IM-1050 Advanced Inventory Screen 
This enhancement allows the capability to review the Item and Inventory detail using combined views from within MAS 500. The result of this will provide a screen with lookup criteria on the top item and inventory detail repeated below the grid. |
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AR-1030 Authorize to Purchase
Improve your purchasing processes with the Authorize to Purchase module for Sage MAS 500. Designed for businesses and organizations with preferred vendor lists, this utility reduces the risks of selling to unauthorized vendors or resellers. |
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IM-1000 Auto-Fill Physical Count
This enhancement provides the capability to automatically match the count quantity in Physical Count|Enter Counts with the Frozen quantity. |
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| IM-1010 Global Inventory Change (please email us at
for more information.) |
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IM-1020 Multi-Company Inventory Transaction Posting
This enhancement allows for Multi-Company Inventory transaction processing to occur across companies. This only creates GL Journal Entries in both companies based on the target company input on the Screen |
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IM-1030 Physical Count Selection by Bin Location
Ability to select Physical Count by Bin Location Description |
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GL-1060 Rebate/Co-Op Enhancement
Recommended for distributors and manufacturers who have a strong customer base with whom they need to track rebate and co-op amounts, this enhancement provides a time-saving means of doing so. The package allows the user to program and maintain rebates and co-op amounts in a central location, reducing the risk of accounting errors at the time of invoicing. Once the initial set-up is complete, the pre-programmed amounts are calculated automatically when a sales order is created and are posted during invoice processing. |
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IM-1040 Transfer Order Creation from Receipt of Goods
This enhancement allows the capability to create a transfer order based on a prior receipt of good. The receipt will be selected on the Inventory Transfer Screen and the lines will be imported into the Transfer order |
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AR-1170 Waste Tax Management
Allows for waste tax to automatically be added to invoices when shipments are being created |
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RedTail
EDI for MAS 500
RedTail Solutions provides a complete, cost-effective EDI solution for users
interfacing with a MAS 500 accounting system. |
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DCWarehouse
(Warehouse Automation)
DCWarehouse - Warehouse
automation for MAS 500, integrates directly
with MAS 500 and shipping solutions such
as UPS and FedEx. It's essentially turnkey.
Install and use—its’ that simple. |
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Quality
Control & Lot Characteristics
Available for Manufacturing or Distribution-only environments, Quality Control Characteristics extends MAS 500 inventory identification, control and commitment, assuring businesses will meet or exceed their industries standards for product quality and customer satisfaction. |
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Inventory
Allocations
With Inventory Allocations for MAS 500, allocating and de-allocating inventory to customer orders is easy to perform and uses rules-based logic to fulfill orders based on priority, order date, request date, must ship status, backorder status, ship complete, etc. |
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Lot
Tracing Reports
When you need detailed information about lot-tracked items, Lot Tracing Reports enables you to easily retrieve that data from your MAS 500 database. You'll be able to quickly identify raw material lots and vendors, finished goods made from lot-tracked materials, and the customers who received them. Lot Tracing Reports will help you respond more quickly to customer and vendor inquiries. |
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Immediate Standard
Cost Access
This MAS 500 enhancement
adds a custom Standard Cost field and an
ellipsis (...) button for Standard Unit Cost
Breakdown – similar to the new v6.3 features on the Maintain Inventory record – to
your Maintain Routing screen. |
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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. |
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SM-Plus
Customer Service Management
Service Management Plus (SM-Plus), the exclusive service management solutions seamlessly integrated with MAS 500, manages warranty tracking, incident reporting, resource scheduling, service repair orders, expense tracking/reconciliation, and service contracts. |
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Auto-Shipping & Receiving
Streamline the Shipping and Receiving Processes Auto Shipping and Receiving for
MAS 500 provides a streamlining of the steps required to process PO Receipts
and Sales Order Picking and Shipping activities. By combining the available
steps into a central screen, the user can initiate and complete the Picking
and Shipping activities in a single step. In certain environments, combining
these steps can be a significant timesaver. |
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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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Delivery
Performance Report
If the speed and
effectiveness of your organization’s
delivery services are critical to your competitive
position, this MAS 500 report could give
you an edge over the rest of the pack. |
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IM
Physical Count Import
Expedite Physical Count process by importing items and counts from text file. |
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