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MAS 500—Previous Version Information |
| MAS 500 is continually being
upgraded to provide you with the newest and most advanced accounting
features and integrations to third-party products. The
following is an overview of new modules, third-party integrations,
feature upgrades and enhancements added to MAS 500 by version
level. |
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| MAS
500 Version 4.1 |
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Microsoft SQL 6.5
or 7.0 with a two-step migration process for current 6.5
databases. |
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Additional Supported
Technology: Microsoft Terminal Server and Citrix
Metaframe |
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All client applications
migrated to Visual Basic 6. Source code available
to AVT Developers. |
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Crystal Reports Version
7 |
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Internet
Explorer Version 5 supported for MAS 500 Web Reports |
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Supports
Microsoft Office 2000M |
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SQL Server
7.0 support for Windows NT Authentication, connecting
directly to MAS 500 with Windows NT Authentication, rather
than the standard SQL security. No separate SQL
Server User name and password required. |
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SQL Server
7.0 support for Application Roles. Application roles
assume responsibility for granting permissions to objects
in the database for the user. Application roles
allow users to perform normal processing against the data
while in MAS 500 with no rights to access the data from
any other application outside of MAS 500. |
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General
Ledger Transactions, General Ledger Journal and Activity
Report now include the option to print extended comments,
additional posting comments. |
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Additional
Inventory packing list options and standardized inquiry
tasks for consistency. |
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| MAS
500 Version 4.0 |
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Microsoft SQL 6.5
Support |
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All client applications
migrated to Visual Basic 5 |
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Crystal Reports Version
6 |
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Separate SQL Server
Name and Password required. |
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Purchase
Order Processing |
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Blanket Purchase
Orders and Change Orders |
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Capability to
copy from one purchase order to another |
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Receipts processing
including: |
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Integration with
Inventory Management, Inventory Replenishment,
Accounts Payable and General Ledger |
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Inventory
Management |
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Multiple types
of inventory including Inventoried Stock items,
Inventoried Non-Stock items, non-Inventoried items,
and Seasonal items |
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Multiple warehouses,
bins, product lines, vendor and customer price lists |
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Cost layer and
quantity adjustment capabilities |
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Serial and Lot
Tracking |
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Physical Inventory
and Cycle Counts |
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Flexible pricing
and costing capabilities |
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Inventory transaction
entry |
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Integration
with Purchase Order, Sales Order, Accounts Payable,
Accounts Receivable, General Ledger, Inventory Replenishment
and MAS 500 Projects |
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Sales
Order Processing |
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Multiple types
of Sales Orders including Standard, Drop Ship, Blanket,
and Change Orders |
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Quote
processing with ability to convert quotes into sales
orders |
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Flexible pricing
structures |
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Commissions
calculations performed automatically |
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Pick, Pack and
Ship processes |
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Integration
with Purchase Order, Accounts Receivable, General
Ledger, and Inventory Management |
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Inventory
Replenishment |
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Replenishment
of inventory in a warehouse by creating suggested
orders |
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Demand, lead
time, and safety stock calculations for inventory
items for a specified period |
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Exponential
smoothing for future or prior spike inventory usage
periods |
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Automated generation
of purchase orders based on usage or demand |
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Date specific
vendor direct purchase order generation |
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Integration
with Purchase Order, Sales Order, Accounts Payable,
Accounts Receivable, General Ledger, and MAS 500
Projects |
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Advanced
Consolidations |
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Periodic consolidation
and subsidiary activity reporting |
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User defined
(absolute or perfect) tolerance values |
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Subsidiary chart
of accounts mapping |
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Imports from
same or remote MAS 500 database, or from a 3rd party
GL |
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Redefinition
of foreign currencies restated into the home currency
for each subsidiary |
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Unlimited user
defined rollups (i.e. Legal, Management, etc.) |
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Data exported
into Excel reporting format |
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Integration
with System Manager, General Ledger and Multicurrency
Management |
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| MAS
500 Version 3 (Upgraded Features) |
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General
Ledger |
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Account
Reference Codes |
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Expanded
Chart of Accounts |
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Account
Shortcut |
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Statistical
Amounts |
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Chart
of Accounts Maintenance |
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Accounts
Payable |
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Multiple
Payment Methods |
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Account
Reference Codes |
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Line
Item Tax |
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Statistical
Amounts |
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Accounts
Receivable |
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Account
Reference Codes |
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Line
Item Tax |
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Statistical
Amounts |
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Purchase
Order Processing |
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Purchase
Requisitions |
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Account
Reference Codes |
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Line
Item Tax |
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Advanced
Allocations |
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This
module is designed to address the needs of users who
require an allocation product that can perform allocations
from one or multiple accounts to one or multiple accounts
based on financial, statistical, or budget data maintained
in General Ledger. |
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Inter
company and multiple currency processing |
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Single
or multiple step processing |
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Allocation
of actual data based on budget, actual, or statistical
information |
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Combinations
of financial and statistical amounts |
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Support
of inter-company and multicurrency allocations |
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User defined compute statements |
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| Back to MAS 500 Home |
| Compare
MAS 500 to MAS 200 and Platinum for Windows |
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