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Blytheco Home | Sage Software | Sage MAS 500 | Customizations | Cash Management
Cash Management (CM) Enhancements
for Sage MAS 500
Expand
the functionality of your Sage MAS 500 accounting
software with custom-designed Cash Management
enhancements. These MAS
500 cash management enhancements have been
developed developed with the MAS 500 Development
Framework. A Key benefit is the ability to
minimize or avoid source code level changes
to the standard product, reducing the impact
of applying MAS 500 service packs.
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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. Built to accommodate multiple Payment Service Providers, including VeriSign, ePayment Services is integrated with MAS 500 Sales Order for Pre-Authorization and/or Settlement of Deposits, and with Accounts Receivable for Authorization and Settlement of charges and refunds. |
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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. This module will automatically create interdivisional entries, posting appropriate due-to and due-from amounts within each Division. |
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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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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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CM
Transaction Import
Import or integration with external system to automate transaction entry. |
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| Questions? Please call us at (949) 583-9500 x2500 or email us at
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