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General Ledger Enhancements for Sage MAS 500



Custom-designed General Ledger enhancement (add on) modules.
These GL enhancements (add-ons) were developed using the Sage MAS 500 Development Framework that provides a seamless integration to the core Sage MAS 500 suite.
 
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. Managing and tracking it with spreadsheets can be a significant resource drain, absorbing time and money, and exposing a company to errors resulting in incorrect reporting of revenue.
Prepaid Expense
Automate Prepaid Expense Amortization Prepaid Expenses can be a significant accounting headache for a company’s finance department. Managing and tracking it with spreadsheets can be a significant resource drain, absorbing time and money, and exposing a company to errors resulting in incorrect reporting of expenses.
ePayments Credit Card & ACH Processing
Internet Credit Card Authorization and Settlement (Integrated with: AR/SO/CM/GL). ePayment Services for MAS 500 provides integrated Credit Card Authorization Services capability through the Web. Built to accommodate multiple Payment Service Providers, including VeriSign, ePayment Services is integrated with Sage MAS 500 Sales Order for Pre-Authorization and/or Settlement of Deposits, and with Accounts Receivable for Authorization and Settlement of charges and refunds.
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.
eExecutive eEnhanced
As a Sage 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.
eRequisitions
This Add-on provides for Requisitions to be entered via the web and approved via the web. PO's can be generated automatically, subject to the optional Approval levels that can be enabled.
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.
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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