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Accounts Payable Enhancements for Sage MAS 500

 

AP Enhancements will augment the functionality of your Sage MAS 500 Accounts Payable module with custom-designed functionality. All MAS 500 accounts payable enhancements are developed using the MAS 500 Development Framework providing a seamless integration to the core MAS 500 suite.

EZContentManager - Document Management for MAS 500
EZCM redefines document management, turning your MAS system into a comprehensive business management platform, improving customer service, and increasing efficiency by eliminating the need for paper files and time-consuming research. Storage of business-critical information in a common platform facilitates faster and better decision-making across the enterprise.

 
Check and Remittance Enhanced Printing (AP-1000)
Enhanced printing on both the voucher and Extended Stub Report to include GL Detail, Voucher Information and Other
 
Account Override on View/Edit Voucher (AP-1010)
Ability to add GL Information to the View/Edit Voucher Screen and updates to the Purchase Report
 
Voucher Line Duplication (AP-1020)
Adds the ability to duplicate AP Voucher Entry lines per voucher based on the first line entered
 
Voucher Line GL Account by Phase and Task (AP-1030)
This enhancement will take the phase and task as the natural account and GL Segment in order to automatically build the appropriate GL Account Number
 
Customer Merge Utility
This utility allows you to combine one or more Customers into a single customer code. This is useful if the same customer was created multiple times and you need to combine the transactions under one customer code. The utility allows you to indicate the From and To customer codes, then updates all the From customer transactions with the proper surrogate key value for the To customer. All transactions referenced by the Customer key are updated.
AP Positive Pay (ASCII)
Security feature used by financial institutions to detect fraudulent check writing.
 
 
 
 
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