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

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