Brochure SHOP FLOOR SOLUTIONS With Scanco Manufacturing 100 and the Sage Shop Floor App, you get a powerful barcode data collection system right in the palm of your hand. Scanco Manufacturing 100 Mobile App is the new barcode data collection system for Sage 100cloud. It performs all the standard tracking functions like Material Issues, Labor Tracking, Status Updates, Finished Goods Entries, and Time Card. All data is validated real time and goes directly into Sage 100 Manufacturing with no imports. Time saved by adding barcode scanners enables you to: Ship orders faster Improve customer satisfaction Complete more jobs Sage Shop Floor App is an add on to Sage... > Avalara AvaTax automatically calculates sales and use tax for transactions, invoices, and other activity powered by your Sage 100 software. - Published: 2020-04-21 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/software-add-on/avalara/ AvaTax automatically calculates sales and use tax for transactions, invoices, and other activity in your Sage 100 software to save you tons of time versus manual calculations. Simplify Sales and use tax calculations for Sage 100With sales tax nexus rules and other tax-related regulations changing all the time, it has never been more difficult and track and calculate rates and file accurate sales tax returns. Introducing Avalara AvaTax - technology that automatically calculates sales and use tax for transactions, invoices, and other activity powered by Sage 100. It also simplifies all major steps in the process including calculations based on ever-changing rules and rates, tax filing and remittance, managing exemption certificates, and help you determine which jurisdictions you're obligated to file in. AvaTax Key Capabilities GETTING STARTED IS EASY Establish a direct link between AvaTax and Sage 100 with a pre-built connection that allows for seamless interaction. In most cases, you won’t need IT support to get started. RELIABLE TAX CALCULATIONS Sage 100 sends transaction data to AvaTax, and AvaTax sends back the tax total. Customers, salespeople, and others can see the tax owed in real time — in your shopping cart, for example. WORRY-FREE RATE UPDATES AvaTax is updated at regular intervals to reflect changing rates and rules in the 12,000+ U. S. sales and use tax jurisdictions. That means you can stop looking up sales tax rates manually ... or at all. SIMPLE FILING AvaTax takes you from sales tax calculation to filing in one fell swoop. Just pull your transaction data from AvaTax to prepare your returns each filing period. Or let Avalara handle your returns and filing as part of their Returns service. DETAILED REPORTING 24/7 access to your AvaTax transaction history comes in handy for many reasons, especially during an audit. The dashboard is simple to navigate. SEE HOW IT WORKSGET A FREE TAX RISK ASSESSMENTClick to request your free assessment and find out whether your sales are creating a tax obiligation... > Sage Alerts & Workflow monitors your Sage 100 data for critical, time-sensitive conditions, sends you alerts, and takes action automatically. - Published: 2020-04-20 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/software-add-on/sage-alerts-workflow/ Sage Alerts & Workflow monitors your Sage 100 database for potential problems, alerts you to the situation, and can even take action automatically. Are You Listening to Your Data? Sage Alerts & Workflow acts like a smoke detector for your ERP data. It continuously monitors your Sage 100 database for potential problems, alerts you to the situation, and can even be configured to automatically take action like execute a task or forward a report. Here are some common conditions that you can closely monitor with Sage Alerts & Workflow: Your largest customer stops buying from you or a past-due customer is placing another order The gross profit on your top seller suddenly dropsInventory is running low or deliveries are delayedA lease or contract is about to expireMany, many more ... Maybe best of all, you get more than just an alert. Sage Alerts & Workflow can be configured to automatically put a customer on credit hold, create a purchase order, generate a Sage 100 report and route it to the appropriate manager, and so much more. The possibilities are endless. Sage Alerts & Workflow Key Capabilities ALERTS Get automated alerts about any business condition in your Sage 100 system. Deliver alerts via any method or device including email, text, fax, dashboard, or instant message. And send them to anyone; employees, customers, and suppliers. AUTOMATED WORKFLOW When a client becomes overdue, automatically put them on credit hold; when stock runs low, auto-create a purchase order. And if a support request is received via email, turn that message into a support ticket. Move data between applications and create custom integrations that turn resource-intensive manual processes into automated business activities. REPORTS Auto-deliver relevant forms, documents, and reports to the people who need them. Automate the generation and delivery of invoices to customers, purchase orders to suppliers, and analytical reports to managers. Schedule reports to auto-distribute based on any recurring schedule. 60 Alert ExamplesReduce Days Sales OutstandingOne... > Sage Inventory Advisor provides Sage 100 customers with an inventory diagnostic tool that easily identifies what inventory to buy, how much, and when. - Published: 2020-04-19 - Modified: 2025-03-19 - URL: https://www.dwdtechgroup.com/software-add-on/sage-inventory-advisor/ Sage Inventory Advisor (SAI) provides Sage 100 customers with an inventory diagnostic tool that easily identifies what inventory to buy, how much, and when. Improve Fill Rates, Reduce Stock-Outs, and Make Better Inventory DecisionsSage Inventory Advisor (SAI) provides Sage 100 customers with an inventory diagnostic tool that easily identifies what inventory to buy and when. Made for small and mid-sized distributors and retailers, SAI helps you reduce time spent on manual calculations, so you’ll never have to use complicated - and sometimes inaccurate - spreadsheets to manage inventory levels again. Sage Inventory Advisor - Features & Benefits Brochure The Sage 100 inventory module is great for storing data and managing transactions, but it's not designed to optimize inventory the way SAI does to help you: Improve fill rates Minimize stock-outs Reduce excess inventory Make smarter purchasing decision Enhance visibility of re-order points, lead times, and order constraints Sage Inventory Advisor Key Benefits Integrates with Sage 100 Leverages inventory data you already have in your ERP system, so you get actionable insights from Day 1. Analyzes Sales, Purchasing, and Supply Chain Data SAI uses powerful, proprietary algorithms to synthesize disparate numbers into meaningful and valuable information. Forecasts Fast and Accurately Fast and accurate forecasts can run across a complex number of SKUs in moments. Recommends Optimal Replenishment Every single order recommendation drives your inventory towards the ideal level based on the inventory policy that you set. Actively Detects Potential Problems Exception lists provide early warning signals for potential stock-outs and excess/surplus orders Tracks and Displays Key Performance Metrics Dashboards and KPIs track inventory value and fill rate so you're in the know at all times. Monitors Supplier Delivery Performance Every delivery from your suppliers is analyzed and any late deliveries or short quantities are immediately factored into safety stock. Inventory Optimization and the Informed Business Click below to download a free guide that explains how to tackle the most common challenges when it comes to... > DocLink is a document management solution that integrates with Sage to eliminate the cost and inefficiency of paper-based manual processes. - Published: 2020-04-18 - Modified: 2025-03-03 - URL: https://www.dwdtechgroup.com/software-add-on/altec-doclink/ DocLink eliminates the costs and inefficiency of managing all the invoices and other paper in your office by converting them to digital documents that can be tracked, managed, and routed through your business. Eliminating Paper & Taking Everything DigitalDocLink eliminates the costs and inefficiency of managing all the invoices and other paper in your office by converting them to digital documents that can be tracked, managed, and routed throughout your business processes. And because DocLink integrates tightly with Sage ERP, it's easier than ever to go paperless with this full-featured document management solution. DocLink Key Capabilities DOCUMENT CAPTURE Capture documents - no matter whether they're created or received internally or externally - through a variety of methods including email, fax, scan, OCR, ERM, XML,barcode, and mobile. DOCUMENT WORKFLOW & PROCESSING Storing documents is just the beginning. DocLink also manages the entire lifecycle of your documents and data with configurable workflow, approval routing, and alerts. SMART FORMS The Smart Form Toolkit sets DocLink apart by allowing you to configure your own personalized user interface for collecting data used to process and approve your documents or to even generate new ones. AUTOMATED DELIVERY Schedule and automatically distribute documents (with supporting detail) to your customers, vendors, business partners, and employees. MOBILE ACCESS Allow your team to securely access, approve, and capture documents instantly on their mobile devices. Searching for documents on a phone or tablet has never been easier. Download BrochureGET A DEMO OR PRICINGClick to request a quote or demo of ScanForce Get In Touch > Sage 100 credit card payment processing by eBizCharge saves time, reduces payment processing costs, and works with your accounting software. - Published: 2020-04-17 - Modified: 2025-05-20 - URL: https://www.dwdtechgroup.com/software-add-on/ebizcharge/ EBizCharge gives you the ability to run transactions and receive payment directly inside Sage 100. Receive and accept payments faster with payment collection tools that are proven to decrease days outstanding. Connecting Your Payments in a Whole New WayAn out-of-the-box pa­yment integration that ­allows you to ­accept credit ­and debit ca­rd pa­yments, send ema­il payment reminders to customers, ­automate p­ayment collections, ­and more—right within Sa­ge 100. The Century Business Solutions platform qua­lifies cards a­t the lowest ra­tes, lowering your monthly processing costs. E­asy installation ­and built-in integration with Sage 100 with no development needed. Learn more about EBizCharge for Sage 100. KEY FEATURES & CAPABILITIES SAGE 100 CREDIT CARD PROCESSING Accept credit and debit payments in Sage 100 with the EBizCharge payment application EBizCharge for Sage 100 is PCI compliant and utilizes the latest tokenization technology to provide the highest level of data security Sage 100 integration pulls line-item details from each transaction to secure lower processing costs for your business Send email payment reminders from Sage 100 - customers click on a link and use a secure web form to pay outstanding amounts PROCESS ALL CREDIT AND DEBIT CARD PAYMENTS IN SAGE 100 Sales orders: Process cards as preauthorizations, straight sales, and deposits/partial payments Invoice data entry: Capture preauthorizations and process straight sales Cash receipts: Process cards and automatically apply payments to invoices SIMPLIFY INVOICES Sage 100 integrates with EBizCharge Connect, an online payment portal where customers can securely log in from any device to pay via ACH check or credit card EBizCharge Connect automatically syncs paid invoices with your Sage 100 system and posts payments to your AR and GL Automatic payment reminders sent out to customers via email Download BrochureCompare EBizCharge with other Payment Gateways GET A DEMO OR PRICINGClick to request a quote or demo of EBizCharge by Century Business Solutions Get In Touch > ScanForce helps Sage 100 clients manage their warehouse and business operations more effectively through the use of barcodes and mobile devices. - Published: 2020-04-16 - Modified: 2025-03-19 - URL: https://www.dwdtechgroup.com/software-add-on/scanforce/ For over 15 years, ScanForce has helped Sage 100 clients automate and manage their warehouse and business operations more effectively through the use of barcodes and mobile devices. Barcoding, Sales Automation, and WMS for Sage 100For over 15 years, ScanForce has been focused on helping Sage 100 clients manage their warehouse and business operations more effectively through the use of barcodes and mobile devices. Working hand in hand with your Sage 100 software, you'll cut costs in your warehouse by automating cumbersome inventory-related tasks. Whether you need to streamline workflow, track inventory, mobilize your sales team, or create labels, ScanForce gets the job done in no time. ScanForce Key Capabilities WAREHOUSE MANAGEMENT Save time and reduce errors using barcode scanners that send inventory information across your wireless network for fast, accurate, and real-time updates. MOBILE SALES Using portable data collection terminals, salespeople can record order and invoice details efficiently, as well as print invoices on the spot. Data is automatically transferred to Sage 100, eliminating the need for manual processing or handwritten receipts. LABEL PRINTING Customize and print labels on the fly, from a PC or mobile device, using the familiar selection interface of Sage 100 and the simple and flexible BarTender label design software. Download BrochureAdditional Features And Benefits Use Wireless Devices to Automate Inventory Processes Warehouse transfers, inventory issues, inventory receipts, physical counts/cycle counts, directed picking, wave picking, container receiving, replenishment and more. Modern Dashboards Get a real-time graphical view of your warehouse key performance indicators, from how many orders need to be picked to user performance statistics. Sage-Endorsed Multi-Bin Management ScanForce offers the only Multi-Bin Management solution that's included out of the box with Sage 100cloud. Features Seamless integration into Sage 100 and Sage 100cloud Wireless with built-in batch functionality as a backup If your wireless goes down, ScanForce keeps running and validating all data Physical counts, including cycle count capabilities Inventory transactions, including warehouse transfers, inventory issues, inventory receipts, etc. Lot and serial number... > MAPADOC is a powerful, yet remarkably easy to use EDI (Electronic Data Interface) software solution built especially for Sage 100 and Sage 100cloud. - Published: 2020-04-15 - Modified: 2025-03-03 - URL: https://www.dwdtechgroup.com/software-add-on/mapadoc/ MAPADOC is a powerful, yet remarkably easy to use EDI (Electronic Data Interface) software solution built for Sage 100 brought to you by SPS Commerce. Tired of Manually Entering EDI Orders and Invoices? Quickly and efficiently meet all of your trading partners’ EDI requirements, while reducing keystrokes and errors using Sage 100 / Sage 100cloud EDI integration with MAPADOC technology. Unlike other EDI solutions that use a generic integration approach for all ERP systems, MAPADOC is purpose-built EDI that is fully embedded within Sage 100 to provide a streamlined user experience. Uses the Sage 100 business logic and multi point validation to ensure data accuracy. Eliminates dual entry in multiple systems, improves order accuracy, and eliminates chargebacks related to data entry errors. MAPADOC is customizable to fit your business processes and workflow within Sage 100. MAPADOC Key Capabilities SUPPORT ANY EDI DOCUMENT FOR ANY RETAILER Whether you want to automate orders, invoices, ship notices or warehouse documents, MAPADOC delivers pre-built EDI connections to thousands of retailers, grocers, distributors, marketplaces and 3PLs so you can meet any trading partner requirement out of the box. CUT MANUAL DATA ENTRY When you're processing hundreds of documents a month, it's time to automate. Rely on the Sage 100 EDI connection to help you automate EDI processes for high-volume transactions or partnerships. COMPLETE EDI CAPABILITY WITH FULL INTEGRATION Maximize productivity by completing EDI tasks directly within your Sage 100 software using your existing business processes and workflows. SIMPLIFIED, ONE-STEP EDI PROCESSING With MAPADOC, you don’t have to download extra tools, export files, or upload anything into your system. Simply login into Sage 100 and your orders are automatically available. REDUCE COSTLY ERRORS & CHARGEBACKS Multi-point data validation reduces errors and discrepancies, and eliminates costly chargebacks. With MAPADOC, you can be confident that your EDI transactions are accurate every time. ENDORSED BY SAGE MAPADOC is the only Sage Endorsed EDI solution and is compatible with all currently-supported versions of Sage 100.... > Available in the cloud or on-premises, Sage Intelligence delivers ready-to-use reports and dashboards without ever leaving your Sage 100 software. - Published: 2020-04-14 - Modified: 2025-07-31 - URL: https://www.dwdtechgroup.com/software-add-on/sage-intelligence/ Available in the cloud or on-premises, Sage Intelligence delivers ready-to-use reports and dashboards without ever leaving your Sage 100 software. Visual Reports Helping You Make Better & Faster Decisions Sage Intelligence is a powerful business reporting tool that integrates with your Sage 100 system to deliver better insights into your business so you can make faster, more informed decisions. Sage Intelligence extracts data from Sage 100 and delivers it in a Microsoft Excel® format, putting you in control of the design of your reports so you can slice, dice, and analyze. But it's more than just raw data in an Excel spreadsheet. Sage Intelligence converts the information into tables, charts, graphs, and key performance indicators (KPIs) making it easier to spot trends. You also get a drag-and-drop report designer, giving you full control over reporting and visibility across your entire business. Sage Intelligence Key Features Sage Intelligence Reporting comes with the following features to help you effectively run your business: Interactive dashboards and report views Familiar Excel viewing and tools Real-time data automatically pulled from Sage 100 into Excel Ready-to-use reports from day one Fully customizable reports Drag-and-drop report design Flexible reporting and user parameters Easy filtering and roll-up summaries Automated report distribution Sage Intelligence Components REPORT VIEWER Allows you to run reports and comes with the basic filtering capabilities and drill-down functionality on existing reports. REPORT MANAGER Allows you to author new reports (organizing, creating, and editing), filter and aggregate data, and set permissions and security. REPORT DESIGNER This Excel add-in allows you to create and edit financial statements using a graphical "drag-and-drop" interface, giving you full control of your financial reports. CONNECTOR MODULE Allows you to access and consolidate information from multiple sources and systems. Also allows you to connect to more than one database at a time and enables you to do multi-company or multi-currency consolidations. Solving 5 Common Reporting Problems Click below to download a free... > StarShip is a multi-carrier shipping system that integrates with Sage 100 and works with FedEx, UPS, USPS, LTL carriers and many more. - Published: 2020-04-13 - Modified: 2025-03-03 - URL: https://www.dwdtechgroup.com/software-add-on/starship/ StarShip is a domestic and international multi-carrier shipping system that integrates with Sage 100 and connects directly with FedEx, UPS, USPS, LTL carriers and many more. Make Your Entire Shipping Process Faster and Easier StarShip is a domestic and international multi-carrier shipping system that works with FedEx, UPS, USPS, LTL carriers and many more. And because StarShip integrates tightly with Sage 100, you get a completely seamless workflow from order entry, shipping, accounts receivable and customer service that streamlines your entire fulfillment process. The bi-directional integration also means you'll never have to manually re-enter data (like tracking numbers) in multiple systems, all the while saving money in shipping costs through a unique rate shopping interface that looks across multiple carriers. StarShip Key Capabilities MULTI-CARRIER / MULTI-MODE Ship small parcel (including regionals) and LTL from one application; rate shop both modes with one click or have StarShip auto select the carrier/service based on custom parameters. QUOTE / RATE SHOP Give your entire office the power of rating small parcel and LTL through the convenience of a browser. MULTIPLE PRINTING OPTIONS Print shipping labels and documents separately OR go for an integrated packing list + shipping label. SHIPPING DASHBOARD No need to go back to the warehouse to gather additional detail on a shipment. Give the front office and management instant access to shipment history, metrics and reporting through visual dashboards. BRANDED EMAIL Tired of boring carrier-generated email notifications? So are your customers! Build brand awareness, provide item-level detail, and send emails out as shipments are processed. SAGE 100 INTEGRATION Plug-and-play interface to Sage 100 provides the warehouse with instant access to orders and invoices. Simply scan the document number from your pick sheet to auto-populate the ship screen in Sage 100. WORK LESS. SHIP MORE. GET A FREE 30-DAY TRIALClick to get in touch and request a free 30-day trial of StarShip for Sage 100 and see how much you can save in time and shipping costs.... > Sage AP Automation simplifies accounts payable and removes manual tasks from your entire process, from purchase to payment. - Published: 2020-04-12 - Modified: 2025-12-23 - URL: https://www.dwdtechgroup.com/software-add-on/sage-ap-automation/ Sage AP Automation streamlines the entire Accounts Payable (AP) process, from purchase order to payment, by removing the need for manual data entry and making the AP process more accurate and efficient. Improve Visibility and Control for All Things APSage AP Automation streamlines the entire Accounts Payable (AP) process, from purchase order to payment, by removing the need for manual data entry and making the AP process more accurate and efficient. AP workflows are configurable and you get real-time reporting on your invoices as they progress from purchase order, through coding, to approvals, and finally to payments. Automating Accounts Payable in Sage 100 Working hand-in-hand with Sage 100, the Sage AP Automation SyncTool ensures your data is synchronized across vendors, accounts, payments, invoices, credit memos, and more. Why Sage AP Automation? Sage AP Automation Solves These Common Challenges: Manual data entry and inefficient processes Manual approval routing Lost or missing invoices High number of AP discrepancies and exceptions Disconnected systems and lack of centralized reporting Delays in managing monthly accrual Sage AP Automation Key Capabilities PURCHASE AUTOMATION Improve control and insight over your PO process with budgetary control, 2 or 3-way PO matching, integrated purchase requisitions, and customized channels that reduce approval delays. INVOICE PROCESSING AND APPROVAL Process invoices faster, with less effort, and full invoice visibility as soon as they are received and throughout any step in the approval process. Sage AP Automation enters your invoice header data with 99% accuracy and uses GL smart coding to code invoices with one click, based on what was entered previously for similar invoices. VENDOR PAYMENT AUTOMATION Reduce payment delays, eliminate duplicates and errors, and control your spend with the Sage AP Automation built-in vendor payment service. EXPENSE MANAGEMENT Increase visibility into employee spend, enhance approval channels to ensure compliance, online and mobile speeds up approvals, automatized GL coding improves efficiency. Take a Product TourGET A DEMO OR PRICINGClick to request a quote or demo of Sage AP Automation Get In Touch > Paya provides flexible card processing options so you can accept payments anywhere, anytime with full integration with Sage 100 and Sage 50. - Published: 2020-04-11 - Modified: 2025-02-18 - URL: https://www.dwdtechgroup.com/software-add-on/paya/ Paya provides flexible card processing options so you can accept payments anywhere, anytime - online, point of sale, mobile device, and over the phone - right within your Sage ERP system. Cloud Based Payments IntegrationNo matter how your customers need to pay, Paya provides flexible card processing options so you can accept payments anywhere, anytime - online, point of sale, mobile device, and over the phone as well as traditional methods by check, ACH, or eInvoice. And with tight integration with your Sage ERP system, you'll get real-time cash flow visibility, shorter remit times, and never have to enter or re-enter data manually. Click2Pay BrochurePAYA KEY CAPABILITIES SEAMLESS INTEGRATION WITH SAGE Paya’s frictionless payments platform is natively integrated into Sage accounting and ERP software. This direct integration is easy to “turn on,” with automated underwriting and same day onboarding. Paya gives businesses omni-channel payment capabilities for any type of payment and offers enhanced data security to keep customer information safe. AUTOMATIC GENERAL LEDGER POST-BACK Paya’s payments platform offers consolidated reporting and automatic reconciliation into accounts and general ledgers. Payments are fast and easy, you get paid faster and all accounts are settled automatically. HIGHLY COMPATIBLE AND ADAPTABLE PLATFORM Unlike other business solutions that offer a complex and fragmented set of technologies, Paya’s seamless, highly-compatible platform adapts to keep pace with innovation. No forced transitions due to outdated or incompatible applications. REAL-TIME TRANSACTION DATA Paya’s native integration into Sage accounting and ERP software means having cash flow data in real-time and better decision making and revenue management. ACCEPT PAYMENTS ANYWHERE, ANYTIME With a coordinated approach to payments, you can promise secure transactions - onsite, online, or on-the-go – anywhere your customers do business. eINVOICING FEATURES Click-to-pay email, with PDF invoice, featuring a link to pay online through a secure customer web portal. Supports payments from card-on-file, credit, debit or ACH with automatic updates to the Sage 100 G/L and full integration to A/R, sales order, and job cost billing modules. User-friendly portal... > Available in the cloud or on-premises, Sage Intelligence delivers ready-to-use reports and dashboards without ever leaving your Sage 100 software. - Published: 2020-03-17 - Modified: 2025-03-19 - URL: https://www.dwdtechgroup.com/software-add-on/sage-enterprise-intelligence/ Sage Enterprise Intelligence transforms the massive volumes of data in your Sage ERP system into meaningful business reports and real decision-making power. Quick and Actionable Insights for Smarter Decision-Making Sage Enterprise Intelligence (SEI) helps you "cut through the noise" by transforming the massive volumes of data in your Sage ERP system into meaningful business reports that provide real decision-making power. SEI includes sharing and alert functionality to provide you with consistent, up-to-date information that can play a significant role in improving supply chain performance, resolving quality issues, improving marketing decisions, and building a faster, larger sales pipeline. SEI also features an intuitive web interface that gives you access to real-time data so you can analyze and report on every aspect of your business including: Budget management and control Sales Inventory control Quality control Customer service Productivity SEI Key Components EXCEL INTERFACE Sage Enterprise Intelligence offers an Excel-based view report and dashboard for ease of use and integration with the tool you already know. CEO DASHBOARD SEI offers an executive-level, fully customizable dashboard to keep executives in the know. MOBILE VIEW Take your dashboard on the go with full features using your favorite tablet, delivering mobile flexibility without watered-down data. DETAILED REPORTING Each element in SEI can be clicked to drill down into granular details. SEI Key Benefits EASY TO USE An intuitive interface helps you get up to speed quickly to analyze and create business reports, dashboards or views on your own no special IT knowledge or expertise required. FASTER DECISIONS Reduce the time you take to collect and prepare reporting and get to your decisions faster using a large library of reporting templates. Cut through the noise with easy-to-use analysis tools and focus on the most important areas of your business. CLEAR VISIBILITY Get a clear picture across your entire organization with user-defined reports, dashboards, KPIs, and personalized visual views that are most meaningful to your role in the organization. WORKS... > CIMcloud connects your e-commerce website with Sage 100 so you can access information on your e-commerce site that already sits in Sage 100. - Published: 2020-03-17 - Modified: 2025-03-03 - URL: https://www.dwdtechgroup.com/software-add-on/cimcloud/ CIMcloud connects your e-commerce website directly into Sage 100 so you can access information on your e-commerce site that already sits in Sage 100. Connect Your E-Commerce Site Directly to Sage 100CIMcloud by Website Pipeline connects your e-commerce website directly into Sage 100 so you can access a wide variety of information on your e-commerce site that already sits in Sage 100. That means the days of manually transferring huge volumes of data between Sage 100 and your website are gone! CIMcloud's unique Perfect Sync technology delivers a seamless, bi-directional synchronization of names, addresses, tax schedules, shipping addresses, notes, and payment methods ... plus all of the transactional data: invoices, payments, orders, warehouses, purchase and payment history, products, pricing, inventory, RMAs, and shipment tracking. CIMcloud Key Capabilities Customer Portal - Multiple ways to discover products and product information. Suggested or Related Products - Make sure customers are aware of all relevant products. Product Promotions - Promotions can be created on the website or pulled in from Sage 100. Online Ordering - Advanced cart and ordering capabilities directly linked with Sage 100. Integrated Sales Tax - Calculations made using Sage 100 tax table data or Avalara integration. Shipping Calculation - Instant shipping calculations based off ship-to addresses and methods. Content Pages - Unlimited content pages with ability to display slideshows and featured product sections. Much More ... WHAT CUSTOMERS SAYSEE A LIVE DEMOClick to get in touch for a price quote or to schedule a live demo of CIMcloud E-Commerce for Sage 100. Get In Touch > TrueCommerce EDI is the most complete way to connect your Sage 100 ERP system and your business across the entire supply chain. - Published: 2020-03-13 - Modified: 2025-03-03 - URL: https://www.dwdtechgroup.com/software-add-on/truecommerce/ TrueCommerce EDI software for Sage 100 is the most complete way to connect your business across the entire supply chain while improving accuracy and efficiency. The Most Complete Way to Connect Your Business Across the Supply ChainThe TrueCommerce Integration Gateway for Sage 100 is the only integration that connects you with not only your EDI customers and suppliers, but also your marketplaces and storefronts. The TrueCommerce integration for Sage also supports inbound XML or CSV files and can convert PDF documents to integrate them with your Sage system. TrueCommerce offers Sage 100 customers a comprehensive integration that supports sales order, purchase order, shipment and invoice (3PL) and receipt-of-goods transactions—to drive improved productivity, business efficiency and supply chain visibility. TrueCommerce Key Capabilities WEB-BASED OR ON-PREMISE EDI The choice of a web-based, integrated EDI solution hosted by TrueCommerce offers Sage 100 customers the advantage of anytime/anywhere access, with no maintenance, backup or update responsibilities. You can also choose an on-premise deployment; both options deliver identical features and functionality. STREAMLINE ORDER FULFILLMENT TrueCommerce Transaction Manager integrates EDI with your Sage 100 sales order module, including sales orders, invoices, shipments and advance ship notice (ASN) documents. ADVANCED PURCHASING INTEGRATION For businesses that want to connect with their suppliers using EDI, TrueCommerce Transaction Manager offers comprehensive integration with the Sage 100 purchase order module, including purchase order, receipt of goods and receipt of invoice transactions. BUILT-IN PROCESS CONTROLS TrueCommerce Transaction Manager ensures that required data, requested by your customer, has been entered correctly and will notify you of invalid fields prior to sending your transactions. These automated safeguards help to eliminate chargebacks from customers and reduce the turnaround time on orders by ensuring that all EDI documents sent to your customers are complete and accurate. Download BrochureSEE HOW IT WORKSSEE A LIVE DEMOClick to get in touch for a price quote or to schedule a live demo of TrueCommerce EDI for Sage 100. Get In Touch > Credit Hound for Sage 100 is powerful collections management software that helps you get paid faster. Take a Tour - Published: 2020-01-30 - Modified: 2025-03-19 - URL: https://www.dwdtechgroup.com/software-add-on/credit-hound/ Credit Hound for Sage 100 is powerful collections management software that helps to reduce late payments and gets you paid faster. Collections management software for Sage 100Getting paid on time and in full is essential not only to growing your business but also make sure your people and suppliers are paid on time. Credit Hound is powerful collections management software which works to help reduce late payments. It helps customers to manage cash flow, reduce bad debt and encourage more payments to come in on time, instantly showing who owes you money and who you need to chase, all making your profit a priority. It's a cloud solution so you can start chasing overdue customers within minutes. Credit Hound Key Benefits BETTER CASH FLOW Move from a re-active to a pro-active accounts receivable approach by introducing automated workflows which ensures customers are follow-up at the most appropriate time. REDUCED DEBTOR DAYS Follow-up on outstanding payments prior to the date the invoice is due. IMPROVED TIME MANAGEMENT Automating many of the everyday collections management process frees time to focus on other tasks important to your business. A QUICK RETURN ON INVESTMENT Reduce the amount of money owed to your business by ensuring customers pay on time, improving cash flow and increasing working capital. Download BrochureSEE HOW IT WORKSSEE A LIVE DEMOClick to get in touch for a price quote or to schedule a live demo of Credit Hound for Sage 100. Get In Touch ## Software Page Features - Published: 2025-03-06 - Modified: 2025-03-07 - URL: https://www.dwdtechgroup.com/software-page-featur/sage-intacct/ Sage Intacct automates your processes to increase accuracy, improve compliance and make your business run better every day. It gives you insight into your financial and operational data to make strategic decisions and the flexibility you need to act fast. Sage Intacct Overview Integrated Solutions Intacct Demo Sage Intacct Support - Published: 2025-03-06 - Modified: 2025-03-11 - URL: https://www.dwdtechgroup.com/software-page-featur/mip-fund-accounting/ MIP Fund Accounting software provides advanced budgeting, reporting and allocating capabilities. Easily track, manage and report on funds from multiple sources across varying budget periods. Its user-defined chart structure and built-in financial report writer makes the software easy to learn and use. MIP Software Overview Database Services Hosting for MIP Support - Published: 2025-03-06 - Modified: 2025-03-07 - URL: https://www.dwdtechgroup.com/software-page-featur/microix/ Helping You Achieve Better Efficiencies. The Microix modules seamlessly integrate with MIP. Save time and simplify the intricate budgeting process with Microix’s budget module. The Requisition module gives staff the ability to generate check requests and requisitions from their desktop and helps control sending and tracking purchases throughout the entire process. Microix Requisition Module Microix Budget Module - Published: 2025-03-05 - Modified: 2025-03-07 - URL: https://www.dwdtechgroup.com/software-page-featur/leave-awarded-on-anniversary/ MIP Fund Accounting is designed to accrue employees’ leave time on a payroll-by-payroll basis. But many organizations choose to award annual leave amounts on an employee’s anniversary date or at the beginning of the fiscal year. HR scripting will allow us to write an application to automatically award leave in accordance with your company policies, rather than updating the information manually. - Published: 2025-03-05 - Modified: 2025-03-07 - URL: https://www.dwdtechgroup.com/software-page-featur/pension-plan-company-match-of-a-dollar-amount/ Employees are sometimes offered the option of contributing either a percent of earnings or a fixed dollar amount to a retirement plan. The organization then matches a portion of the employee’s contribution up to a fixed amount. When an employee chooses the fixed dollar amount option, it has to be converted to a percent before the organization’s match can be calculated. We have the ability to write a custom script that will allow the HR application to calculate these amounts automatically, rather than requiring a manual calculation each payroll. - Published: 2025-03-05 - Modified: 2025-03-07 - URL: https://www.dwdtechgroup.com/software-page-featur/expense-leave-hours-when-earned-not-when-taken/ Auditors require you to book an expense for unused leave time that employees can carry forward into the next year. Setting up this liability has the potential of creating a significant expense in the last month of the year, presenting management with a surprise. Make sure that doesn’t happen by having DWD write an application that will expense employees’ leave time throughout the year – when it is earned, not when it is taken. - Published: 2025-03-05 - Modified: 2025-03-07 - URL: https://www.dwdtechgroup.com/software-page-featur/age-adjusted-insurance-premiums-employees-spouses-and-dependents/ Insurance premiums are generally computed based upon the insured’s age – either as of the payroll date or some other pre-defined date (i. e. January 1 of the current year). DWD can program the HR module to automatically calculate the correct amount for these types of deductions – even when spousal and dependent premiums are based on separate rate tables. - Published: 2025-03-05 - Modified: 2025-03-11 - URL: https://www.dwdtechgroup.com/software-page-featur/custom-calculations-to-match-unique-policies/ If your organization awards 8 hours of leave to a union worker on their first anniversary but only if they have worked more than 80 hours in the prior six weeks and taken no sick leave during their first six months (or what your unique requirements might be). HR can often be programmed to automatically track and award the leave time. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://www.dwdtechgroup.com/software-page-featur/bill-of-materials/ Bill of Materials allows you to easily track the components and miscellaneous charges that make up your finished items and assemblies. It also gives you accurate and informative reports detailing bill structures, component requirements and production history. This module also includes a unique Bill Options feature, that allows products to be customized directly from Sales Orders. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://www.dwdtechgroup.com/software-page-featur/material-requirement-planning-mrp/ Material Requirement Planning helps ensure that you have sufficient amounts of material on hand at all times. It simplifies work processes, eliminates purchasing and scheduling problems and allows purchasing and production managers to plan with insight. MRP analyzes supply and demand based on open sales, projections, inventory stock levels and open purchase orders. When you combine this essential data with product build times and lead times, you’ll be able to produce reports that advise purchasing of orders that need to be placed, revised or canceled. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://www.dwdtechgroup.com/software-page-featur/work-order/ Work Order is the cornerstone of the Sage 100 manufacturing solution. It empowers you to issue work orders, develop schedules, track costs and maintain complete control of the manufacturing process. You’ll also stay informed with up-to-the-minute, work-in-process information. Work Order is particularly well-suited for companies engaged in assemble-to-order, engineer-to-order or make-to-order processing. When used in conjunction with Bill of Materials, all of the required paperwork to move the job through the shop can be generated from each work order, including travelers, dispatch sheets and operation tickets. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://www.dwdtechgroup.com/software-page-featur/inventory-management-2/ Inventory Management provides insightful data pertaining to the receipt of goods, the movement of goods within or between locations, the sale, removal or other disposition of goods, and the precise valuation and status of goods remaining in inventory at any point in time. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://www.dwdtechgroup.com/software-page-featur/purchase-order-2/ Purchase Order organizes and streamlines the important task of ordering products, and helps you keep accurate records of these significant transactions. When this module is integrated with Accounts Payable, Inventory Management and Sales Order, you will have a comprehensive, fully integrated purchasing system allowing you to receive goods into Inventory Management and post invoices to Accounts Payable in one easy step. - Published: 2025-03-04 - Modified: 2025-03-04 - URL: https://www.dwdtechgroup.com/software-page-featur/sales-order-2/ Sales Order gives you quick and accurate access to product availability, flexible pricing including special discounts, credit card limits and much more. You can also automatically generate invoices and print daily backorder reports. The StarShip shipping system and the Credit Card Processing module integrate with Sales Order to provide instant history of online purchases and shipping entry. ## Testimonials ## Events > Whether you're outgrowing Sage 50 or simply looking for more financial insight, this session will show what's possible with Sage Intacct. - Published: 2026-07-01 - Modified: 2026-07-01 - URL: https://www.dwdtechgroup.com/event/sage-intacct-live-overview-demo-for-sage-50-users/ Whether you're outgrowing Sage 50 or simply looking for more financial insight, this session will show what's possible with Sage Intacct. Sage 50 to Sage Intacct: See What's Possible Is your team spending too much time on manual processes, spreadsheets, and workarounds to get the financial information you need? As your business grows, Sage 50 can become increasingly difficult to scale, making reporting, budgeting, and visibility more challenging. Join DWD Technology Group for a live demonstration of Sage Intacct, the cloud financial management solution designed to help organizations automate processes, gain real-time visibility into performance, and make more informed business decisions. Date: Thursday, July 23rd Time: 11:00am – 11:45am ET Cost: Free Click Here to Reserve Your Seat Today! During this 45-minute live demonstration, we will highlight: An introduction to Sage Intacct Real-time financial intelligence including reporting & dashboards Automation and paperless finance Improving budgeting and month close Real-time multi-dimensional reporting without Excel Integrations from other systems like payroll, and more Contact Sherry Simerman at ssimerman@dwdtechgrouup. com if you have questions or need assistance with your registration. - Published: 2026-07-01 - Modified: 2026-07-01 - URL: https://www.dwdtechgroup.com/event/sage-100-erp-live-overview-demo-for-sage-50-users/ Many growing businesses start with Sage 50, but as operations expand, limitations begin to surface. Join DWD Technology Group for a live demonstration of Sage 100 ERP and see how businesses are upgrading to a more scalable platform with stronger operational control. Outgrowing Sage 50? When It’s Time for More Control, Visibility, and Stability Many growing businesses start with Sage 50, but as operations expand, limitations begin to surface. Increasing data volume can lead to slow performance and data integrity concerns, while growing teams need better visibility into inventory and production activity. For companies doing light manufacturing or assembly, managing production with spreadsheets or workarounds becomes inefficient. Join DWD Technology Group for a live demonstration of Sage 100 ERP and see how businesses are upgrading to a more scalable platform with stronger operational control. Date: Thursday, August 6th Time: 11:00 am – 11:45 am ET Cost: Free Click Here to Reserve Your Seat Today! During this 45-minute live demonstration, we will highlight: Why companies outgrow Sage 50 Performance slows down as data volume increases Data integrity concerns in larger, multi-user environments Limited scalability to support growth Improved inventory and production visibility Track materials and finished goods more effectively Gain better insight into production activity and work in process Move beyond manual processes and spreadsheets Production management with work tickets Manage and track work tickets for production Capture materials, labor, and production status Improve coordination between operations and accounting Sage 100 strengths vs. Sage 50 More robust inventory and production capabilities Better support for multi-user environments Expanded integrations (CRM, payroll, shipping, WMS, and more) Live Q&A with DWD’s Sage 100 experts Ask questions, we are here to help! Questions? Contact Sherry Simerman at ssimerman@dwdtechgroup. com for registration assistance. - Published: 2026-06-15 - Modified: 2026-06-16 - URL: https://www.dwdtechgroup.com/event/sage-intacct-overview-demo-for-behavior-health-organizations/ If you’re a behavioral health organization looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you won’t want to miss this. You’ll also see the power of Sage Intacct’s real-time reporting and dashboards. If you’re a behavioral health organization looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you won’t want to miss this. You’ll also see the power of Sage Intacct’s real-time reporting and dashboards. Date & Time: Wednesday, July 15th at 1:00pm - 1:30 pm ET Cost: Free Reserve Your Seat Today! Agenda: - An introduction to Sage Intacct - Real-time financial intelligence including reporting & dashboards - Automation and paperless finance - Improving budgeting and month close - Integrations from other systems like EMR/Billing Contact Leeah Peters at 260-399-8649 if you have questions or need assistance with your registration. - Published: 2026-06-02 - Modified: 2026-06-01 - URL: https://www.dwdtechgroup.com/event/live-sage-intacct-overview-demo-for-community-action-agencies/ If you’re a Community Action Agency looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you won’t want to miss this. You’ll also see the power of Sage Intacct’s real-time reporting and dashboards. Live Sage Intacct Overview Demo for Community Action Agencies (30 minutes) If you’re a Community Action Agency looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you won’t want to miss this. You’ll also see the power of Sage Intacct’s real-time reporting and dashboards. Upcoming Sage Intacct Demo Date: Thursday, July 30th at 1:00pm - 1:30pm ET - Click to register! Cost: Free During this 30-minute live demonstration, we will highlight: An introduction to Sage Intacct Real-time financial intelligence including reporting & dashboards Automation and paperless finance Improving workflows, streamlining processes, & speeding up month close One-click allocations Contact Leeah Peters at 260-399-8649 or lpeters@dwtechgroup. com if you have questions or need assistance with your registration. - Published: 2026-05-22 - Modified: 2026-05-22 - URL: https://www.dwdtechgroup.com/event/designing-dashboards-that-guide-action-kpis-forecasting-and-cross-functional-planning/ Learn how finance teams can move beyond static reporting and start using dashboards to drive real business outcomes. When teams work from different versions of the numbers, key performance indicators (KPIs) drift, forecasts become outdated, and dashboards become noise instead of clarity. Join Pooja Pewekar, Growth Strategy Lead for Sage Intacct, and Linda Pinion, Principal Solutions Consultant, as they show how shared dashboards keep every department aligned, even when business conditions shift quickly. Date: May 28, 2026 Time: 1:00 P. M. ET (1 hour duration) >>Click here to register now Webinar Overview: Today’s finance leaders need dashboards that do more than display metrics—they need dashboards that guide action. In this webinar, learn how to turn dashboards into dynamic decision engines that connect KPIs, forecasting, and planning across teams. Discover how actionable dashboards drive strategy alignment, accelerate decision-making, and foster collaboration between Finance, Sales, and Operations. This webinar will cover how to: Choose the right KPIs—Focus on the metrics that move the business and drive accountability across departments Embed forecasting in daily workflows—Enable agile planning and scenario modeling directly within dashboards Break down silos—Connect finance, sales, and operations KPIs to align strategy and improve performance transparency Contact Sherry Simerman at 260. 423. 2414 with questions. > Join our Spring 2026 Sage Intacct User Group Live Webcast, we’ll provide helpful tips, best practice advice, and updates on new and upcoming product features. - Published: 2026-04-14 - Modified: 2026-04-14 - URL: https://www.dwdtechgroup.com/event/spring-2026-sage-intacct-user-group-live-webcast/ Join our Spring 2026 Sage Intacct User Group Live Webcast, we’ll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. This webcast will also feature 3 of the most popular Sage Intacct add-on solutions. Join other Sage Intacct software users at our upcoming User Group Live Webcast. During this online educational webinar, we’ll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. We’ll also feature 3 of the most popular Sage Intacct add-on solutions. Date & Time: Tuesday, May 19th 1:00 – 4:30 pm ET Cost: Free Click Here To Reserve Your Seat Today! Can't attend live? No problem! Register anyway, and we'll send you the recording. Agenda: 1:00pm – 1:30pm ET: 2026 Release Updates Sage continues to release exciting enhancements and 2026 has had several so far! We’ll walk through some of the highlights of the latest releases. 1:30pm – 1:50pm ET: Consolidations/Multi-Entity/Due-To Due-From/AR Bill-Back See how Sage Intacct simplifies consolidations, due‑to/due‑from activity, and AR bill‑backs across multiple entities. 1:50pm – 2 :10pm ET: Purchasing Automation Learn how to streamline requisitions, approvals, and purchasing controls to reduce manual work and improve spend visibility. 2:10pm – 2:35pm ET: Project Billing Learn how to track and tag reimbursable project expenses, then generate accurate invoices to bill directly from Sage Intacct. 2:35pm – 2:45pm ET: Tips & Tricks for Beginners Practical tips, shortcuts, and best practices to help newer users work more efficiently in Sage Intacct. 2:45pm – 3:00pm ET – Break 3:00pm – 3:30pm ET: Sage HCM Integration with Sage Intacct See how expanding your Sage ERP into Human Capital Management creates a truly unified business experience. Learn how integrating payroll, HR, and talent engagement into a single platform eliminates manual work, increases accuracy, and provides real-time visibility into your workforce. During this live demo, you’ll experience how a modern HR solution streamlines operations, supports compliance, and keeps your organization audit-ready with a user experience your team will love. 3:35pm – 4:00pm ET: EBizCharge Payment Integration Not all... > In this Live Sage Intacct Overview Demo for Orthopedic clinics learn how Sage Intacct can streamline accounting, eliminate manual tasks, reduce errors. - Published: 2026-04-13 - Modified: 2026-04-13 - URL: https://www.dwdtechgroup.com/event/live-sage-intacct-overview-demo-for-orthopedic-clinics/ In this Live Sage Intacct Overview Demo for Orthopedic clinics learn how Sage Intacct can streamline accounting, eliminate manual tasks, reduce errors. If you’re an orthopedic clinic looking to streamline your company’s accounting processes, eliminate manual tasks, and reduce errors, you won’t want to miss this. You’ll also see the power of Sage Intacct’s real-time reporting and dashboards. Date: Tuesday, May 5th Time: 11:30am – 12:00pm ET Click Here to Reserve Your Seat Today! Agenda: An introduction to Sage Intacct Real-time financial intelligence including reporting & dashboards Automation and paperless finance Improving budgeting and month close Integrations from other systems like EMR/Billing Contact Leeah Peters at 260-423-2414 if you have questions or need assistance with your registration. - Published: 2026-04-07 - Modified: 2026-04-23 - URL: https://www.dwdtechgroup.com/event/2026-basic-crystal-reports-for-sage-100-online-training/ This 3-hour online training session is designed to teach the basic fundamentals of report design. Training will be held in a hands-on, online format including hands-on exercises. This 3-hour online training session is designed to teach the basic fundamentals of report design. Training will be held in a hands-on, online format including hands-on exercises. *Classes are limited to 15 attendees for more personal instruction. *DWD requires a minimum of 2 attendees to hold this training session. If the 2-person minimum has not been met 2 days prior to the training session, a cancellation will be made. Pre-Requisites: *Participants need to have Crystal Reports, along with Sage 100 installed on their workstation prior to the start of training. You may use a live company or a test company for the sample data. *Current knowledge of data structures is suggested. DATE: Wednesday, May 13th, 1:00 p. m. – 4:00 p. m. ET COST: $295 – Single Attendee $250 – Multiple Attendees (get a 15% discount when you purchase 2 or more tickets) Purchase Ticket(s) Here! During this training session, you’ll learn about: Crystal Reports Configuration Setting Options for efficiency Crystal Reports Wizard Connecting to Data Source Selecting Table(s) Specifying Fields to report Formulas & Functions Understand the difference between a formula and a function Create formulas to simplify calculations Crystal Syntax v. Basic Syntax Grouping & Sorting Organize data the way you want to see it Create multiple groups in a report Strike sub-totals based on groups Subtotals, Grand Totals, Running Totals Create Summaries to make calculations easier Create a Running Total and know how to change options Selection Criteria & Parameters Configure Report to allow users to specify filtering criteria Static and Dynamic Parameters Report Formatting – Make it “pretty” Add Logos or graphics Add boxes, borders, and lines Format numeric fields Align Fields Adding to Sage 100 Menu Make Custom Reports accessible to Sage users Set Permissions while adding report or after report has been added to... - Published: 2026-04-07 - Modified: 2026-04-23 - URL: https://www.dwdtechgroup.com/event/2026-intermediate-crystal-reports-for-sage-100-online-training/ Completed the Basic Crystal Reports for Sage 100 Training? Extend your knowledge with the Intermediate Crystal Reports for Sage 100 online training. This 3-hour online training session is designed to teach the intermediate fundamentals of report design. Training will be held in a hands-on, online format including hands-on exercises. *Classes are limited to 15 attendees for more personal instruction. *DWD requires a minimum of 2 attendees to hold this training session. If the 2-person minimum has not been met 2 days prior to the training session, a cancellation will be made. Pre-Requisites: *Participants need to have Crystal Reports, along with Sage 100 installed on their workstation prior to the start of training. You may use a live company or a test company for the sample data. *Current knowledge of data structures is suggested. DATE: Wednesday, June 17th, 1:00 p. m. – 4:00 p. m. ET COST: $295 – Single Attendee $250 – Multiple Attendees (get a 15% discount when you purchase 2 or more tickets) Purchase Ticket(s) Here! During this training session, you’ll learn about: File Structures Header v. Detail Tables History v. Data Entry Tables Work Tables File Linking Join multiple tables Learn rules of linking and when to use Sub-Reports Sub-Reports Why use Sub-Reports Creating and editing Sub-Reports Linking Sub-Reports to the main report Formulas & Variables Working with variables Shared variables Using predefined functions to develop formulas Section Suppression Conditional suppression of report sections Selection Criteria Filtering data with the Select Expert Custom formulas in the selection criteria Editing the selection criteria Cross-Tabs Cross-Tabs Overview Create a Cross-Tab report Format a Cross-Tab report Do you have any questions? Contact Leeah Peters at lpeters@dwdtechgroup. com or 800. 232. 8913. - Published: 2026-04-02 - Modified: 2026-04-20 - URL: https://www.dwdtechgroup.com/event/spring-2026-mip-lunch-learn-live-webcast/ Join us for our free, 1‑hour Spring 2026 MIP Lunch & Learn Live Webcast featuring practical tools, helpful tips, and key features to help you work smarter in MIP. Join other MIP software users at our upcoming “MIP Lunch & Learn”. During this 1-hour online educational webinar, we’ll provide helpful tips, best practice advice, and updates on new and upcoming product features. Date & Time: Wednesday, May 20th – 1:00 pm – 2:00 pm ET Can’t attend live? No problem. Register anyway, and we’ll send you the recording. Click Here To Reserve Your Seat Today! Cost: Free Agenda: Tools and Tips to Improve Your MIP Software Experience During this Lunch & Learn we will cover processes, operational efficiency, and tips for MIP users including: Allocations or Distributions – Clarity on how to spread revenue/expense easily in MIP. Fixed Assets – See the module that will speed up depreciation posting and provide better reporting of physical assets. Tips & Tricks – Practical tips, shortcuts, and best practices to help newer users work more efficiently. Do you have any questions? Contact Leeah Peters at 260. 423. 2414. - Published: 2026-03-19 - Modified: 2026-03-20 - URL: https://www.dwdtechgroup.com/event/the-changing-it-security-landscape/ Most manufacturing cyber incidents don’t start on the shop floor, they start with a compromised email, vendor access, or remote connection. AI is helping attackers move faster by creating highly realistic phishing that mimics real vendors, projects, and day to day communications. That’s why it’s more important than ever for manufacturers to review their IT security practices. Join us for a 30-minute webinar focused on the changing IT security landscape Most manufacturing cyber incidents don’t start on the shop floor, they start with a compromised email, vendor access, or remote connection. AI is helping attackers move faster by creating highly realistic phishing that mimics real vendors, projects, and day‑to‑day communications. That’s why it’s more important than ever for manufacturers to review their IT security practices. Save your seat today – click here to register now! Join us for a 30-minute webinar focused on the changing IT security landscape Webinar Details: Date: Thursday, May 14th Time: 11:00am ET Cost: Free During this webinar, you’ll learn: The security basics that still matter and are still commonly overlooked Modern threat realities Why traditional antivirus is no longer enough to protect your devices The single biggest bang-for-your-buck security improvement available today Using AI securely Q&A — Bring your questions — no topic is off limits Save your seat today – click her to register now! Contact Sherry Simerman at ssimerman@dwdtechgroup. com if you have questions or need assistance registering. - Published: 2025-12-08 - Modified: 2026-05-28 - URL: https://www.dwdtechgroup.com/event/a-quick-look-sage-intacct-for-behavioral-health-care-organizations/ Join us for a 45-minute session exploring how Sage Intacct is helping Behavioral Health and CCBHC organizations modernize their finance operations to support mission-driven growth and sustainability. Transforming Financial Operations for Behavioral Health Providers: A 45-Minute Webinar Event Behavioral health organizations today are navigating rapid growth, workforce pressures, complex funding requirements, and evolving reimbursement models. Legacy financial systems can’t keep up. Join us for a 45-minute session exploring how Sage Intacct is helping Behavioral Health and CCBHC organizations modernize their finance operations to support mission-driven growth and sustainability. Webinar Details: Date: Thursday, June 25th - CLICK HERE TO REGISTER NOW! Time: 11:00 - 11:45am ET Cost: FREE During this event, you’ll learn how Sage Intacct: Delivers real-time visibility into programs, grants, service lines, and locations—without spreadsheets Streamlines billing and reimbursement workflows, including Medicaid and multi-entity allocations Automates compliance with state and federal reporting mandates (SAMHSA, CMS, Uniform Guidance) Leverages AI to improve efficiency, reduce manual errors, and support faster decision-making If you’re looking to strengthen financial operations, empower staff, and better support your clinical and community mission, this session is for you. Save your seat today - click here to register now! Contact Sherry Simerman at ssimerman@dwdtechgroup. com if you have questions or need assistance registering. - Published: 2025-11-05 - Modified: 2025-12-17 - URL: https://www.dwdtechgroup.com/event/2025-mip-fund-accounting-year-end-training/ We want you to experience worry-free year-end, W-2, and 1099 tax processing. In this effort, we are offering a MIP Fund Accounting year-end training webinar that is packed full of helpful year-end processing tips. We want you to experience worry-free year-end, W-2, and 1099 tax processing. In this effort, we are offering a MIP Fund Accounting year-end training webinar that is packed full of helpful year-end processing tips. This is the perfect opportunity for you to equip yourself with the knowledge and skills to ensure the accuracy of your crucial tax data. Training is offered in 3 individual parts so you can select only that which applies to your organization. Pricing for each part is listed below. YEAR-END TRAINING AGENDA Part 1: 1099 Processing - $99 Review how to set up a 1099 vendor and tag 1099 transactions. Verify and audit 1099 amounts using reports. Learn how to enter 1099 adjustments. File 1099s via Aatrix by paper or electronically. Part 2: W-2 Processing - $99 Review the setup of Payroll codes and W-2 Box numbers. Run reports to verify W-2 data. File via Aatrix by paper or electronically. Part 3: Affordable Care Act Processing - $99 Learn how to populate ACA reporting requirements in HR, EWS, and/or Payroll. Use the HR Query and reports to verify ACA data. File via Aatrix by paper or electronically. YEAR-END TRAINING FORMAT On-Demand Video - view the training at your leisure via an on-demand (recorded video) format. On-demand videos will be distributed within 48 hours of purchase, and you will be able to view them until February 28, 2026. On-Demand (Recorded Video) Format Part 1: 1099 Processing Part 2: W-2 Processing Part 3: Affordable Care Act Processing REGISTER NOW! Do you have any questions? Contact Leeah Peters at lpeters@dwdtechgroup. com or 260. 423. 2414. ## Webinars > Stay ahead of evolving cyber threats. Watch our recorded webinar, “The Changing IT Security Landscape,” to learn key risks, trends, and practical strategies to protect your business. - Published: 2026-06-05 - Modified: 2026-06-05 - URL: https://www.dwdtechgroup.com/webinar/the-changing-it-security-landscape/ Stay ahead of today's evolving cyber threats. Watch our recorded webinar, “The Changing IT Security Landscape,” to learn key risks, trends, and practical strategies to protect your business. Most manufacturing cyber incidents don’t start on the shop floor, they start with a compromised email, vendor access, or remote connection. AI is helping attackers move faster by creating highly realistic phishing that mimics real vendors, projects, and day‑to‑day communications. That’s why it’s more important than ever for manufacturers to review their IT security practices. View this 30-minute recorded webinar focused on the changing IT security landscape. During this webinar, you’ll learn: The security basics that still matter and are still commonly overlooked Modern Threat Realities Why traditional antivirus is no longer enough to protect your devices The single biggest bang-for-your-buck security improvement available today Using AI Securely - Published: 2026-05-22 - Modified: 2026-05-22 - URL: https://www.dwdtechgroup.com/webinar/spring-2026-mip-lunch-learn-live-webcast/ During this 1-hour online educational webinar learn about tools and tips to improve your MIP software experience. Spring 2026 MIP Lunch & Learn Tools and Tips to Improve Your MIP Software Experience During this 1-hour Lunch & Learn we covered revenue and expense, fixed asset module, and tips for MIP users: Allocations or Distributions – Clarity on how to spread revenue/expense easily in MIP. Fixed Assets – See the module that will speed up depreciation posting and provide better reporting of physical assets. Tips & Tricks – Practical tips, shortcuts, and best practices to help newer users work more efficiently. - Published: 2026-05-21 - Modified: 2026-05-21 - URL: https://www.dwdtechgroup.com/webinar/spring-2026-sage-intacct-user-group-live-webcast/ Watch our Spring 2026 Sage Intacct User Group Live Webcast, we’ll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. This webcast will also feature 2 of the most popular Sage Intacct add-on solutions. Spring 2026 Sage Intacct User Group 2026 Release Updates Sage continues to release exciting enhancements and 2026 has had several so far! We’ll walk through some of the highlights of the latest releases. Consolidations/Multi-Entity/Due-To Due-From/AR Bill-Back See how Sage Intacct simplifies consolidations, due‑to/due‑from activity, and AR bill‑backs across multiple entities. Purchasing Automation Learn how to streamline requisitions, approvals, and purchasing controls to reduce manual work and improve spend visibility. Project Billing Learn how to track and tag reimbursable project expenses, then generate accurate invoices to bill directly from Sage Intacct. Tips & Tricks for Beginners Practical tips, shortcuts, and best practices to help newer users work more efficiently in Sage Intacct. Sage HCM Integration with Sage Intacct See how expanding your Sage ERP into Human Capital Management creates a truly unified business experience. Learn how integrating payroll, HR, and talent engagement into a single platform eliminates manual work, increases accuracy, and provides real-time visibility into your workforce. During this live demo, you’ll experience how a modern HR solution streamlines operations, supports compliance, and keeps your organization audit-ready with a user experience your team will love. EBizCharge Payment Integration Not all Sage Intacct payment solutions are created equal, and the same goes for merchant support. Join EBizCharge to see how teams are upgrading their Sage Intacct payment solution with better tools, stronger security, and real support - without changing how they work in Intacct. Learn how EBizCharge helps you: Access fast, reliable in-house support (35-second average hold time) Upgrade your Sage Intacct payment setup without disrupting workflows Accept credit card, debit card, and ACH payments in Sage Intacct Control user visibility with customizable access levels to limit visibility and strengthen security Get invoices paid faster with payment links and a customer payment portal Strengthen security with PCI-validated, enterprise-grade protection With 11+... - Published: 2025-12-19 - Modified: 2025-12-22 - URL: https://www.dwdtechgroup.com/webinar/2025-businessworks-year-end-tips-live-webcast/ As the year winds down, now is the perfect time to ensure your Sage BusinessWorks software is ready for a smooth start to the new year. 2025 BusinessWorks Year-End Tips Live Webcast Topics: Part 1: Sage BusinessWorks Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality Are you tired of looking in multiple locations for year-end resources? Visit DWD Sage BusinessWorks Year-End Processing Resources blog where you'll find year-end payroll tutorial videos, and important year-end items to remember. - Published: 2025-12-18 - Modified: 2025-12-18 - URL: https://www.dwdtechgroup.com/webinar/2025-sage-100-year-end-tips-and-tricks-webcast/ As we approach the end of 2025, it’s the perfect time to ensure your Sage 100 (MAS 90/200) software is prepared for a smooth transition into the new year. 2025 Sage 100 Year-End Tips and Tricks Webcast Topics: Part 1: Sage 100 Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality Are you tired of looking in multiple locations for year-end resources? Visit DWD Sage 100 Year-End Processing Resources blog where you'll find year-end checklists, tax table updates, and other helpful information. - Published: 2025-12-12 - Modified: 2025-12-12 - URL: https://www.dwdtechgroup.com/webinar/2025-sage-intacct-year-end-live-webcast/ In this informative webinar we walked through key year-end processes and best practices to help start the year ahead with confidence. 2025 Sage Intacct Year-End Live Webcast Agenda: Review how to set up a 1099 vendor and tag 1099 transactions. Verify and audit 1099 amounts using reports. Learn how to enter 1099 adjustments. File 1099s via paper or electronically. Year-End Tips. Are you tired of looking in multiple locations for year-end resources? Visit DWD's Helpful Sage Intacct Year-End Resources blog where you’ll find year-end checklists, how to guides, audit preparations, and other helpful information. - Published: 2025-10-17 - Modified: 2025-10-20 - URL: https://www.dwdtechgroup.com/webinar/fall-2025-mip-lunch-learn-live-webcast/ Not able to attend our MIP Lunch & Learn live? No problem! During this 1-hour recording learn about tips and tools to get the most out of your MIP system. Fall 2025 MIP Lunch & Learn Tips and Tools to Get the Most Out of Your MIP Software MIP Performance – How to perform your own system checkup. Budget Season Again? – Here’s a refresher on how to create and manage your budget in MIP. What is Ramp? – See how this MIP add-on can save your accounting team time and money. - Published: 2025-10-16 - Modified: 2025-12-23 - URL: https://www.dwdtechgroup.com/webinar/fall-2025-sage-intacct-user-group-live-webcast/ Watch our Sage Intacct User Group recording for helpful hints and tips, best practice advice, and updates on new and upcoming product features. Fall 2025 Sage Intacct User Group 2025 Release Updates Sage continues to release exciting enhancements – and 2025 has had several so far! We’ll walkthrough some of the highlights of the latest releases. Custom Reports and Interactive Custom Report Writing Are you looking for a more sophisticated reporting tool in Sage Intacct? Look no further, there are advanced options with custom reports or the interactive custom report writer that will meet your needs. Dynamic Allocations Dynamic allocations take the guesswork out of complex allocations by applying automated rules across entities, departments, or grants. See examples and use cases for this time saving tool. Fixed Asset Management See how the native application in Sage Intacct calculates depreciation, processes disposals, and automates asset creation and tracking. This module will eliminate manual spreadsheets and clear any confusion surrounding your fixed asset processes. Sage Intelligent Time Sage Intelligent Time is an AI-powered virtual Time Assistant that revolutionizes timesheets for companies who bill or reimburse for their time. Watch as we show you how traditional timekeeping can be transformed from drudgery to profitability. DonorPerfect Nonprofit Fundraising From Interest to Impact: Help Nonprofits Build Lasting Support with Sage Intacct Fundraising Powered by DonorPerfect. See how Sage Intacct Fundraising Powered by DonorPerfect helps nonprofits turn one-time interest into lasting donor support. With stronger relationships and steadier income, your clients can plan with confidence and create a bigger impact. You’ll leave knowing how to introduce DonorPerfect as a trusted partner in their success, making you an even more valuable advisor they can rely on. 3 Key Takeaways: Learn how nonprofits can turn first-time gifts into long-term donor support. Understand how Sage Intacct Fundraising Powered by DonorPerfect makes fundraising easier for organizations of all sizes. See how DonorPerfect helps nonprofits grow and achieve their goals. Ramp Finance Automation Ramp... - Published: 2025-10-16 - Modified: 2025-10-20 - URL: https://www.dwdtechgroup.com/webinar/donorperfect-nonprofit-fundraising-for-sage-intacct/ Watch how DonorPerfect helps nonprofits turn one-time interest into lasting donor support. Watch how DonorPerfect helps nonprofits turn one-time interest into lasting donor support. See how Sage Intacct Fundraising Powered by DonorPerfect helps nonprofits turn one-time interest into lasting donor support. With stronger relationships and steadier income, your clients can plan with confidence and create a bigger impact. You’ll leave knowing how to introduce DonorPerfect as a trusted partner in their success, making you an even more valuable advisor they can rely on. 3 Key Takeaways: Learn how nonprofits can turn first-time gifts into long-term donor support. Understand how Sage Intacct Fundraising Powered by DonorPerfect makes fundraising easier for organizations of all sizes. See how DonorPerfect helps nonprofits grow and achieve their goals. - Published: 2025-10-14 - Modified: 2026-03-10 - URL: https://www.dwdtechgroup.com/webinar/ramp-finance-automation-integration-with-sage-intacct/ Watch how Ramp helps combine your corporate card with spend management tools. Watch how Ramp helps combine your corporate card with spend management tools. Ramp is an all-in-one finance automation platform that combines a corporate charge card with powerful spend management tools to help businesses control costs, streamline expense reporting, automate bill payments, and integrate seamlessly with accounting systems like Sage Intacct and more. With real-time spend insights, customizable controls, vendor and travel management, and a user-friendly mobile app, Ramp simplifies finance operations and drives smarter, more efficient spending. - Published: 2025-10-14 - Modified: 2026-03-10 - URL: https://www.dwdtechgroup.com/webinar/martus-budgeting-reporting-with-sage-intacct/ Learn how Martus helps you ditch spreadsheets and files for real-time visibility. Learn how Martus helps you ditch spreadsheets and files for real-time visibility. Ditch complicated spreadsheets and files floating back and forth. Come see how a cloud-based budget solution can simplify the budget process, create transparency, and eliminate formula errors – all while reading real-time actual data when developing the budget. Learn how Martus can help: Create bottom-up, target-based budgets On-demand budget vs. actual reporting Personnel budgeting with allocations Forecasting & What-if Analysis - Published: 2025-05-22 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/spring-2025-mip-lunch-learn/ During our Spring 2025 MIP Lunch & Learn we covered vendor payments and reporting in MIP’s software. Spring 2025 MIP Lunch & Learn Vendor Payments and Reporting for MIP Users Checks, ACH, EFT, Bank Wires – How to handle all types of vendor payments. Time to go paperless! How to eliminate paper checks and pay vendors electronically. Default or Custom? What reports to use in every situation. > During the Sage Intacct user group live webcast, we'll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. - Published: 2025-05-22 - Modified: 2025-12-23 - URL: https://www.dwdtechgroup.com/webinar/spring-2025-sage-intacct-user-group-live-webcast/ During this online educational webinar, we’ll provide helpful hints and tips, best practice advice, and updates on new and upcoming product features. Sage Intacct User Group Agenda 2025 Sage Intacct Release Updates Sage continues to release exciting enhancements – and 2025 has had several so far! We’ll walkthrough some of the highlights of the latest releases. Imports Importing data into Sage Intacct is quick and easy. See what types of data can be loaded and how it will improve efficiency in your existing data entry processes. Supplies Inventory Does your organization track the use of internal office supplies, facility supplies, or program-related supplies? Sage has developed a new module that will track these consumable expenses to provide a more accurate picture of your financial health. Order Entry/AR – Workflows, Custom Invoices, Revenue Recognition From start to finish, we’ll show examples of what your AR process could become in Sage. Beginning with an initial sales order, to creating a custom invoice, and then recognizing revenue; use Intacct to streamline your processes. Accounts Payable – Payment Methods, Prepaid Expense, Tip & Tricks Checks, EFTs, Credit Cards, and ACH withdrawals oh my. In addition to the traditional payment methods in Sage, we will demonstrate the prepaid expense module and show practical use cases. DataBlend's Business Applications Integration Discover the seamless integration of DataBlend with Sage Intacct. DataBlend's Vice President of Customer and Partner Experience, Zachary Griggs, will discuss the planning and execution of integrating Sage Intacct and HubSpot. He will demonstrate the functionality of the DataFlow Connector for Contracts and Order Entry modules and share valuable insights on best practices for seamless planning and implementation of this integration. DataBlend can help with: Seamless Integration: Easily connect Sage Intacct with nearly 100 critical business applications. Customizable Workflows: Tailor data workflows to fit specific business needs. Real-Time Data Updates: Keep financial data up to date across all connected systems, providing accurate and timely insights for better decision-making.... > In this recording of our 2024 Sage 100 Year-End Live Webcast, we discussed Sage 100 Year-End Closing and Payroll Specific Year-End Closing. - Published: 2024-12-18 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/2024-sage-100-year-end-live-webcast/ In this recording of our 2024 Sage 100 Year-End Live Webcast, we discussed Sage 100 Year-End Closing and Payroll Specific Year-End Closing. 2024 Sage Intacct Year-End Live Webcast Part 1: Sage 100 Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger. Period End Processing. Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports. Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality. Are you tired of looking in multiple locations for year-end resources? Visit DWD Sage 100 Year-End Processing Resources blog where you'll find year-end checklists, tax table updates, and other helpful information. - Published: 2024-12-13 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/2024-sage-intacct-year-end-live-webcast/ It’s important to make sure your Sage Intacct software is ready for the new year. In this recording of our 2024 Sage Intacct Year-end Live Webcast, we will discuss several things to consider when it comes to 1099s and tips. 2024 Sage Intacct Year-end Live Webcast 1099s and Year-end Tips Review how to set up a 1099 vendor and tag 1099 transactions. Verify and audit 1099 amounts using reports. Learn how to enter 1099 adjustments. File 1099s via paper or electronically. Year-End Tips. Are you tired of looking through multiple locations for year-end resources? Visit DWD's Sage Intacct Year-End Resources blog where you'll find how-to instructions, financial audit preparations, closing checklists, as well as additional helpful tips. - Published: 2024-11-20 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/how-scanforce-enhancements-complete-your-sage-100-puzzle/ Your business operations need every piece to fit perfectly for optimal performance. Learn how ScanForce enhancements can seamlessly integrate with your existing Sage 100 system, filling in the gaps and creating a cohesive, efficient workflow. How ScanForce Enhancements Complete Your Sage 100 Puzzle Just like a puzzle, your business operations need every piece to fit perfectly for optimal performance. Discover how ScanForce enhancements can seamlessly integrate with your existing system, filling in the gaps and creating a cohesive, efficient workflow. We’ll showcase new features and share inspiring customer success stories from 100 users just like you! Image Capture – Snap pics of damaged receipts, perfectly wrapped pallets before shipping, even digitize documents like Packing Lists and have them saved automatically in Sage based on the PO or SO. PM Pre-Allocation – This is a first in the Sage manufacturing world... the ability to reserve component inventory for a Work Ticket! StarShip Integration – Remove the hassle of printing shipping labels. ScanForce can generate them automatically with our integration to StarShip. Bin Replenishment – The worst time to find out that a pick bin is out of stock is when you’re trying to pick and order. See how ScanForce can give you a warning before you reach that point. Case vs Each Picking – ScanForce has multiple enhancements to help automate picking across multiple UOMs. - Published: 2024-11-20 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/top-features-in-sage-100-2024-2023-2022/ Are you thinking about upgrading your Sage 100 system to the latest version, or are you trying to achieve greater efficiencies with Sage 100? In this webcast we covered the most popular new features in the last three releases of Sage 100. Top Features in Sage 100 2024, 2023 & 2022 Top New Features in Sage 100 2024, 2023 & 2022 Sage continues to invest significant resources into new features and functionality in Sage 100. We'll review the top enhancements that have been added to the product over the past three versions. Sage 100 2024 – we’ll cover a few of the most popular usability enhancements, improved audit tracking & reporting features, inventory management improvements, and sales and purchasing enhancements. Sage has included over 20 new or enhanced features in version 2024. Sage 100 2023 – we’ll review some of the desktop updates that we’re added in version 2023 as well as masked data for better security, inventory management enhancements, and a review of enhancements in Product Management and Inventory Requirements Planning. Sage 100 2022 – we’ll go over new time-saving changes to Sage 100’s core functionality, enhancements to visual process flows, product management changes, and more. - Published: 2024-10-18 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/fall-2024-mip-lunch-learn/ During the recording of our Fall 2024 MIP Lunch & Learn, we provided insight on importing and reports in MIP. Fall 2024 MIP Lunch & Learn Imports and Reports How can I create my own MIP imports without becoming a computer programmer? How does closing a fiscal year affect my balance sheet? How can I see the detail behind the values on my Financial Reports? What resources are available if I get stuck or have issues? - Published: 2024-09-26 - Modified: 2025-10-20 - URL: https://www.dwdtechgroup.com/webinar/datablend-intacct-integrations/ Discover the seamlessness of DataBlend Intacct integrations. DataBlend Intacct Integrations are seamless. DataBlend's Vice President of Customer and Partner Experience, Zachary Griggs, will discuss the planning and execution of integrating Sage Intacct and HubSpot. He will demonstrate the functionality of the DataFlow Connector for Contracts and Order Entry modules and share valuable insights on best practices for seamless planning and implementation of this integration. DataBlend can help with: Seamless Integration: Easily connect Sage Intacct with nearly 100 critical business applications. Customizable Workflows: Tailor data workflows to fit specific business needs. Real-Time Data Updates: Keep financial data up to date across all connected systems, providing accurate and timely insights for better decision-making. Enhanced Reporting: Integrate data from multiple sources into Sage Intacct, enabling more comprehensive and insightful financial reports. Improved Data Accuracy: Eliminate manual data entry, reduce discrepancies and data silos by ensuring consistent and accurate data across all platforms. - Published: 2024-09-26 - Modified: 2025-10-24 - URL: https://www.dwdtechgroup.com/webinar/2024-sage-intacct-user-group-live-webcast/ In our 2024 Sage Intacct User Group Live Webcast recording, we’ll provided information on different modules and product features. The recording also features 3 of the most popular Sage Intacct add-on solutions. 2024 Sage Intacct User Group Live Webcast 2024 Release Updates Sage continues to release exciting enhancements – and 2024 had several! We’ll walkthrough some of the highlights of the latest releases. Bank Rec/Bank Feeds The old classic Bank Rec. (But, a lot has changed over time! ) Come find out new features like bank feeds and bank transactions to make reconciliations and month close even easier. Grant Tracking & Billing Do you bill various funding sources or have draw-down grants? This module takes Grant and Project tracking to a new level by streamlining and consolidating captured expenses for billing purposes. Platform Services – Custom fields, smart rules, dimension relationships Sage can probably do a lot more than you imagine. Meet the magic of Platform services. This powerful tool can help with custom fields, smart rules, and smart events. We’ll share practical use cases. Reporting No one ever complained about better reporting. We’ll show tips, tricks, and best practices when it comes to creating reports in Sage Intacct. DataBlend Intacct Integrations Discover how the seamless integration of DataBlend with Sage Intacct. DataBlend's Vice President of Customer and Partner Experience, Zachary Griggs, will discuss the planning and execution of integrating Sage Intacct and HubSpot. He will demonstrate the functionality of the DataFlow Connector for Contracts and Order Entry modules and share valuable insights on best practices for seamless planning and implementation of this integration. DataBlend can help with: Seamless Integration: Easily connect Sage Intacct with nearly 100 critical business applications. Customizable Workflows: Tailor data workflows to fit specific business needs. Real-Time Data Updates: Keep financial data up to date across all connected systems, providing accurate and timely insights for better decision-making. Enhanced Reporting: Integrate data from multiple sources into Sage Intacct, enabling more comprehensive and insightful financial reports. Improved Data Accuracy: Eliminate... - Published: 2024-05-23 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/spring-2024-mip-lunch-learn/ Our recording for the Spring 2024 MIP Lunch & Learn covers tips for spring cleaning and tricks for MIP users. Spring 2024 MIP Lunch & Learn Spring Cleaning and Tips & Tricks for MIP Users How do I tidy up my MIP database to remove years of clutter and unnecessary reports? What is the best way to track my favorite reports and transactions in the software? Which setting in the software are user-specific as opposed to universal? - Published: 2024-05-14 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/whats-in-your-security-stack/ Cybersecurity continues to be a challenge for businesses of all sizes. It’s no longer enough to have a quality VPN and a piecemeal approach to cybersecurity. Businesses must build a Cybersecurity Tech Stack - a complete, modern strategy to fully protect themselves. What's in Your Security Stack? Cybersecurity and the protection of client data and intellectual property continues to be a challenge for businesses of all sizes. Ransomware attacks continue to be on the rise and keeping your business safe is no small task. It’s no longer enough to have a quality VPN and a piecemeal approach to cybersecurity. Businesses must build a Cybersecurity Tech Stack – a complete, modern strategy to fully protect themselves. What is a Security Stack? What are some examples of a Security Stack? How to build the Security Stack that is best for your company. How are cyber insurance requirements shaping Security Stacks? What role can AI play in a Security Stack? - Published: 2023-12-15 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/sage-intacct-year-end-tips-live-webcast/ Make sure your Sage Intacct software is ready for the new year. Learn more about 1099 processing and helpful year-end tips. Sage Intacct Year-End Tips Live Webcast We discussed several things to consider when preparing for the year-end. Review how to set up a 1099 vendor and tag 1099 transactions. Verify and audit 1099 amounts using reports. Learn how to enter 1099 adjustments. File 1099s via paper or electronically. Year-End Tips. - Published: 2023-12-15 - Modified: 2025-06-16 - URL: https://www.dwdtechgroup.com/webinar/2023-sage-businessworks-year-end-tips-live-webcast/ In the recording of our 2023 Sage BusinessWorks Year-End Tips Live Webcast, we reviewed Sage BusinessWorks year-end closing and payroll specific year-end closing. 2023 Sage BusinessWorks Year-End Tips Live Webcast Part 1: Sage BusinessWorks Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality - Published: 2023-12-06 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/sage-100-year-end-tips-live-webcast/ In this recording of our Sage 100 Year-End Tips Live Webcast, we covered Sage 100 year-end closing and payroll specific year-end closing. As the year comes to a close it's important to make sure your Sage 100 (MAS90/200) software is ready for the new year. Sage 100 Year-End Tips Live Webcast Part 1: Sage 100 Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality - Published: 2023-11-15 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/2023-sage-100-user-group-live-webcast/ In our recording of 2023 Sage 100 User Group Live Webcast learn about the most valuable features in Sage 100 2021, 2022, and 2023 while also looking ahead at the 2024 roadmap. 2023 Sage 100 User Group Live Webcast Sage 100 2021, 2022 & 2023 Top Features Sage continues to invest significant resources into new features and functionality in Sage 100. We'll review the top enhancements that have been added to the product over the past three versions. - Published: 2023-10-31 - Modified: 2025-10-24 - URL: https://www.dwdtechgroup.com/webinar/sage-intacct-user-group-live-webcast/ View this recorded Sage Intacct User Group Live Webcast, we provided helpful hints and tips, best practice advice, and updates on new and upcoming product features. We also featured 3 of the most popular Sage Intacct add-on solutions. Sage Intacct User Group Live Webcast What’s New in Sage Intacct Sage Intacct – What’s New and What is on the Horizon While basic accounting principles go back centuries, the way information is recorded, tracked and distributed is evolving at an unprecedented pace. As a result, Sage continues to invest significant resources into maintaining their cutting-edge technology. AP Automation “Work smarter, not harder” is an expression we’ve all heard at some point in our lives. You are already using Sage’s state-of-the-art Intacct software, but have you allowed it to take you to the next level using AP automation? We’ll show you how. Collaborate Have email fatigue or tired of hunting for your boss’s reply about something? Learn more about Intacct’s Collaborate feature to keep communications flowing smoothly all within your accounting system. Attach notes, documents, and responses directly in Collaborate. Dashboards If you think the dashboard in your new vehicle looks nothing like the one company offered even ten years ago, wait till you see what Sage Intacct has designed to help you navigate thru your ever-more complex reporting requirements. Martus Budgeting & Reporting Ditch complicated spreadsheets and files floating back and forth. Come see how a cloud-based budget solution can simplify the budget process, create transparency, and eliminate formula errors – all while reading real-time actual data when developing the budget. Learn how Martus can help: Create bottom-up, target-based budgets On-demand budget vs. actual reporting Personnel budgeting with allocations Forecasting & What-if Analysis ADP Payroll & HR Unify Payroll & Accounting with Sage Intacct Payroll Powered by ADP Join DWD Technology Group and ADP to learn how Sage Intacct Payroll can help organizations streamline payroll, HR, and accounting processes. Hear how Sage Intacct Payroll is reducing time spent on dual entry and improving business workflows. During this webinar we... - Published: 2023-10-23 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/fall-2023-mip-lunch-learn/ During this recording of our Fall 2023 MIP Lunch & Learn, we cover the most frequently asked questions about MIP’s Budgeting module. Fall 2023 MIP Lunch & Learn Budgeting for MIP Users How can I get my budget into MIP so I don’t have to keep running financial statements in Excel? Can I use prior year numbers from MIP to generate a current year budget? Once I have my budget entered, how do I add the information to my financial statements? What’s the best way to make adjustments to my budget once it has been posted? How can I keep my Board happy when the budget they’ve “set in stone” no longer reflects current circumstances? - Published: 2023-05-18 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/spring-2023-mip-lunch-learn/ In this Spring 2023 MIP Lunch & Learn recording, we cover common aspects of Financial Reporting that MIP Users come across and how to make them work to your benefit. Spring 2023 MIP Lunch & Learn Financial Reporting for MIP Users Formats If you’ve ever wanted to set up your own report formats, but didn’t know how, don’t miss this session. Customizing Reports Learn (or review) some of the basics of designing your own reports. Types of Statements We’ll look beyond the Statement of Revenues and Expenditures to show other reports that may be of interest. - Published: 2023-03-15 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/eliminate-friction-in-your-accounts-payable-workflow/ During this 30-minute webinar learn about the common practices that disrupt the flow of accounts payable and how companies are revamping their accounts payable practices in order to keep up with the changing times. Eliminate Friction in Your Accounts Payable Workflow Common practices slowing down AP workflows (POs, invoices, payments, expenses) Non-automated solutions that can help improve accounting functions How digitization solves remote-work challenges - Published: 2022-12-14 - Modified: 2025-06-17 - URL: https://www.dwdtechgroup.com/webinar/2022-sage-100-year-end-training-webinar/ In the recording of 2022 Sage 100 Year-End Training Webinar we show you about Sage 100 year-end closing and payroll specific closing. As the year comes to a close it's important to make sure your Sage 100 (MAS90/200) software is ready for the new year. 2022 Sage 100 Year-End Training Webinar Part 1: Sage 100 Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality - Published: 2022-12-12 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/2022-businessworks-year-end-tips-webinar/ In our recording of the 2022 BusinessWorks Year-end Tips Webinar, we show you why it's important to make sure your Sage BusinessWorks software is ready for the new year. 2022 BusinessWorks Year-end Tips Webinar Part 1: Sage BusinessWorks Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/new-it-security-risks-that-come-with-cloud-solutions/ There are new IT Security Risks that come with cloud solutions, cloud applications fill many different needs and have become ingrained in day-to-day tasks. Although businesses have eliminated some classic security threats by migrating to cloud applications, many security threats have reinvented themselves and still pose a risk. New IT Security Risks that Come with Cloud Solutions Cloud applications fill many different needs and have become ingrained in day-to-day tasks. Although businesses have eliminated some classic security threats by migrating to cloud applications, many security threats have reinvented themselves and still pose a risk. During this session learn: How IT threats have changed for those using cloud products How to equip your team with the tools necessary to protect themselves and your company - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/2022-sage-100-user-group-live-webcast/ In this recording of our 2022 Sage 100 User Group Live Webcast learn about what’s new in Sage 100cloud 2022. Learn about Sage 100 enhancements and customizations; learn utilities and shortcuts in Sage 100; IT Security risks that come with Cloud Solutions. 2022 Sage 100 User Group Live Webcast Sage 100 – What’s New and What is on the Horizon Learn about the newest features and enhancements included in the Sage 100cloud 2022 release and how they can help you manage your business. We will also recap the highlights of the 2021 release and provide a roadmap for what’s planned for future releases of Sage 100cloud. Improve & Automate Business Processes in Sage 100 Make Sage 100 Work the Way You Do with Enhancements and Integrations that Fit Your Business While Sage 100 fills the broad requirements of most businesses, occasionally additional functionality is required to meet unique needs. Using standard Sage 100 tools, we’ll show you how custom fields and tables, along with scripting and other integration possibilities, can be used to eliminate time consuming processes within your business. We will also explore custom enhancement applications capable of expanding Sage 100 functionality. Utilities & Shortcuts in the Sage 100 AP, AR, PO, SO & Inventory Modules Have you ever wondered if there is a quicker way to complete a task in Sage 100? We’ll show you a number of helpful hidden utilities and functions that already exist within your Sage 100 system. New IT Security Risks that Come with Cloud Solutions Cloud applications fill many different needs and have become ingrained in day-to-day tasks. Although businesses have eliminated some classic security threats by migrating to cloud applications, many security threats have reinvented themselves and still pose a risk. During this session learn: How IT threats have changed for those using cloud products How to equip your team with the tools necessary to protect themselves and your company - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/doclink-stop-wasting-time-and-resources-on-manual-processes/ View this recording of DocLink stop wasting time and resources on manual processes webcast, if your company still using manual, paper-based processes to run your business. Meaning you’re wasting valuable time, money, and resources. DocLink stop wasting time and resources on manual processes Is your company still using manual, paper-based processes to run your business? If yes, that means you’re wasting valuable time, money and resources. That’s where DocLink comes in, by enabling your company to go paperless and automate processes to: Provide secure access to data ANYWHERE Improve workflows and productivity in AP and expand to other departments Significantly reduce operational costs & achieve greater visibility and security - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/simplify-your-sage-100-shipping-with-starship/ Simplify your Sage 100 shipping with Starship, if you’re looking to save time, money, and streamline your shipping process. Simplify Your Sage 100 Shipping with StarShip If you’re looking to save time, money, and streamline your shipping process – view this recording! Watch Matt St. John with StarShip as he reviews shipping strategies to save on freight spend, improve the customer experience and gain efficiencies across the organization. Learn how you can: Eliminate manual re-keying of data into carrier systems Multi-carrier/multi-mode allows you to rate shop and ship small parcel and LTL carriers from one application Create custom emails and labels to drive repeat business - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/cimcloud-ecommerce-designed-for-sage-100/ CIMcloud eCommerce designed for Sage 100 provides Sage users with an all-in-one solution with eCommerce capabilities for your customers and CRM functionality for your employees. Designed specifically for product-centric B2B companies and built with native integration to your Sage ERP system, CIMcloud will optimize the way you interact with your customers. CIMcloud eCommerce designed for Sage 100 CIMcloud provides Sage users with an all-in-one solution with eCommerce capabilities for your customers and CRM functionality for your employees. Designed specifically for product-centric B2B companies and built with native integration to your Sage ERP system, CIMcloud will optimize the way you interact with your customers. Learn about: Integrating eCommerce sales orders and payments with Sage 100 Getting your customers and employees to embrace eCommerce How other Sage users have successfully implemented B2B eCommerce with CIMcloud - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/sage-ap-automation/ Watch this recording of Sage AP Automation to learn about common practices that disrupt the flow of A/P including: Common practices slowing down AP workflows, non-automated solutions that can help improve accounting functions, and how digitization solves remote-work challenges. Sage AP Automation Eliminate Friction in Your Accounts Payable Workflow Many companies are revamping their accounts payable practices in order to keep up with changing times. Those that have yet to make functional improvements might still be experiencing friction in their AP workflows. Watching this recording, you’ll learn about common practices that disrupt the flow of A/P including: Common practices slowing down AP workflows, non-automated solutions that can help improve accounting functions and how digitization solves remote-work challenges. - Published: 2022-11-30 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/scanforce-warehouse-and-production-automation-for-sage-100/ If you’re ready to move on to your next evolution in the warehouse, ScanForce Warehouse and Production Automation for Sage 100 can help get you to where you want to be quickly and easily. ScanForce Warehouse and Production Automation for Sage 100 Any business, large or small, can appreciate the benefits of automation like eliminating keystrokes, reducing labor costs, and eliminating errors. Plus, with better and more accurate information, you’ll be able to make faster and more confident business decisions. If you’re ready to move on to your next evolution in the warehouse, ScanForce solutions can help get you to where you want to be quickly and easily. - Published: 2022-11-14 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/fall-2022-mip-lunch-learn-fall-2022-mip-lunch-learn/ In our Fall 2022 MIP Lunch & Learn, we cover some of the most common Accounts Receivable questions we receive from MIP users. Fall 2022 MIP Lunch & Learn Helpful Accounts Receivable Tips for MIP Users How to Create a System Generated Accounts Receivable Invoice (ARS) Managing invoices promptly and accurately is key to maintaining good relationships with your clients. We’ll show you how you can set up MIP to automatically create the invoices for you. Email Invoices in Accounts Receivable Isn’t it time to begin automating your billing processes. We’ll show you features in MIP that give you the ability to email AR invoices directly to your customers. How to Apply an A/R Payment to an A/R Invoice You have received a payment from a customer for an outstanding invoice. We’ll show you the steps to properly apply the payment to the correct invoice. How to Handle AR Overpayments You’ve just received an overpayment for an invoice. Now what do you do? We’ll show you a few different ways to handle it. How to Reverse a Posted Accounts Receivable Receipt or Prepayment (ARC) Many things can happen that prompt the need to reverse an AR receipt. Maybe your customer stops payment on a receipt or a receipt comes from an account with non-sufficient funds. Understanding Aged Reports The Account Receivable aging report can present what appears to be inaccurate numbers. We’ll show you how to use the report builder and properly analyze the financial picture they depict. - Published: 2022-06-24 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/manufacturing-production-automation-for-sage-100/ Are you looking to make faster and more confident business decisions? Scanforce solutions can help get you to where you want to be quickly and easily. Manufacturing & Production Automation for Sage 100 Overview of Warehouse, Inventory & Manufacturing Automation solutions Multi-bin - do you have the same item in Pick Bins and Overstock Bins? Gain visibility into the exact location of your inventory Labeling – print labels with a button tap right within the mobile system at ROG, Production Completion, etc. General Enhancements - time and labor savings tools specific for your business for every functional area in your warehouse. Manufacturing Enhancements – Are you using Sage Bill of Materials or Production Management? ScanForce has a corresponding handheld application that removes the need for paper to move back and forth from the warehouse to the office. Demo of Make to Order - MTO will automatically generate a Work Ticket at the time of Sales Order Entry. Demo of Production Management - issue inventory, record completions, and enter labor in real-time! See the Labor Console which allows you to make changes to labor entries prior to submitting back to Sage. - Published: 2022-06-14 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/accept-and-manage-payments-inside-sage-100/ Learn how EBizCharge’s Accept and Manage Payments Inside Sage 100 can be more cost-friendly for your processing expenses and efficient for your accounting team to process credit and debit cards. Accept and Manage Payments Inside Sage 100 With EBizCharge you can: Save time by managing your payments in one place Accept credit and debit payments in Sales Orders, Invoice Data Entry, and Cash Receipts. Automatically applies payments back to invoices and updates the balance due. Cuts down on user error and puts time back in your day by eliminating double data entry. Simplify Invoices Sage 100 integrates with EBizCharge Connect, an online payment portal where customers can securely log in from any device to pay via ACH check or credit card. Send email payment reminders from Sage 100 – customers click on a link and use a secure web form to pay outstanding amounts. EBizCharge Connect automatically syncs paid invoices with your Sage 100 system and posts payments to your AR and GL. - Published: 2022-06-14 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/spring-2022-mip-lunch-learn/ During the Spring 2022 MIP Lunch & Learn webinar, we’ll provide MIP users with how to correct common mistakes in MIP. Spring 2022 MIP Lunch & Learn How to Correct Common Mistakes in MIP Voiding an Accounts Payable Check Voucher in MIP Many things can happen that prompt the need to void an Accounts Payable check, including accidentally writing a check to the wrong vendor, accidentally writing a check for the wrong amount or having the check misplaced or lost. How to Correct Misnumbered Checks in MIP Oh no! I just printed checks in MIP and the numbers don’t match my pre-printed checks. I have already posted the batch, now what do I do? How to Correct a Posted Document in MIP Have you ever entered the wrong account code, effective date or amount on an AP invoice and then tried to edit it? The folks at MIP built strong internal controls into the system which is great, but it means that posted documents cannot be edited. We’ll show you how to use the reverse posted Session feature to reverse all or part of a posted transaction. How to Merge Vendors & Multiple Check Addresses in MIP Do you have the same vendor account listed multiple times in your MIP system? This happens for a variety of reasons, poor data entry and multiple check addresses for the same vendor are often the cause. Learn how to merge vendors so you’re cleaning up your MIP system AND also keeping all vendor history. How to Delete Old Vendors in MIP Since we’re cleaning up our vendor accounts in the last tip by merging duplicate accounts, let’s take one more step and delete old vendors. Vendors come and vendors go, but they don’t need to be stuck in our MIP system. If you know you’re no longer going to do business with a vendor it’s time to delete them. - Published: 2021-12-20 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/2021-sage-100-year-end-tips-webinar-2/ Learn with 2021 Sage 100 year-end tips webinar about Sage 100 year-end closing and payroll specific year-end closing. 2021 Sage 100 Year-End Tips Webinar Part 1: Sage 100 Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality - Published: 2021-12-16 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/2021-businessworks-year-end-webinar/ In this recorded 2021 BusinessWorks year-end webinar, learn how to prepare for year-end and make sure your Sage BusinessWorks software is ready for the New Year. 2021 BusinessWorks Year End Webinar Part 1: Sage BusinessWorks Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality - Published: 2020-12-17 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/sage-100-2020-year-end-tips-tricks-webinar/ In this recording of Sage 100 2020 year-end tips & tricks webinar, learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. Sage 100 2020 Year-End Tips & Tricks Webinar Part 1: Sage 100 Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality > Learn how to prepare for year-end and make sure your Sage BusinessWorks software is ready for the New Year. - Published: 2020-12-16 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/2020-sage-businessworks-year-end-tips/ In this recorded 2020 Sage BusinessWorks Year-End Tips webinar, learn how to prepare for year-end and make sure your Sage BusinessWorks software is ready for the New Year. 2020 Sage BusinessWorks Year-End Tips Part 1: Sage BusinessWorks Year-End Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing, and General Ledger Period End Processing Part 2: Payroll Specific Year-End Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality > In this video, learn what changes Covid-19 has brought to IT security over the last 6 months and how to best adapt to these new changes. - Published: 2020-11-13 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/it-security-in-the-new-normal/ In this video, IT Security in the New Normal, learn what changes Covid-19 has brought to IT security over the last 6 months for small and medium-sized businesses and how to best adapt to these new changes to keep your workforce and business protected. IT Security in the New Normal Data security is now more important than ever. How have the events of 2020 changed the face of security? What new threats are we seeing? Remote work as the new norm. What new risks has this exposed? Best practices for protecting at home workers. Increased pace of move to the cloud, are security corners being cut for expediency? - Published: 2020-09-28 - Modified: 2025-06-18 - URL: https://www.dwdtechgroup.com/webinar/provide-an-extraordinary-customer-experiences-to-your-customers-by-improving-your-business-processes-webinar-recording-for-dwd-tech-website/ In this video, learn how the team at American Cutting Edge(ACE) recognized the effects of their business challenges and the steps and systems they implemented to improve internal processes. In this video, learn how the team at American Cutting Edge (ACE) recognized the effects of their business challenges and the steps and systems they implemented to improve internal processes. - Published: 2020-07-21 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/alerts-and-workflow-for-sage-100/ In this video, we show you the new technology in version 10 of Alerts and Workflow for Sage 100. Become a Data-Driven Business with Alerts and Workflow for Sage 100 Are You Listening to Your Business? Late Shipments . Overdue Orders . Low Inventory . Projects Over Budget . Change in Profit Margin If you think that "alerts" begins and ends with "reminders" - think again. The monitoring capabilities of Sage Alerts and Workflow provide the business intelligence you've been waiting for; insight into past, current, and future business activities that enable you to make more intelligent business decisions. In this recorded webinar, learn about the new technology in version 10 of Alerts and Workflow for Sage 100 including: Version 10 Enhancements - . NET, browser-based, native SQL, web service support, SQL Reporting Services, and more Business Activity Monitoring Automatic Form, Document and Report Delivery Workflow and Business Process Automation - Published: 2020-06-15 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/sage-production-management-webinar/ In this video, learn how Sage Production Management gives you end-to-end visibility into your entire production process. Optimize Your Inventory with Sage Production Management Sage Production Management, released in May 2019, provides a comprehensive range of features that are not only designed to replace the legacy Work Order but provide more advanced manufacturing and production features. Sage Production Management gives you end-to-end visibility into your entire production process. By centralizing the production process in a way that is tightly integrated with Sage 100cloud, assemblers, manufacturers, and fabricators always know their costs, the status of items, and the material quantities required to meet demand. During this recorded webinar you’ll learn: What is Sage Production Management? How does it differ from legacy Work Order and MRP modules? Demonstration showing how Sage Production Management can: Capture all costs associated with the work ticket Create up-to-date reports with real-time labor & inventory visibility Use integrated scanning solution to capture material usage, labor, step status in real-time Multiple work ticket job types Ability to change Work Ticket steps & materials after the Work Ticket is released What are Sage’s current plans to enhance Sage Production Management? > Nexus is a crucial piece of the sales tax puzzle for any business. Learn how to better understand nexus laws and what’s required of you. - Published: 2020-05-26 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/avalara-sales-tax-nexus-101-webinar/ Nexus is a crucial piece of the sales tax puzzle, as it determines if, when, and where you’re required to collect and remit sales tax. Learn how to better understand nexus laws and what’s required of you. Nexus is a crucial piece of the sales tax puzzle for any business, as it determines if, when, and where you’re required to collect and remit sales tax. Simply making a certain amount of sales in a state, hiring a remote employee, or attending an event can be enough to trigger nexus. If you’re not keeping track of your activities, you may be hit with fines and other penalties. To help you better understand nexus laws and what’s required of you, here is a recorded educational webinar, cohosted by DWD and Avalara. You can expect to leave with an understanding of the following: Nexus types: Physical vs. Economic The common activities that trigger each type of nexus A look at the different nexus thresholds by state Steps you can take to address any triggered nexus and how to get into compliance This is must-know information for any business, whether you have just a physical storefront and/or sell online. > Learn how Century’s payment processing solution for Sage 100 can reduce your total processing costs and make it easy for your team to process transactions. - Published: 2020-05-19 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/sage-100-integrated-credit-card-processing/ Learn how Century Business Solutions payment processing solution for Sage 100 can reduce your total processing costs and make it easy for your team to process transactions. Accept and Manage Payments Inside Sage 100 Run transactions, allow customers to pay by email, automate payment collections, and more—right within Sage 100. Watch this recorded webinar to learn how Century’s payment processing solution for Sage 100 can reduce your total payment processing costs and make it easy for you and your accounting team to process credit and debit cards within your Sage 100 Standard system. EBizCharge for Sage 100 is PCI compliant and utilizes the latest tokenization technology to provide the highest level of data security. With EBizCharge you can: Save time by managing your payments in one place Accept credit and debit payments in Sales Orders, Invoice Data Entry, and Cash Receipts. Automatically applies payments back to invoices and updates the balance due. Cuts down on user error and puts time back in your day by eliminating double data entry. Simplify Invoices Sage 100 integrates with EBizCharge Connect, an online payment portal where customers can securely log in from any device to pay via ACH check or credit card Send email payment reminders from Sage 100 – customers click on a link and use a secure web form to pay outstanding amounts EBizCharge Connect automatically syncs paid invoices with your Sage 100 system and posts payments to your AR and GL > Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove the need for manual data entry. - Published: 2020-03-18 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/how-ap-automation-is-transforming-the-back-office/ Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove the need for manual data entry. Discover how Sage AP Automation processes invoices in a fraction of the time. Are you still processing invoices manually? Still spending hours on data entry, chasing down invoice approvals or printing and mailing checks? Now there is a better way. View this recorded webinar to learn how Sage AP Automation transforms accounts payable processes. Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove the need for manual data entry, making the AP process more efficient and less error-prone. Workflows are configurable based on role and most invoice details. Purchase orders, invoices, and payments can be approved on the web or from a mobile app. With Sage AP Automation you can: Access and approve invoices from any device, anywhere Configure approvals based on custom fields like invoice amount, vendor, etc. Eliminate data entry Automate vendor payments - Published: 2019-12-12 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/sage-100-year-end-webinar/ Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. This recorded webinar will provide you with tips and tricks for the following: Sage 100 Year-end Closing Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases Clearing, and General Ledger Period End Processing Payroll Specific Year-end Closing Generating Year-end Payroll Forms & Reports Generating Payroll Forms & Reports both hard copy & Electronically using the E-filing & Reporting Functionality - Published: 2019-12-12 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/2019-businessworks-year-end-tips/ Learn how to prepare for year-end and make sure your BusinessWorks software is ready for the New Year. > Learn about the benefits of Alerts and Workflow for Sage CRM including sales and customer service activity monitoring; automatic form, document and report delivery. - Published: 2019-09-03 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/alerts-and-workflow-for-sage-crm/ Learn about the benefits of Alerts and Workflow for Sage CRM including sales and customer service activity monitoring; automatic form, document and report delivery. Learn about the benefits of Alerts and Workflow for Sage CRM including sales and customer service activity monitoring; automatic form, document and report delivery. - Published: 2019-07-29 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/starship-shipping-software-for-sage-100/ Learn how integrating StarShip can streamline your entire workflow, providing efficiencies in shipment processing, accounts receivable and customer service. StarShip shipping software for Sage 100cloud combines parcel and freight carriers into 1 user interface. The bi-directional interface streamlines the entire workflow to gain immediate efficiencies in shipment processing, accounts receivable and customer service. During this 1 hour recorded webinar, we’ll show you how to automate shipment processing with StarShip to: Eliminate manual re-keying of data into carrier systems Multi-carrier / Multi-mode allows you to rate shop and ship small parcel and LTL carriers from one application Streamline international shipments and automatically generate associated documents Create custom emails and labels to strengthen your brand and drive repeat business - Published: 2019-07-29 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/integrated-e-commerce-for-sage-100/ In this video, learn how Website Pipeline connects a business’s e-commerce site directly into Sage 100, allowing customers to access a wide variety of information on your e-commerce site. Your Sage 100 System + B2B E-Commerce At an ever-increasing pace, business is moving to the Internet and it is being driven by your customers' expectations and demands. In addition, companies are finding that a strong web presence allows them to increase their customer base as well as increase sales through their current customers. Often this can be done at a lower cost because of efficiencies that can be built into the process of taking orders on the web and automatically bringing those orders into your in-house order fulfillment process. Website Pipeline designs, builds, hosts, and supports B2B and B2C e-commerce websites that integrate with ERP (financial and inventory) software systems like Sage 100. View this recorded webinar to learn how Website Pipeline connects a business’s ecommerce site directly into Sage 100. Website Pipeline allows customers to access a wide variety of information on your ecommerce site that already sits in Sage 100 such as pricing, stock, payment, shipping and customer history. Overview: Product Overview: CIMcloud’s integrated e-commerce for Sage 100 How integrated e-commerce future proofs your Sage 100 platform (and your customer base) Where CIMcloud customers have seen efficiency improvements through integrated e-commerce > Learn how DocLink, the Sage Document Management solution, allows you to fully utilize and enhance your Sage 100. - Published: 2019-06-27 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/gain-control-of-your-data-with-doclink/ Learn how DocLink, the Sage Document Management solution, allows you to fully utilize and enhance your Sage 100. AP Automation and Beyond: Gain Control of Your Data with DocLink Are you a CFO, Accounting Manager, AP Clerk, HR Manager, or IT? What would it mean if you could spend less time touching documents, yet gain improved efficiency, visibility, and control? Learn how DocLink, the Sage Document Management solution, allows you to fully utilize and enhance your Sage 100 to automate any document-intensive process and go paperless in AP, AR, Sales Order, Contracts, HR or any department throughout your enterprise. Eliminate paper-based bottlenecks like AP invoice and contract approvals View documents right within Sage, no more chasing down paper Retrieve, view and approve documents anywhere, on any device Increase control and visibility of transactions while eliminating keystrokes Automate document/data delivery to customers, vendors, partners View this recorded webinar to find out how DocLink can help you go paperless to streamline your business processes, improve productivity, and reduce your costs for immediate ROI. > MAPADOC for Sage 100 fills the need for integrated EDI without the time and expense required for custom development. - Published: 2019-06-13 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/mapadoc-integrated-edi-for-sage-100/ MAPADOC for Sage 100 fills the need for integrated EDI without the time and expense required for custom development. If you’re like some folks, you’ve probably heard of EDI but aren’t exactly sure what it is, what it does, or what benefit it can offer your company. Electronic Data Interchange (EDI) is the process of electronically exchanging data, or more specifically business documents like orders, invoices, acknowledgments or advance shipping notice between companies. EDI can reduce costs such as paper & forms, postage, printers & toner, and document storage. Indirect benefits can include reduced lead times, more frequent inventory turns, better use of warehouse space, and improved cash flow (faster delivery, faster invoice, more timely payment). During this recorded webinar take a look at MAPADOC EDI, which is seamlessly integrated into the Sage 100 environment. Components – What are the different components to EDI that you need to know? Order-to-Cash Procure-to-Pay 3PL Relationships Fulfillment – How to manage the different models when trading with your partners? Future EDI Management Full-turn Key vs Outsourcing – What is the right fit for you? MAPADOC was created to fill the need for integrated EDI without the time and expense required for custom development. MAPADOC provides the flexibility for you to handle EDI the way you want to with the ability to manage mapping. Working with the translator, MAPADOC collects the inbound EDI documents, processes them, and brings them into Sage 100. On the outbound side, when triggered by activities within Sage 100, MAPADOC will process and send the outbound documents to the trading partner. Just like Sage 100, MAPADOC is customizable to fit your business processes and workflow. If you want a data field from your EDI to be placed in a specific field in Sage 100, it is taken care of with minimal effort. MAPADOC allows you to work the way you want to. - Published: 2019-06-13 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/inventory-advisor-for-sage-100-2/ Learn how you can utilize data already in your Sage 100 system to strike a balance between too much and not enough inventory. Are you experiencing inventory stock-outs? Do you struggle with excess inventory? Sage Inventory Advisor is a cloud-based and mobile solution that connects to your Sage 100 system to deliver inventory solutions critical to the success of your business. View this recorded webinar to learn how you can make better inventory decisions with Sage Inventory Advisors' intuitive, cloud-based, inventory management software. Integrated with your Sage 100 solution, Sage Inventory Advisor transforms inventory management and control capabilities into a supply chain powerhouse by utilizing data already in the system enabling you to: Place orders quicker - save time on planning, forecasting, and ordering Minimize stockouts - retain your customers and increase your sales Reduce access stock - release cash that is tied up in excess inventory Use them together to analyze inventory data, to improve the accuracy of inventory forecasts, and to suggest optimal replenishment recommendations - Published: 2019-03-21 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/sales-tax-compliance-for-sage-100cloud/ In this video, we identify the dangers and explore an opportunity to improve processes and reduce tax compliance risk with sales tax automation. Making Sales Tax Less Taxing It’s no surprise that the costs and complexities of sales and use tax compliance are easy to spot. Maintaining rates and taxability through specialized tax research is time consuming. Shifting jurisdictional boundaries are confusing, and evolving payment and filing requirements are impossible to keep up with. However, cutting-edge technologies and superior processing logic help manage the most complicated tax issues, such as situs, nexus, tax tiers, tax holidays, exemption certificate management and product taxability rules. In this recorded webinar, we identify the dangers and explore an opportunity to improve processes and reduce tax compliance risk with sales tax automation. By viewing this webinar you'll learn how: - Avalara enhances sales tax functionality - Exemption certificates work and why they are important - Easy it is to manage and report on tax with Avalara - Published: 2019-02-19 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/warehouse-automation-for-sage-100/ Learn how warehouse automation tools integrated with your Sage 100 system can bring efficiencies to your business. Warehouse Automation for Sage 100 by Scanco Remember when you first implemented Sage 100? Like most distributors using the system, you probably debated over your options, the costs, and whether it was really worth it to connect your front office to your warehouse and shop floor. Then, after you made your decision and got up and running with your new ERP, you saw how much time the new system saved you and how much business growth was suddenly available to you. But that may have been a long time ago... . If you’re ready to move on to your next evolution in the warehouse, Scanco Warehouse can help get you to where you want to be quickly and easily. Please Join DWD Technology Group and Scanco on TBD Date, 2019 to see how automation can impact your business for today. Automate Receiving and validate the right items are coming in Add visibility to your items warehouse journey with Bin to Bin movements within Sage Easily Transfer items between Warehouses Ensure the right items are Picked and Shipped, first time and every time Eliminate manual entries and the need for twice the manpower Access Real-Time information to make better decisions on the floor and for your business In this video, we explain how automation can impact your business for today and how Scanco can help with delivering efficient, effective barcoding and tech tools to distributors and manufacturers running Sage ERP solutions. DOWNLOAD PDF - Published: 2018-12-12 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/2018-sage-100-year-end-tips-webinar/ In this recorded webinar, we will discuss a number of things to consider when preparing year-end. As the year comes to a close it's important to make sure your Sage 100 (MAS90/200) software is ready for the new year. In this recorded webinar, we will discuss a number of things to consider when preparing year-end. Sage 100 Year-end Tips Webinar Topics Part1: Sage 100 Year-End Closing -Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing and General Ledger -Period End Processing Part 2: Payroll Specific Year-End Closing -Generating Year-end Payroll Forms & Reports -Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality DOWNLOAD PDF - Published: 2018-08-16 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/better-control-your-inventory-with-multi-bin-warehouse-automation/ Learn about the DSD / Scanforce Multi-Bin Basic module. You'll also learn how to extend these capabilities with Multi-Bin Advanced and ScanForce Warehouse Management. Multi-Bin Warehouse Automation for Sage 100 Location, location, location... location is arguably the most important factor in real estate and also one of the most important aspects of inventory control. Knowing where your items are is as important as knowing how many you have. Inventory levels drive the ability to service customers in a timely manner as well as provide the data imperative to managing appropriate quantities in the warehouse. DSD / ScanForce Multi-bin raises the bar in the Sage 100 market for inventory control. This module offers a solution that meets and exceeds the needs of Sage 100 users and affords Sage 100 users the ability to expand their reach as it relates to inventory control. During this 1 hour recorded webinar, you'll learn all about the DSD / Scanforce Multi-Bin Basic module - which is free to all Sage 100c users. You'll also learn how to extend these capabilities with Multi-Bin Advanced and ScanForce Warehouse Management. Key Features Are: Smart Bin Naming Allocation of items and Auto-Allocation Exclusive Integration to ScanForce Warehouse Management Detailed Reporting Visibility by Item and by Bin Instant Bin Transfer - Published: 2018-08-08 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/automating-sales-tax-compliance-in-sage-100-with-avalara/ In this video, we identify the dangers and explore an opportunity to improve processes and reduce tax compliance risk with sales tax automation. Making Sales Tax Less Taxing From the specialized tax research necessary to maintain rates and taxability to shifting jurisdictional boundaries, to evolving payment and filing requirements to even resale certificate management, the apparent costs, and complexities of sales and use tax compliance are easy to spot. However, cutting-edge technologies and superior processing logic help manage the most complicated tax issues, such as situs, nexus, tax tiers, tax holidays, exemption certificate management, and product taxability rules. During this recorded webinar, we identify the dangers and explore an opportunity to improve processes and reduce tax compliance risk with sales tax automation. View this webinar to learn how: Avalara enhances sales tax functionality Exemption certificates work and why they are important Easy it is to manage and report on tax with Avalara - Published: 2018-07-12 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/inventory-advisor-for-sage-100/ Learn how you can make better inventory decisions with Sage Inventory Advisors' intuitive, cloud based, inventory management software. Learn how you can make better inventory decisions with Sage Inventory Advisors' intuitive, cloud based, inventory management software. Are you experiencing inventory stock-outs? Do you struggle with excess inventory? Strike a balance between too much and not enough. Integrated with your Sage 100 solution, Sage Inventory Advisor transforms inventory management and control capabilities into a supply chain powerhouse by utilizing data already in the system enabling you to: Place orders quicker - save time on planning, forecasting, and ordering Minimize stockouts - retain your customers and increase your sales Reduce access stock - release cash that is tied up in excess inventory Use them together to analyze inventory data, to improve the accuracy of inventory forecasts, and to suggest optimal replenishment recommendations. - Published: 2018-06-28 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/sage-alerts-workflow-for-sage-100/ Sage Alerts monitors events, conditions and workflow to alert you of business challenges that need your immediate attention. The monitoring capabilities of Sage Alerts and Workflow provide the business intelligence you've been waiting for! ARE YOU LISTENING TO YOUR BUSINESS? Late Shipments . Overdue Orders . Low Inventory . Projects Over Budget . Change in Profit Margin If you think that "alerts" begins and ends with "reminders" - think again. The monitoring capabilities of Sage Alerts and Workflow provide the business intelligence you've been waiting for; insight into past, current, and future business activities that enable you to make more intelligent business decisions. During this 60 minute recorded webinar, we show you the benefits of Alerts and Workflow for Sage 100 including: - Business Activity Monitoring - within your Sage 100 system and beyond - Automatic Form, Document and Report Delivery - Workflow and Business Process Automation - updates your applications, schedules intelligent tasks, and moves information between an organization's disparate software systems. - Published: 2018-03-15 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/2018-top-ransomware-trends/ Ransomware is a serious problem on the rise. Learn what the future holds and how to prevent damage from these threats. Ransomware is a problem on the rise. Although a very real and present danger, the real question is how this threat is going to grow in 2018 and beyond. During this recorded webinar, we will cover my thoughts for what is on the horizon for the cybersecurity landscape in 2018. WEBINAR AGENDA 1. The Continued Rise of RaaS (Ransomware as a Service) Ransomware is big business on the dark web. Programmers are creating and selling kits that buyers use to make and distribute their own ransomware tools. 2. Escalating Attacks on Mobile Devices Threats on Google Play doubled in 2017. This type of spyware infects devices and is designed to monitor phone activity while extracting data from popular apps. 3. More Companies Turn to Outsourced Protection We'll see an increased shift to outsourced security and managed services as organizations can no longer allocate the staff needed to confront the volume and complexity of attacks. 4. Increased Attacks on Infrastructure In October of 2017, the FBI and Department of Homeland Security warned of advanced threat activity targeting energy, nuclear, water, aviation, construction and critical manufacturing sectors. 5. A Wider Variety of Ransomware Attacks As more and more things become connected, they are also opened up to potential paths of attack. For example, ransomware attacks can disable the functionality of IP cameras and other related devices. 6. Ransomware Attacks are Getting Smarter The types of attacks we saw in 2017 won't go away and they will become smarter in 2018. Hackers will start to utilize Artificial Intelligence IT to supplement existing tools. - Published: 2017-12-13 - Modified: 2025-03-16 - URL: https://www.dwdtechgroup.com/webinar/2017-sage-100-year-end-tips-webinar/ Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. In this recorded webinar, you'll learn a few important things to keep in mind as you begin year end processing in Sage 100. Sage 100 Year-end Tips Webinar Part1: Sage 100 Year-End Closing -Reconcile Accounts Receivable, Accounts Payable, Inventory, Purchases, Clearing and General Ledger -Period End Processing Part 2: Payroll Specific Year-End Closing -Generating Year-end Payroll Forms & Reports -Generating Payroll Forms & Reports both hard copy & electronically using the e-filing & reporting functionality DOWNLOAD PDF - Published: 2017-11-09 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/webinar/cyber-recruiter-for-abila-mip-demo/ Learn how Cyber Recruiter is helping solve the top recruiting issues that typically inhibit organizations from establishing a successful hiring foundation. Recruiters and HR Managers know they must focus more time and effort on talent acquisition and retention, and less on administrative paper-based type tasks in order to build a strong hiring foundation. But where to start? During this 60 minute recorded webinar, we'll show you how Cyber Recruiter integrates with MIP and helps solve some of the top recruiting issues. Learn about the following Cyber Recruiter features: Integration with MIP, ADP, PayChex and more. Easily create and approve job requisitions. Post jobs to your careers page and job board partners (i. e. Monster). Schedule interviews and process job offers. Improve communications between recruiters and hiring managers. Configure and complete on-boarding with a paperless process. Deploy Cyber Recruiter either locally or as a cloud-based service. DOWNLOAD PDF - Published: 2017-08-02 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/webinar/are-you-a-fit-for-managed-it-services/ Learn how Managed IT Services are evolving to fit the needs of small and mid-sized businesses. Are you a fit for Managed Services? During this 30-minute recorded webinar, we will cover how Managed IT Services are evolving to better provide what small and midsize companies are seeking in a technology partner. Webinar Agenda Why the Break-Fix Model is a Risky Way to Run a Business Today’s businesses rely more heavily on technology Businesses must limit downtime to stay competitive Security attacks are more prevalent than ever, and it’s only going to get worse How Can Managed IT Services Benefit My Business? Team of focused experts Working hours are maximized due to proactive maintenance Strategic Business Support so you can maximize technology Predictable and affordable costs Managed Services is not a one-size-fits-all solution There are as many types of Managed Services out there as there are providers 5 Key questions to ask a potential Managed Services provider The price is right – or is it? - Published: 2017-06-28 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/webinar/streamline-your-sage-100-work-order-processing/ Learn how you can achieve more efficient manufacturing processes with ACS Group's efficiency solution integrated with Sage 100's Work Order module. Make the Sage 100 Work Order Module Work for You ACS Group offers a suite of enhancements designed to provide manufacturers with a more efficient and effective manufacturing process through Sage 100's Work Order module. Increased automation and pre-set options help minimize user entry and maximize work flow. During this recorded webinar we review ACS Group's Work Order Efficiency solution as well as its related add-on features. Work Order Efficiency Solution Features: Enhanced options for creating, processing, and closing Work Orders. Work Order entry and the Work Order dashboard Build availability with available to promise WIP status and scrap reason code tracking Make to Order Features: Auto-generate Work Orders from Sales Order for FG Items and/or Sub-Assemblies Auto-generate Work Orders from a spreadsheet Summarize Like Items, Availability and Replenishment handling Max Lot Size feature Auto Generate Work Order Transactions from SO utility Outside Processing Features: Tie vendors to outside processing work centers with detail to allow for the auto-generation of PO's to link directly to a Work Order Operation Step line in the Routing Process either through the WO Dashboard or our Auto Generate PO's from Outside Work Centers utility program Link PO detail in with the Work Order Traveler. Scheduling Features: Provides new Work Center summary and Detail dashboards to allow the user to maintain daily Work Center capacities Rescheduling, priority settings, daily Work Center capacity adjustments, daily Work Center Schedule printing and more Auto Generate PO's Features: Auto-generate purchase orders based on availability and replenishment handling along with auto-generate PO's directly for WO demands. Auto-generate PO's on-the-fly directly from Build Availability Utility. DOWNLOAD PDF - Published: 2017-05-19 - Modified: 2025-03-18 - URL: https://www.dwdtechgroup.com/webinar/a-look-into-manufacturing-automation-software-for-sage-100/ Learn how automation can provide you with a more efficient way to collect and manipulate shop floor data. Learn how you can make your manufacturing process much more efficient. How much time do you spend looking for jobs on your production floor? Do you know what step your job is in the production process? Do you know what your employees are working on or how long it is taking them to complete an order? A Manufacturing Barcode Solution offers an efficient and accurate way to collect information on your shop floor and easily allows you to manipulate that data into dynamic tools to guide your business. During this recorded webinar, we will cover many of the features in WOScan for Sage 100 including: - Tracking Labor - Material Issue - Material Completion - Quality Control - Admin Console - Outside Processing - Time Card - Employee Tracking - Field Service/Remote Install Crews - Enhanced Serial Lot Tracking - Employee Tracking - LIVE Dashboards See Also: Sage 100 Manufacturing - Published: 2017-02-22 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/ransomware-101-webinar/ During this webinar, learn everything from defining Ransomware and showing real-life examples, to providing tips to protect your devices and network. Ransomware: Protect yourself against this ever-increasing threat. During this 30 minute recorded webinar, we will cover everything from defining Ransomware and showing real-life examples, to providing tips to protect your devices and network. Webinar Agenda Just What is Ransomware? Everyone has heard the term "Ransomware", but what does it really look like? See actual shots and hear real cases of companies that have fallen victim. New Ways Ransomware Can Make Its Way to Your Computer and Network Malvertising - the creators of Ransomware have taken things up a notch. Fear Not - Fight Ransomware with Knowledge Educating your staff is one of the most effective ways to combat this threat. Simply having an Acceptable Internet Usage Policy is not enough. Which Should you Defend - Individual Devices or the Entire Network? Learn where you should focus your efforts and resources when protecting against Ransomware. How to Protect your Mobile Workforce Laptops, tablets, and smartphones - your employees are at greater risk when working away from your local network. Learn steps that can be taken to protect your mobile workforce. - Published: 2016-12-16 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/sage-100-payroll-year-end-closing-webinar/ Learn year-end tips on backing up your payroll data, running year end statements, W-2 forms, Federal and State Tax Forms, and closing Payroll. As 2016 comes to a close, it is important to understand the steps you will need to take in order to properly close the Sage 100 Payroll module. This video includes tips on backing up your payroll data, running year end statements, W-2 forms, Federal and State Tax Forms, and closing the Payroll module. - Published: 2016-12-16 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/sage-100-year-end-closing-webinar/ Learn how to prepare for year-end and make sure your Sage 100 software is ready for the New Year. As the year comes to a close it's important to make sure your Sage 100 (MAS 90/200) software is ready for the New Year. In this webinar, we will discuss a number of things to consider when preparing year-end. - Published: 2016-11-02 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/sage-100c-frequently-asked-questions/ Learn answers to frequently asked questions about Sage 100c, the newest addition to the Sage 100 family. During this recorded webcast, you'll learn answers to the most frequently asked Sage 100c questions. - Published: 2016-10-27 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/2016-sage-100-user-group-live-webcast/ See new features in v2017, learn how to simplify tasks using Visual Process Flows and how Sage Alerts notifies you of changing business conditions. During this dynamic recorded user group webcast, you'll learn about the planned features for Sage 100 version 2017, how to simplify your daily tasks using Visual Process Flows, how Sage Alerts can give you a heads up about changing conditions in your business and reporting tips and tricks. Sage 100 ERP - What's New... Today, Tomorrow and Beyond Learn about the planned features in Sage 100 version 2017 New Sage100c subscription option See what's on the horizon for future versions of Sage 100 including Sage's plans for the payroll, timecard, job cost, work order and material requirements planning modules. Just Go With The Flow: Simplifying Your Daily Tasks Using Visual Process Flows Tired of hunting and pecking to find where to run a report or enter data? Organize your common tasks in one convenient location regardless of the module in which the task originates Customize task groupings by individual user or by group of users Make sure processing steps aren't forgotten Danger! Danger! : How Sage Alerts Gives You a Heads Up of the Good, The Bad and the Ugly Business Activity Monitoring - within your Sage 100 system and beyond Automatic Notification of Changes within Sage 100 via Email or Text Automatic Form, Document and Report Delivery Workflow & Business Process Automation Ahh Reports... We Love Them and We Hate Them Accessing Your Data from Sage CRM Business Insights Explorer - Accessing Your Data in a Friendly Way Using SQL Server to Reduce Processing Time of Crystal Reports Sage Intelligence - More than just a Financial Reporting Tool DOWNLOAD PDF - Published: 2016-10-25 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/managed-services-101/ Learn about Managed IT Services and the different ways companies are utilizing this rapidly growing service. During this 30 minute recorded webinar, we will cover the different ways companies are utilizing Managed IT Services. Webinar Agenda Just What is Managed Services? It seems like every company has their own version of this fairly new offering. Learn some of the key differences. Questions to Ask Yourself - to see if you are a fit for Managed Services Not every company should sign up for Managed Services. Find out if this type of solution is right for your business. 6 Key Questions to Ask a Potential Managed Service Provider If a potential provider cannot answer these or doesn't answer them to your satisfaction, mark them off your list! How are Managed Services Priced? There are a multitude of ways companies are charging for Managed Services: per device, per user, unlimited, etc. Learn the difference and why higher cost does not always translate to better service. - Published: 2016-07-26 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/oops-i-did-it-again-how-to-correct-common-mistakes-in-sage-100/ Learn how to correct some of the most common mistakes made in the Sage 100 Accounts Payable, Accounts Receivable, Purchasing, and Inventory. During this recorded webinar, we will cover some of the most common mistakes made in the Sage 100 Accounts Payable, Accounts Receivable, Purchasing, and Inventory modules. Accounts Payable Adjust an AP Invoice - Have you ever needed to correct an error on an AP invoice that has already been posted? Or received a credit memo from your vendor and needed to change the amount of the invoice balance? Reverse an AP Check - Many things can happen that prompt the need to reverse an AP check, including accidentally writing a check to the wrong vendor, writing a check for the wrong amount or having the check misplaced or lost. Apply AP Credits - There are times that you might have received a credit from a vendor but did not apply it to a specific invoice. Now that you have an invoice, you would like to take the credit, but don’t need to write a check. Using Manual Check and Electronic Payment Entry, you can offset an invoice with an open credit. Accounts Receivable Apply AR Credits - It’s possible that you issue a credit to a customer, but they have no open invoices against which to apply the credit. Or the customer has a number of open invoices, and you want to apply a credit to all of them at once. See how open credits can be applied to existing invoices. Write-off Bad Debt - Your customer has gone out of business or is refusing to pay an invoice. See ways to close those unpaid invoices Correcting Sales Tax - Have you ever incorrectly charged sales tax on an invoice where the customer should have been tax-exempt? Learn how to create an AR credit memo for sales tax only. Purchasing and Inventory PO Receipt of Goods/Invoice corrections - Did you... > Learn about the new features in Sage CRM v7.3. - Published: 2015-05-19 - Modified: 2025-03-17 - URL: https://www.dwdtechgroup.com/webinar/whats-new-in-sage-crm-v7-3/ Learn about the new features and functionality in Sage CRM v7.3. Learn about all the new features in Sage CRM version 7. 3. During this recorded demonstration, you will learn about the many benefits your business can achieve when you integrate Sage CRM with your existing Sage 100 ERP system. Who Should Attend: This webinar is beneficial for both current users of Sage CRM and anyone interested in learning more about Sage CRM. • See the new and improved user interface and intuitive design released in the latest version, Sage CRM v7. 3. • Learn how Sage CRM can provide your sales team with a real-time view of your customer’s orders, payments, item purchase history and other information. • View the new mobile improvements including an updated modern theme that works the same across all devices including iPhone, tablet and now Android smartphones. • Sage CRM v7. 3 now integrates with MailChimp allowing you to send segmented email campaigns and track the results in Sage CRM. ## FAQs - Published: 2021-07-20 - Modified: 2023-08-09 - URL: https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-businessworks-2020-2021/ Sage BusinessWorks 2021. 0 was recently released and is currently available for download. View the full Sage BusinessWorks 2021 Release Notes. - Published: 2021-07-20 - Modified: 2021-07-20 - URL: https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-fixed-assets-v2019-1/ Sage Fixed Assets v2019.1 includes new features that make it easier for you to take advantage of rules passed under the Tax Cuts and Jobs Act of 2017. Release Notes for 2019. 1 - Published: 2019-08-29 - Modified: 2019-08-29 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-find-and-print-the-941-and-941b-in-sage-50/ To print or efile the 941 and 941B tax forms, follow these steps: *It is important to have the latest Sage 50 Payroll tax service update installed to ensure you have Sage 50 forms that are in compliance with current government regulations. From the main Sage 50 (Peachtree) menu, click Reports & Forms, then select Forms, now select Tax Forms. Double-click Payroll Tax Forms. Highlight the current 941 report in the Available Forms box. In the section Select filing period, choose the Frequency, Year and Quarter, click OK to preview and print the 941. The report will open. Fill out the form (all required red areas); enter the total amount of all 941 deposits made during the quarter. Click next step, select e-File or Print, and print on plain paper. > The Sage 50 (Peachtree) Payroll Tax Service updates are automatically downloaded and installed by the Sage 50 Accounting software program. - Published: 2019-08-09 - Modified: 2019-08-09 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-install-the-tax-update-on-a-server-for-sage-50-peachtree/ The Sage 50 (Peachtree) Payroll Tax Service updates are automatically downloaded and installed by the Sage 50 (Peachtree) Accounting software program. Sage 50 (Peachtree) release 2009 will download the tax update file and will automatically install when Sage 50 (Peachtree) is closed on each workstation, similar to the manner in which Service Release updates are automatically installed upon exiting Sage 50 (Peachtree). If the update fails to start automatically and checking for updates prompts message, "There are no updates available at this time" you can also manually install the update by following the steps below for Sage 50 (Peachtree) version 2009. For Sage 50 (Peachtree) releases 2006 through 2008, the payroll tax forms are installed only on the computer where the tax update was originally installed. To install the payroll tax forms on additional computers, please use the following steps in sections Sage 50 (Peachtree) Versions 2007 and 2008 and Sage 50 (Peachtree) Version 2006 to locate and run the tax update file. Sage 50 (Peachtree) Version 2009 Sage 50 (Peachtree) Accounting will download the tax update file and save it to an updates folder within the Sage 50 (Peachtree) datapath. When a new tax update is made available, the update will automatically install when Sage 50 (Peachtree) is closed on the workstation, similar to the manner in which Service Release updates are automatically installed upon exiting Sage 50 (Peachtree). On a network computer that has expired tax forms, double-click My Computer and browse to the Sage 50 (Peachtree) datapath. Open the Updates folder inside the datapath and locate the tax update file. Example: P:\Company\Updates. The tax update file name will appear in the format of payroll year, month of update, and the Sage 50 (Peachtree) version. For example, the filename of the October 2008 Payroll Tax Service Update for... > In this FAQ, we'll show you steps to help you with the process of printing your 1099’s: - Published: 2019-08-08 - Modified: 2019-08-08 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-print-1099-vendor-forms-in-sage-50-peachtree/ Annual 1099 forms are required for independent contractors and vendors that your company has paid interest to for services on a loan. Sage 50 (Peachtree) prints 1099 information on pre-printed 1099 forms, not blank paper. Federal 1099 forms can be purchased from Sage Forms 1-800-617-3224. Below are steps to help you with the process of printing your 1099’s: Prior to printing 1099 forms, install the latest Sage 50 (Peachtree) Updates to ensure that you have Sage 50 (Peachtree) forms that are in compliance with government regulations. When you are in Sage 50 (Peachtree) click on Services – Check for Updates to see if you are presented with updates you need to download. If so, download and install the updates. We suggest that you first print vendor 1099 forms on plain paper to verify vendor payment totals and form alignment. You have the choice of printing 1099-MISC to report compensations or 1099-INT to report those vendors to whom you paid more than $10 in interest a year. When you enter a vendor in Maintain Vendors, there is a field for 1099 Type on the General tab. Make sure your 1099 vendors are appropriately setup. Verify your company information. Before printing the 1099 forms, you must verify that your company information is set up correctly. From the Maintain menu, select Company Information. In the Maintain Company Information window, ensure that your company's address and telephone number are entered correctly. You must print your vendor 1099 forms before you close the payroll (2008 calendar) year. Insert blank pre-printed 1099 forms (Miscellaneous or Interest) into your printer. Open Sage 50 (Peachtree) and your company. Open the 1099 forms folder: Sage 50 (Peachtree) 2007 users - From the Reports menu, select Accounts Payable. The Select a Report window appears. Scroll down through the report list... - Published: 2019-07-30 - Modified: 2019-07-30 - URL: https://www.dwdtechgroup.com/faq-items/can-i-still-import-and-export-from-excel-in-mip-cloud/ Yes, importing and exporting to Excel works similarly. MIP Cloud can point to your local drive for accessing and saving files for import and export. - Published: 2019-07-30 - Modified: 2019-07-30 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-access-mip-cloud/ MIP Cloud is accessed through a web browser/URL Modern User Interface = https://login. abilaonline. com Classic User Interface = https://www. abilaonline. com - Published: 2019-07-30 - Modified: 2019-07-30 - URL: https://www.dwdtechgroup.com/faq-items/what-training-will-i-need-once-mip-is-in-the-cloud/ With MIP Cloud, you have two options, and you can make use of either or both. If you work from the "cloud" menus, you will find similar functionality, but with a more modern web-based look. In addition to new functionalities, you'll also gain access to the new dashboards. You'll likely want to arrange for an introductory training session with DWD to make the most use of these features. If you click on the "classic" menus, you will not need any additional training. MIP will look and operate as it always has - the difference being it is located on a cloud server rather than a local one. > Your I.T. staff is welcome to be involved in the planning process, but the move normally does not require any of their resources. - Published: 2019-07-30 - Modified: 2019-07-30 - URL: https://www.dwdtechgroup.com/faq-items/what-commitment-is-required-from-our-i-t-staff-in-making-the-move/ Your I.T. staff is welcome to be involved in the planning process, but the move normally does not require any of their resources. Your I. T. staff is welcome to be involved in the planning process, but the move normally does not require any of their resources. The transition will require an up-to-date backup copy of your MIP database as well as backups of a few of your custom files from the MIP Share folder. In most organizations, there is an MIP user that has the capability of creating and accessing the backup files. > Transitioning your software to the cloud is not a lengthy process, plan for about 4 hours to be out of the MIP Fund Accounting system. - Published: 2019-07-30 - Modified: 2019-07-30 - URL: https://www.dwdtechgroup.com/faq-items/how-long-does-it-take-to-move-to-mip-cloud/ Transitioning your software to the cloud is not a lengthy process, plan for about 4 hours to be out of the MIP Fund Accounting system. Transitioning your software to the cloud is not a lengthy process. Once you decide to make the move, we will contact MIP on your behalf and schedule the transfer. Although it often takes less time, plan for about 4 hours to be out of the MIP Fund Accounting system. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/do-microix-payroll-human-resources-and-employee-web-services-work-in-mip-cloud/ Yes. There are a few Microix features that are currently limited, but the developers are hard at work trying to incorporate all features. > In any software search, partnering with a good systems consultant can help you identify and evaluate your organization's needs. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-know-if-i-should-consider-the-abila-mip-fund-accounting-software-solution/ In any software search, partnering with a good systems consultant can help you identify and evaluate your organization's needs. In any software search, you'll want to keep your needs in mind. Partnering with a good systems consultant can help you identify and evaluate your organization's needs. That said, here are some common key identifiers: You have used QuickBooks and are running into limitations. You have to use a lot of Excel spreadsheets outside your current system to get the data you need. You have to manipulate reports outside of your current system. You're on an entry level or aging system like BusinessWorks, Sage 50, CMHC, Great Plains, Dynamics, Solomon or Fundware to name a few. You need to track Grants, Programs, Locations, and/or Departments. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/how-can-abila-mip-fund-accounting-be-acquired/ MIP Fund Accounting can be purchased as a subscription or a one-time perpetual software license. > MIP can be used and deployed either in the cloud or on-premise. You can also switch between the two at any point regardless of what version you're on. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/whats-the-difference-between-mip-cloud-and-mip/ MIP can be used and deployed either in the cloud or on-premise. You can also switch between the two at any point regardless of what version you're on or which version you originally deployed. Using MIP Cloud, you have access to MIP's new "Modern" user interface. The database is also stored at a tier one data center where industry best practices are used for backups and disaster recovery. The on-premise solution is installed on a server and utilizes MIP's "Classic" user interface. > One of the primary times to consider switching to the cloud is when your server is out of date and it's time to upgrade. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/when-should-i-consider-migrating-to-mip-cloud/ One of the primary times to consider switching to the cloud is when your server is out of date and it's time to upgrade. Switching to the cloud will save you hardware and setup costs. Other times to consider switching are when you're trying to reduce IT costs, don't feel comfortable with your backup and disaster recovery plan, or desire anywhere/anytime access. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/will-i-be-forced-to-move-to-mip-cloud/ MIP recognizes not everyone prefers to operate their software in the cloud. As a result, they are continuing to offer both an on-premise as well as a cloud solution. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/will-moving-to-mip-cloud-break-my-imports/ No, moving to MIP Cloud will not break your imports. Imports use the same definition files in the cloud version. > No. MIP Cloud allows for unlimited database sizes. So, even if you've been on the software for years, it's not a concern. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/is-there-a-limit-to-the-database-size-in-mip-cloud/ No. MIP Cloud allows for unlimited database sizes. So, even if you've been on the software for years, it's not a concern. > A steady Internet connection is more important than bandwidth when running MIP Cloud. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/what-is-the-recommended-bandwidth-for-using-mip-cloud/ Minimum bandwidth is all that is needed (80 KB per second or higher, which most internet providers are faster than this). What is more important is a steady connection. MIP Cloud might not be ideal for remote organizations using Satellite internet. > The Microix Budget module is an advanced budget planning tool. It allows managers to budget personnel and non-personnel expenses in one budget. - Published: 2019-07-02 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/what-is-the-microix-budget-module-for-abila-mip-fund-accounting/ The Microix Budget module is an advanced budget planning tool. It allows managers to budget personnel and non-personnel expenses and combine them into one master budget. In addition, department managers can prepare their own budgets (with enforced restrictions) and then route them for electronic approval. At any point, finance can see a bird's eye view of the budget by running a consolidated report of all manager's budget worksheets. Lastly, you can have multiple budgets and make budget adjustments throughout the year. Learn more about the Budget module by Microix, Inc. - Published: 2019-04-30 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/if-i-purchase-a-more-expensive-software-program-will-it-have-all-the-features-of-my-current-program-plus-more-2/ While the new program is likely to have more features it is not safe to assume that the more expensive software will have all the features of your current low end system. Because of their design for small business and small databases, QuickBooks and Sage 50 (Peachtree) have some features that even high end systems don't contain. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/who-will-provide-training-and-ongoing-support-following-our-erp-software-implementation/ Our software consultants continue to work with our clients as needed after the initial software implementation. We can provide general process training for new employees, refresher training for year-end processing, assistance setting up and learning a new module and more. We offer training and support on-site, over the phone and also remotely based on your need. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/should-i-ask-for-references-from-the-software-partner/ Yes, before making a commitment to a software partner and a new software solution you should ask for references from previous customers. Doing so will put their claims to the test. You'll want to look to see if the previous customer had any issues with the software itself as well as the support they received from the software partner. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/do-i-need-to-think-about-our-existing-front-end-and-third-party-software-systems-when-purchasing-a-new-erp-system/ Yes, making sure the new software system has the ability to integrate with your existing CRM, HR, Payroll, POS, E-commerce, warehouse, custom manufacturing, shipping or other industry-specific solution can provide enormous time savings for your employees. Integrations also provide owners and managers with real-time visibility of data, improving their ability to make quick and accurate business decisions. Most ERP software solutions have their own APIs that can facilitate integration with other software systems or databases. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-guarantee-the-new-software-i-select-will-work-well-for-my-business/ We suggest you have a software needs assessment completed before you look at any new software systems. You need to first understand the unique requirements your business has for the new software system. Once this has been determined you can review different software systems to determine which ones best fit your needs. A few other important areas to look at when you are selecting a new software system include: Make sure you can use the software for everyday activities. Ease of use is one of the most important considerations. Be sure the software can be customized. Your business needs will change over time so it's important to make sure you new software system can adjust to those changes. Determine if your current hardware will run the desired software system. Be sure to consider whether hardware updates the server or workstations are needed before purchasing new software. Ensure the software developer is financially sound and committed to the product. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-make-sure-i-choose-the-best-software-partner-to-help-me-select-new-software/ When evaluating a new software solution, you are not only evaluating the product, but also the partner that will provide you implementation, training and on-going support. It is very important to select a partner you feel comfortable working with and one that is competent with the solution. A few important areas to look at when you are searching for a partner include: Make sure you choose a partner who will take the time to understand your needs and walk you through the software before you purchase. Determine if the partner has your best interest in mind. Are they truly trying to find a solution that works best for your business? Or are they just trying to sell you their software package? Ask if the software partner has multiple staff available to support you, particularly in emergencies. How many consultants do they have on staff? Ask if the partner has the ability to customize the software. It can be very advantageous to work with a partner that has on staff expertise to tailor the software to your particular needs. Determine if the partner understands both the technical capabilities of the software , but also the practical uses for your business. They should be a resource for technical, accounting, payroll, distribution and manufacturing advice as it relates to the software implementation and support. DWD has helped hundreds of companies select and implement software solutions. Contact us today at 800. 232. 8913 or info@dwdtechgroup. com to see how we can be of assistance. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-are-the-best-questions-to-ask-during-the-software-demonstration/ The partner providing the software demonstration should have gathered your main software requirements prior to the demo. You should ask questions during the demonstration that focus around how the solution meets your business needs today and into the future. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-determine-an-appropriate-software-budget/ It's best to research software solutions first to help you begin to build your budget. Depending upon your business requirements, there are different software products that provide varying degrees of functionality. As you review different solutions that meet your requirements, you will typically find the costs of the different software options to be comparable. From there, you should be able to realistically create an estimated budget for your new software system, implementation, training and on-going support. For small and medium size business's the software can range from $200 to $50,000. It depends on your specific needs and number of system users. Fees to implement the software typically range from . 50 to 2 times the price of the software, again depending on the specific needs of the company. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/when-should-i-ask-for-a-demonstration-of-the-software/ Before you ask for a software demonstration, you'll want to know the exact requirements your business has for the new software system. Once your needs have been determined, you should ask for a custom tailored software demonstration that focuses around your specific requirements. Requesting a custom tailored software demonstration rather than a broad demo will help you determine if the software will satisfy your business needs. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/who-should-be-part-of-the-software-selection-process/ It's important that you've assembled a team of employees that cover all important areas of your business. Each team member should share the individual software requirements from their department/function. Someone at your company should be the Project Leader that gathers together all this information and provides it to the software partner. The Project Leader needs to make certain all your software requirements will be met with the new software system. - Published: 2019-03-13 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/what-can-i-do-if-i-have-allowed-my-maintenance-support-contact-to-lapse/ If you have a maintenance plan that is past its expiration date, please contact Sherry Simerman at 800. 232. 8913 at DWD. She will work with you and our contact at to bring your maintenance plan up to date. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/will-a-sage-100-mas-90-200-upgrade-work-for-my-business/ Sage 100 (MAS 90/200) works well for wholesalers, distributors, manufacturers and retail or service industry businesses. We understand every business is unique and it is our desire to learn how you are utilizing your current software package, what needs are not being met, as well as any additional functionality you may require. Your systems consultant will help you understand how Sage 100 (MAS 90/200) can provide the information you need to run your business. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-is-the-difference-between-sage-100-standard-mas-90-and-sage-100-advanced-sage-mas-200/ Sage 100 Standard (MAS 90) operates as its own system or on Windows networks. This software is configured for companies with less than 15 system users or light transaction volume. Sage 100 Advanced (MAS 200) is the server version of Sage 100 Standard. The software offers the same functionality, but operates solely on a Windows network server. Sage 100 Advanced is for companies with 15 or more system users, large data volume and remote sites. - Published: 2019-03-13 - Modified: 2021-07-20 - URL: https://www.dwdtechgroup.com/faq-items/how-can-i-arrange-to-see-a-demonstration-of-abila-mip-fund-accounting-software/ Contact Luc Lothamer, CPA (llothamer@dwdtechgroup. com), John Haney, CPA (jhaney@dwdtechgroup. com), or Adam Westgerdes, CPA (awestgerdes@dwdtechgroup. com) at 800. 232. 8913 to discuss your organization's unique software needs and schedule a time to walk through the software. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/how-can-i-better-use-sage-100-mas-90-200-to-increase-efficiency-profitability-for-my-business/ DWD Technology Group specializes in work flow optimization for distribution, manufacturing and accounting processes. Ways DWD Can Help You Maximize the Use of Your Sage 100 (MAS 90/200) Software: Review daily processes to increase profitability & efficiency. Find ways to readily have access to important reports and other key performance indicators of your business. Customize Sage 100 (MAS 90/200) to save employees with demanding daily entry tasks. Integrate Sage 100 (MAS 90/200) with other software packages to eliminate duplication of data entry. Learn ways to automate manual processes. Find ways to easily access business or customer data, such as a report showing customer purchases comparison to prior year, late shipment report, slow moving inventory, etc. Set up alerts or automatic emails to staff or customers when a specific event happens. Integrate sales and accounting systems. Learn ways to better track inventory within your warehouse. Learn ways to improve your picking and packing process. Improve the way you are capturing costs involved in production. Request a FREE Sage 100 (MAS 90/200) Business Process Review today! Contact David Overholt at 800. 232. 8913 or info@dwdtechgroup. com. - Published: 2019-03-13 - Modified: 2021-08-05 - URL: https://www.dwdtechgroup.com/faq-items/if-i-have-purchased-a-sage-businessworks-silver-or-gold-support-plan-who-do-i-contact-for-support/ The Sage BusinessWorks Silver (10 cases) and Gold (unlimited cases) support plans are through Sage Software, Inc. Their BusinessWorks support team provides phone and online support assistance. You can contact the BusinessWorks support team at 800. 447. 5700. If you choose to contact the Sage support team online, the following steps will help get to support assistance: - Click on the Support Tab - Choose your product BusinessWorks - Select e-Support - Choose Self - Published: 2019-03-13 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/how-frequently-does-abila-announce-a-major-enhancement-to-its-mip-fund-accounting-software/ Generally releases a major enhancement to MIP Fund Accounting twice a year. Tax updates are released periodically throughout the year. All MIP Fund Accounting users with an active support plan should receive notices of software upgrades. - Published: 2019-03-13 - Modified: 2019-09-17 - URL: https://www.dwdtechgroup.com/faq-items/what-is-sage-100-mas-90-200-web-based-on-line-training/ Web-based training is led by an instructor and is delivered online at a specific date and time. All you need is a computer, phone, and an Internet connection. Everything happens live, so you can ask questions and interact with other participants. Web-based training combines the interaction of a classroom with the convenience of staying right where you are! DWD's Web-based Training Offers You: Convenience - Receive the training you need right from your office. You don't have to worry about being away from home and work for days at a time. Lower Cost - Eliminate travel expenses associated with traditional classroom training. All you need is a computer with Internet access. High Quality - Our web-based training sessions are taught by our highly knowledgeable software consultants. The same software consultants that provide you installation and support services. More on Sage 100 Training ... - Published: 2019-03-13 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/what-are-the-benefits-of-attending-one-of-dwd-technology-groups-abila-mip-fund-accounting-user-group-meetings/ DWD Technology Group offers MIP Fund Accounting Users Group meetings in cities in Indiana, Ohio and Michigan. We also offer a webinar option for clients not located near one of our onsite meetings. The user groups are beneficial in a number of ways including learning about the latest enhancements of MIP Fund Accounting, obtaining new ideas to better utilize your software and meeting other MIP Fund Accounting software users. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/where-do-i-go-for-support-sage-or-dwd-technology-group/ Sage Software and DWD Technology Group each handle different aspects of support for your Sage 100 (MAS 90/200) accounting system. If you have a software question and are on a Sage telephone support plan, you can contact Sage Software directly. DWD Technology Group’s software consultants are highly skilled and dedicated to the needs of your business. They provide phone, on-site, and remote services including: Sage 100 (MAS 90/200) installation and configuration Systems integration with 3rd party applications Software customization & custom Crystal Reports Sage 100 (MAS 90/200) training Sage 100 (MAS 90/200) upgrades System analysis - to optimize your software usage Network and hardware installation Network and hardware repair Network and hardware upgrades Network and hardware maintenance - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/sage-100-mas-90-200-master-developer-certification-what-does-this-mean-to-you/ While Sage 100 (MAS 90/200) fills the broad requirements of most businesses, occasionally additional functionality is required to meet unique needs. As a Sage 100 (MAS 90/200) Master Developer, DWD is able to assist with the development of needed software customizations to help expand Sage 100 (MAS 90/200) functionality for your business. DWD Technology Group has received the Master Developer Certification from Sage Software for version 4. x of Sage 100 (MAS 90/200). With over 8 years of Master Developer Certification, the consultants at DWD continually expand their software knowledge is order to provide you with the finest support services available. For more information about customizing your Sage 100 (MAS 90/200) software, please contact David Overholt, Project Manager at 800. 232. 8913. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-benefits-do-i-receive-with-my-sage-100-mas-90-200-software-maintenance-plan/ Software Maintenance Plans Provided by Sage Software Silver Maintenance/Support Plan Get the latest version of Sage 100 (MAS 90/200) with annual upgrades to your current modules Maintenance releases from Sage's development team. Take advantage of product updates, fixes and minor enhancements that help maintain the reliability and performance of your software Access to the Sage support team for five (5) support cases annually Get unlimited access to Sage Software Online, the award-winning online support system. This system contains the very same knowledge base used by Sage's technical support experts. The system provides 24-7 access to solutions for thousands of common and not-so-common technical questions. In addition, Sage Software Online helps prevent software difficulties before they happen by posting the latest product and technical bulletins, installation tips, troubleshooting tips and product release information Proactive email notifications. The Silver Plan email service broadcasts technical bulletins, program updates and product fixes that will help maintain the reliability and efficiency of your software The Technical Reference Support Guide (TRSG) - filled with valuable reference information and procedure checklist with frequently asked questions for year-end processing Keep your tax tables and payroll calculations always up to date with quarterly and year-end Tax Table Updates. Gold Maintenance/Support Plan The Gold Plan provides you with all the benefits of the Subscription Plan, plus: Unlimited number of support cases direct with Sage support Front-of-the-line access to a phone analyst Extended support hours Upgrade planning assistance Unlimited Anytime Learning courses Please note that all support services related to these plans are provided directly from Sage Software - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-can-i-do-if-i-have-allowed-my-maintenance-support-contract-to-lapse/ If you have a maintenance plan that has lapsed past its expiration date, please contact Sherry Simerman at 800. 232. 8913 at DWD Technology Group. She will work with you and our contacts at Sage Software to bring your maintenance plan up to date. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-set-up-my-sage-software-online-account-and-download-software-updates/ Sage Software's online support system contains a wealth of information including a knowledgebase for BusinessWorks which is a valuable learning center you'll want to visit often. To access Sage Software's online support system, you'll need to be listed as an active contact on our Sage account and have a login and password created. Account setup instructions. Once you are able to log into Sage Online, click on the support tab and locate the section titled "downloads". In this area, click on the link titled "service packs". Doing so will provide you with the available service packs to download. Make sure you choose the correct service pack version which is based upon the version of BusinessWorks you are running. > The Microix E-Requisition module gives your staff the ability to create purchase requests from their desktop, eliminating the manual requisition process. - Published: 2019-03-13 - Modified: 2019-07-01 - URL: https://www.dwdtechgroup.com/faq-items/what-is-the-microix-e-requisition-module-for-abila-mip-fund-accounting/ The Microix E-Requisition module gives your staff the ability to create purchase requests from their desktop, eliminating the manual requisition process. The Microix E-Requisition Module allows each user to enter a requisition electronically. As these are entered, the available funds are displayed on-line. Once the requisition has been approved through the multi-level approval process, it is converted to a purchase order and seamlessly transferred to MIP Fund Accounting as an un-posted encumbrance or A/P transaction. Learn more about the Requisition/Purchase Order module by Microix, Inc. - Published: 2019-03-13 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/how-can-i-obtain-support-for-my-abila-mip-fund-accounting-software/ You may either contact DWD Technology Group or for MIP Fund Accounting software support. To speak with a Systems Consultant at DWD Technology Group, please call 800. 232. 8913. If you have an active maintenance and support plan through , you can contact their software support staff. > Learn why it's important to keep your MIP Fund Accounting maintenance and support plan current. - Published: 2019-03-13 - Modified: 2019-07-02 - URL: https://www.dwdtechgroup.com/faq-items/what-are-the-benefits-i-receive-when-i-renew-my-abila-mip-fund-accounting-software-maintenance-plan/ A current MIP Fund Accounting maintenance and support pan provides you with: Access to the latest MIP releases and features Access to the latest tax forms (1099s, W-2s, etc. ) and payroll tax tables (Federal and State) Access to MIP's support team - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/my-gl-account-does-not-appear-when-entering-sales-invoices-or-receipts-in-sage-50-peachtree-how-do-i-change-this/ If you recently installed Sage 50 (Peachtree) or installed a Sage 50 (Peachtree) upgrade, the general ledger accounts may not show in the sales invoicing or receipts screen. This can be fixed within the Sage 50 (Peachtree) options. From the main menu of Sage 50 (Peachtree), click on Options-Global. Locate the section called "Hide General Ledger Accounts". Take the check mark out of the Accounts Receivable box, click on Ok. When you go to sales invoicing or receipts, you should now see your general ledger accounts. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/how-do-i-write-off-an-invoice-in-accounts-receivable-as-a-bad-debt-in-sage-50-peachtree/ Follow these steps to write off a sales invoice, whether unpaid or partially paid, as a bad debt: Identify the customer and invoice number to be written off as bad debt. From the menu bar, select Tasks, Receipts. In the Customer ID field, select the customer that has the invoices that are outstanding for this customer. The Apply to Invoices tab will display with the invoices that are outstanding for this customer. Enter a unique reference number which will help identify the receipt as a write-off, for example WO-001. Place your cursor in the Cash Account box in the upper right-hand corner. Click on the magnifying glass and select the Bad Debt Expense Account from the drop-down list. Note: If you cannot change the cash account in Step #6, you may have the Hide General Ledger Accounts global option activated. To look up or enter the Bad Debt Expense Account, click on the Journal icon to display the Accounting Behind the Screens window where you can change the cash account ID. Select Ok to return to the Receipts window. 7. Select the invoice you wish to write off as a bad debt and select its PAY check box. 8. Save the entry. Note: Go back into Tasks-Receipts and change the cash account back to the proper account. After completing the steps above the cash account will be set to the Bad Debt Expense Account and must be reset back to the cash account. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-to-do-if-your-aging-report-does-not-match-the-general-ledger-balance-in-sage-50-peachtree/ The Aged Receivables and Aged Payables report should always agree with their corresponding General Ledger Accounts. Below are the most common reasons for discrepancies between the aging reports and their corresponding accounts. If the Beginning Account Balance for the AR (or AP) Account and the Customer (or Vendor) Beginning Balances (i. e. the outstanding invoices from before you started using Sage 50 (Peachtree)) were not equal, than the aging report and the account will not match. If any entries were posted to the AR account that did not originate in either Sales Journal (SJ) or Cash Receipts (CRJ) Journal, then the aging report and the account will not match. Note: The Accounts Payable corresponding report would be Purchase Journal (PJ) or Cash Disbursements Journal (CDJ). If any invoices or Cash Receipts/Payments were posted to an account other than the AR (or AP) account, then the report and the account will not match. To check #1, you can ask the question, did the Aging Report ever match the AR (or AP) account? If they matched last month, focus on #2 and #3 above. You can Preview or Print the General Ledger for the account and look at the Journal (Jrnl) column to find entries that are not from the appropriate journal. For AR the Jrnl column should list SJ (Sales Journal) or CRJ (Cash Receipts Journal). You can also view the Sales Journal and Cash Receipts Journal and look for entries that do not include the AP account. If they never matched, focus on #1 and either put in the Customer Beginning Balances that are missing or adjust the AR account so that it matches the total of the Customer Beginning Balances (i. e. Outstanding Invoices). A good source for this would be an Aging Report for the period immediately proceeding... - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/should-i-run-the-new-software-system-parallel-with-our-old-system/ While this approach was necessary in the days when systems were custom made for individual companies, current day software is much more reliable in its ability to process transactions. Also given the high pace of most offices these days, running two systems for a significant length of time is just no longer practical for most companies. Testing normally consists of running a test batch of transactions that represent the transactions that will be run on the system. This is typically a couple of days to a weeks worth of transactions that give you the ability to evaluate the system and make any minor needed adjustments before going live. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/ive-heard-stories-about-software-implementations-that-go-on-for-years-costing-millions-of-dollars-is-that-a-risk-for-my-business/ While there will always be some risks in implementing new software, they are much smaller projects than the Fortune 500 companies that install multi-million dollar systems while coordinating 100's if not 1,000's of users. Projects for small to medium size business do not involve the complexity of the large company projects so the risk is much smaller. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/if-i-purchase-a-more-expensive-software-program-will-it-have-all-the-features-of-my-current-program-plus-more/ While the new program is likely to have more features it is not safe to assume that the more expensive software will have all the features of your current low end system. Because of their design for small business and small databases, QuickBooks and Sage 50 (Peachtree) have some features that even high end systems don't contain. - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-businessworks-version-2012/ Version 2012 Enhancements - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/whats-new-in-sage-fixed-assets-2013/ Version 2013 Overview - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-depreciation/ Sage Fixed Assets Depreciation Overview - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-tracking/ Sage Fixed Assets Tracking Overview - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-planning/ Sage Fixed Assets Planning Overview - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/what-is-sage-fixed-assets-reporting/ Sage Fixed Assets Reporting Overview - Published: 2019-03-13 - Modified: 2019-05-29 - URL: https://www.dwdtechgroup.com/faq-items/will-i-be-able-to-migrate-data-from-my-old-software-package-to-the-new-software-system/ Yes, it is generally possible, however it depends on the data you would like to migrate and how much history you would like to move over to the new system. Typically, vendors, customers and beginning balances are brought over. Bringing over additional data is possible, however it would increase the cost and lengthen the implementation timeline. > DWD Technology Group serves clients across Indiana, Ohio, and Michigan, including Fort Wayne, Indianapolis, Elkhart, South Bend, Dayton, Columbus, Cincinnati, Kalamazoo, Lansing, Grand Rapids, Ann Arbor, and Detroit. To schedule a free consultation, call (800) 232-8913 or visit the contact page. Main office: 9921 Dupont Circle Dr West, Suite 300, Fort Wayne, IN 46825.