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More Enhancements for Sage MAS 500

AP Positive Pay (ASCII)
Security feature used by financial institutions to detect fraudulent check writing.

Creates list of AP checks and amounts and generates ASCII file for transmittal financial institution
Financial institution uses amounts to positively identify valid check amounts
Can be configured for any financial institution
Payments may be selected by date or by account
Schedulable stored procedure or manual front-end execution
Automatically matches up outstanding payments (credit transactions) to outstanding invoice (debit transactions)
Creates editable, deletable ARPA (Apply Payments and Memos) batch

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

Import Cash Receipt transactions into MAS 500
Utilizes a custom API
Includes front-end import file selection screen
Utilizes error logging and reporting
Can be setup to run without GUI front end
Places imported receipts in batch, ready for editing or posting
Automatically applies receipt to invoices, credit memos, etc.
Used as integration or data conversion tool

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

Customized commissions with unlimited tiers
Calculations for up to 3 salespeople
Custom calculation rules for complex environments (ie. multi-level marketing)
Generates standard editable, deletable pending MAS 500 Process Commission batches

CM Transaction Import
Import or integration with external system to automate transaction entry.

Import Cash Management transactions into MAS 500
Utilizes a custom API
Includes front-end import file selection screen
Utilizes error logging and reporting
Can be set up to run without GUI front end
Places imported cash management transactions in batch, ready for editing or posting
Used as integration or data conversion tool
 
 
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