Ask your Controller when the CFO last had a current consolidated financial picture on a random weekday in the middle of the month. At most multi-entity health systems, the honest answer is: not since the last close. The consolidated view exists once per period. It arrives after the manual process…
The audit request is straightforward. Your external auditors need a full schedule of depreciable assets: acquisition dates, cost basis, accumulated depreciation, and current book value for every piece of major equipment at every location. If your fixed asset records live in a spreadsheet, this request starts a process that should…
The invoice arrived on a Tuesday. No purchase order on file. No receiving record. Accounts payable contacts the department manager, who confirms the order was placed three weeks ago, by email, with a vendor the team has worked with for years. AP approves it and books the expense. Finance sees…
Nobody decided this would be the process. It evolved. One entity became three. Three became seven. What used to take one person a day now takes two people three days, and the close cannot start until they are done. If that sounds familiar, you are not dealing with a staffing…
DSD Business Systems has developed hundreds of Sage 100 Enhancements over the last four decades, including popular solutions such as Multi-Currency, InstaDocs, Service Center, and DSD/ScanForce Multi-Bin. Many DSD enhancements may not be well known to Sage 100 partners and end-users. In this 2-part series, I am presenting 20 DSD…
Artificial intelligence has been an ongoing business conversation. You have probably heard about AI assistants, predictive analytics, automation, and tools that promise to help people work faster. The challenge is understanding what those ideas actually mean for the systems your company already uses. For Sage 100 customers, AI is starting…
For expanding businesses, growth rarely happens all at once in every department. Instead, it occurs in waves. A surge in online retail might stretch order fulfillment to its limit. Success in a specific sector may trigger an urgent need for customer portals. A new partnership might require immediate compliance with…
By the time ERP modernization reaches a board agenda, the work that determines whether it gets approved has already happened. The CFO has built the case. The CIO has built the case. The audit committee has heard the case. The board meeting is where it gets ratified. The cases that…
Budget season is when ERP decisions actually happen at mid-market health systems. Strategy decks float ideas all year. Capital committees decide. When the SaaS-versus-on-premise question lands on the capital agenda, most CFOs encounter the same problem. Vendor materials show SaaS winning by a wide margin on five-year cost. Internal IT…
DSD Business Systems, a leading provider of ERP solutions acquires Chortek LLP’s Acumatica client base, enhancing support and innovation for businesses – learn how this strategic move strengthens client success and expands services
