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AR Enhancements for Sage MAS 500 (page 2)



Expand the functionality of your Sage MAS 500 accounts receivable module with these customizations. These custom add-ons are developed using the to provide a seamless integration to the core MAS 500 suite. Benefits include the ability to minimize or avoid source code level changes to the standard product, reducing the impact of applying MAS 500 service packs. These enhancements provide specific functionality in the area of accounts receivable.

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.


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.
 

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.

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.

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.

Cash Receipts Import
Lockbox or external application interface to automate Cash Receipts entry.

AR Commission Calculation for Complex Matrices
Enhanced ability to calculate commissions for complex compensation structures.
 
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