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Version 4.4 New Product Updates |
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New features available in Sage ERP MAS 90 and 200 4.4 Product Update 1:
- Accounts Receivable (similar to AR-1027) - Locate an Invoice using Customer Information
- Accounts Receivable (similar to AR-1200) - Cash Receipts Entry
- Account Receivable (similar to AR-1027) - Search for Invoices by Lot or Serial Number
- Accounts Payable (NEW!) - Record Wire Transfers
- Payroll (similar to PR-1018) - Set Up Automatic Earnings Codes for Each Employee
- Sales Order (similar to SO-1096) - Enhanced Duplicate Purchase Order Visibility and Safeguards
- Sales Order (similar to SO-1271) - Additional Purchase Controls
- Sales Order (similar to SO-1035) - Expanded Options for Quick Print
- Sales Order (NEW!) - Print Back Ordered Information on Picking Sheets
- Sales Order (NEW!) - Avoid Duplicate Picking Sheet Printing
- Job Cost (similar to JC-1046) - Define Allowed Job Statuses in Data Entry Tasks
- Inventory Management (NEW!) - Search by Lot or Serial Number
- NEW! Enhanced Credit Card Security
- NEW! Enhanced Searching Ability in Data File Display and Maintenance
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New features available in Sage ERP MAS 90 and 200 4.4 Product Update 2:
- Bank Reconciliation – Automatically Reconcile Checks (similar to BR-1005)
- Bank Reconciliation – Enforce Tighter Controls over Bank Reconciliation Adjusting Entries
- Bank Reconciliation – Enter Checks, Deposits, and Adjustments On-the-Fly
- Bank Reconciliation – Conveniently Use Recalculate Outstanding Entries Totals Utility
- Bank Reconciliation - Positive Pay Export (similar to BR-1004)
- Bank Reconciliation - Positive Pay Export Wizard
- Bank Reconciliation - Expanded Comment Field
- Accounts Payable – ACH Electronic Payments (similar to AP-1063)
- Paperless Office — Accounts Payable Checks, Extended Stubs, and Electronic Payment Remittance Advices (similar to AP-1095)
- Product Update Pre-Installation Scan Feature
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New features available in Sage ERP MAS 90 and 200 4.4 Product Update 3:
- Bank Reconciliation - Post to General Ledger - Enhancements to Bank Reconciliation streamline the workflow for entering checks, deposits, and adjustments such as bank fees and interest earned.
- Bank Reconciliation - Check, Deposit and Adjustment Entry and Reconcile Bank - Easily select Bank Reconciliation transactions to flow to your General Ledger from the Check, Deposit and Adjustment Entry screen using new columns – Select for General Ledger Posting, Distribution Account Number, and Comment for Checks.
- Bank Reconciliation - Transaction Register - This new task has been added to the Bank Reconciliation Main menu, as well as Check, Deposit and Adjustment Entry and Reconcile Bank to provide the ability to post selected transactions that are entered in Bank Reconciliation to the General Ledger module.
- Bank Reconciliation - Security Events for Bank Reconciliation - In Role Maintenance, "Allow Updating of Registers from Preview" has been added for the Bank Reconciliation Transaction Register as a standard security event.
- Bank Reconciliation - Paperless Office Options for Bank Reconciliation - Choose to print the Bank Reconciliation Report and Bank Reconciliation Transaction Register by specific bank codes, or by all bank codes, and use the go-green flexible Paperless Office features to e-mail and fax the PDFs. Compatibility with Microsoft Office 2010 - Sage ERP MAS 90 and 200 4.4 is now compatible with Microsoft Office 2010.
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| MAS 90 Version 4.4 |
| MAS 90 Version History |
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| Questions? Please call us at 1-800-425-9843 x2500 or email us at
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