| Item Number |
Description |
|
Module |
Price |
Maintenance |
|
|
| M9-AP-0001 | A/P Next Vendor Number 
Just like the standard feature in Sales Order Data Entry, our enhancement allows you to automatically generate the next available Vendor Number, based upon a starting...  Currently unavailable. Please call.
| | Accounts Payable | $1000
| $200
|
|
| |
|
| M9-AP-1006 | Cash Basis Accounting and History Posting
Provides the ability to operate a cash basis accounting system in the Accounts Payable module. Posting to the General Ledger occurs only when an Accounts Payable check...  Available now
| | Accounts Payable | $1095
| $265
|
|
| |
|
| M9-AP-1016 | Multiple Divisions/Companies on Checks
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. A single... Available now
| | Accounts Payable | $1095
| $265
|
|
| |
|
| M9-AP-1024 | Foreign Currency Processing
Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division)... Available now
| | Accounts Payable | $1795
| $265
|
|
| |
|
| M9-AP-1027 | Multiple Company Accounts Payable
Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L... Available now
| | Accounts Payable | $1795
| $265
|
|
| |
|
| M9-AP-1043 | Enhanced Expense Distribution Tables for AP
Adds user defined ‘distribution tables’ to Accounts Payable. Each table lists up to ninety-nine General Ledger Account Numbers and a corresponding percentage value... Available now
| | Accounts Payable | $795
| $265
|
|
| |
|
| M9-AP-1046 | Division Number by Distribution Line
Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions. Individual invoices, one invoice per division, are then automatically... Available now
| | Accounts Payable | $895
| $535
|
|
| |
|
| M9-AP-1058 | Security by Division
Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory. Users without clearance will not be allowed to enter Division Codes... Available now
| | Accounts Payable | $1095
| $265
|
|
| |
|
| M9-AP-1073 | Multiple Company Check Processing
Multiple Company Check Processing Adds individual company check processing for multiple MAS 90 MAS 200 Companies from one Company Code. Available now
| | Accounts Payable | $1595
| $265
|
|
| |
|
| M9-AP-1076 | Retain Paid Invoices for 9,999 Days
Retain Paid Invoices for 9,999 Days allows the retention of paid invoices for up to 9,999 days.
Available now
| | Accounts Payable | $1095
| $535
|
|
| |
|
| M9-AP-1079 | Alternate Path for Check Forms
Allows you to specify an alternate path for the check form for Check Printing, Manual Check Printing, and Extended Stub Printing. (Please see manual) Available now
| | Accounts Payable | $895
| $535
|
|
| |
|
|
| |
|
|
| |
|
| M9-AP-1097 | Multi Company Manual Check Update
Provides the ability to print and update manual check registers for multiple companies simultaneously. Available now
| | Accounts Payable | $1095
| $535
|
|
| |
|
| M9-AP-1104 | Payee Vendor Check Processing
Allows you to designate a separate ‘payee’ vendor on an invoice via a Custom Office UDF. This payee vendor's name and address can be printed on checks.
Available now
| | Accounts Payable | $995
| $535
|
|
| |
|
| M9-AP-1106 | Accounts Payable Interface with CPAPractice Manager
Allows you to synchronize CPAPractice Manager Client, Employee and Service Code data against three corresponding User Defined Validation tables in MAS90. When the... Available now
| | Accounts Payable | $3000
| $535
|
|
| |
|
| M9-AP-1107 | Terms Codes with Multiple Due Dates
Allows an unlimited number of due dates and a corresponding percentage of the invoice amount to be assigned to designated terms codes during A/P Invoice Entry.... Available now
| | Accounts Payable | $2495
| $535
|
|
| |
|
| M9-AP-1118 | A/P Invoice Date as G/L Posting Date
Posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date. During the A/P Invoice Register Update, the A/P Invoice... Available now
| | Accounts Payable | $995
| $535
|
|
| |
|
