Multiple Company Accounts Payable (ap1027)

This EASY Solution™ to the standard Sage MAS 90• Sage MAS 200 Accounts Payable module 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 postings to Subsidiary companies concurrently with the Agent company. The Check History, Monthly Purchase, and Purchase Analysis Reports have been enhanced to report on Subsidiary company activity.

Integrating the Sage MAS 90 • Sage MAS 200 Job Cost module with the Accounts Payable module adds the ability to enter Job Cost information during A/P Invoice Data Entry and Manual Check Entry for the Agent Company.