Deferred
Revenue Processing
Automate
Deferred Revenue Recognition (Integrated
with: AR/SO/GL) Deferred Revenue can
be a significant accounting headache
for a company’s finance
department. With Deferred Revenue
for MAS 500, managing deferred revenue is an
automated, efficient process.
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ePayments
Credit Card & ACH Processing
Internet
Credit Card Authorization and Settlement
(Integrated with: AR/SO/CM/GL) ePayment
Services for MAS 500 provides an integrated
Credit Card Authorization Services capability
through the Web.
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Customer
Refunds
Process Customer
Refunds Automatically. Automated Customer
Refunds for MAS
500 provides a convenient
means to remit credit amounts to customers
that request them. Easily select open
credit balances - both Credit Memo and
Cash Receipt on account amounts - edit
the amount to refund if necessary, and
the process will create Accounts Payable
vouchers for payment.
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Chargebacks & Write-offs
Manage the Disposition
of Customer Short Payments. Chargebacks
and Write-offs for MAS 500 Accounts Receivable
provides a convenient means for tracking
short payments made by customers, while offering
the means for quickly dispensing as either
an authorized deduction (write-off), or a
chargeback.
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Electronic
Payments
With MAS 500 Electronic Payments, vendor remittances and employee expense reimbursements
can be deposited to designated bank accounts automatically... without the time
and costs associated with paper checks, manual printing and postage.
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Inter-Divisional
Balancing
Maintain Multiple
Balanced Entities in a Single Company.
Multi-Divisional GL Balancing for MAS
500 provides the ability to create multiple
entities within a single MAS 500 Company
and ensures the General Ledger remains
in balance by entity.
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eExecutive
eEnhanced
As a MAS 500 user,
you may have discovered the power and convenience
of MAS 500 eExecutive – a web-based dashboard
that succinctly delivers the critical intelligence
most vital to you and your organization.
eExecutive eEnhanced, goes a step further
to provide even more meaningful information
by adding flexibility in the ways some key
data are reported and accessed.
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Consolidated
Invoicing
This enhancement provides a capability to consolidate multiple SO shipments into a single Invoice.
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Vendor
Merge Utility
This utility allows you to combine one or more
Vendors into a single vendor code. This is useful
if the same vendor was created multiple times
and you need to combine the transactions under
one vendor code. The utility allows you to indicate
the From and To vendor codes, then updates all
the From vendor transactions with the proper
surrogate key value for the To Vendor. All transactions
referenced by the Vendor key are updated. |
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AR
Lockbox Autocash Processing
Import
and Process AR Cash Receipts Automatically —
AR Lockbox Autocash for MAS 500 provides
an automated means for importing and
applying Cash Receipts from an external
source such as a Lockbox file. |
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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.
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Customer Deposits
This Add-on provides for taking Deposits with Sales Orders or Projects. Deposits,
which can be recorded as either on-account payments or posted as a liability,
are applied automatically or manually at invoicing time.
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On
Account Auto Application
This Add-on provides for automating the application
of on-account credits in AR to open invoices.
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Autoapply
Payments to Invoices
Time-saving automation of applications for transaction-intensive
environments.
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Cash
Receipts Import
Lockbox or external application interface to
automate Cash Receipts entry.
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AR
Claim Entry and Automatic Invoice Creation
Interface with claim processing system to allow
billing through MAS 500.
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AR
Commission Calculation for Complex Matrices
Enhanced ability to calculate commissions for
complex compensation structures.
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SurePay
(EFT)
Schedule periodic
payments directly from customers' accounts. |
