MAS 90 Extended Solutions 3

MAS 90 Extended Solutions — Sage has discontinued Extended Solutions, a selection of features and functions not found in the core MAS 90 and MAS 200 modules. So the extended solutions on these pages may no longer be available. Nevertheless, Blytheco is committed to updating, improving and supporting many of these Extended Solutions.

Extended Solutions have a new name - bly:APPS

Extended Solutions Page: 1 2 3 4 5 6 7 8 9

If you are interested in any of the solutions shown on this page or have a general inquiry, please fill out our extended solutions inquiry form or or call us directly at 800-425-9843 x2500.

Item No.	Title	Module
GL-1043	Billion Dollar Support	General Ledger
GL-1046	Secondary Company Posting Of GL Detail Adds the ability to specify a Secondary Company Code for G/L Detail Posting. During the update of any transaction to the GL Detail Posting file, the G/L transaction detail data of the originating company will post in its entirety to the G/L Daily Posting file of the specified Secondary Company Code.	General Ledger
GL-1047	General Ledger Export to CLIME	General Ledger
GL-1048	Allocation Schedule	General Ledger
GL-1049	Net Change Journal Entries for Duplicate Companies	General Ledger
GL-1053	Secondary Installation Posting of GL Detail	General Ledger
GL-1054	Multiple Company G/L Account Sync Synchronizes GL Account information across multiple companies.	General Ledger
GL-1055	´Inactive´ GL Account Security	General Ledger
GL-1056	´Due To´/´Due From´ Account Support of GL-1034 Add additional posting functionality to GL-1034. Multiple Company General Journal Entry. Additional General Ledger entries will be created to offsetting Due To and Due From accounts and a new Company Code Offset Account Maintenance program.	General Ledger
GL-1057	Multiple Company Transaction Journal Entry Add the ability to specify a Company Code as part of the Transaction Journal distribution line entry. Upon Journal update. offset account postings will be made to the specified Agent Debit account and to the specified Subsidiary Companies Credit account.	General Ledger
GL-1058	Multiple Company Recurring Journal Entry Allows multi-company recurring journal entry in one company and adds the ability to specify a Company Code as part of the General Journal distribution line entry.	General Ledger
GL-1059	Multiple Company Allocation Journal Entry Adds a company code to each line during Allocation Maintenance. GL-1034, Multiple Company General Journal Entry is required.	General Ledger
GL-1060	Daily Amortization Utility for Service Contracts Provides an amortization utility which uses a daily rate for the purpose of recognizing revenue on service contracts (Sales Order Invoices). These service contracts can have varying terms: 6 months, 12 months, 18 months, for example. The start and stop date of each contract is defined in the Invoice header, stored in Custom Office User Defined fields. As part of the utility’s function, journal postings would then be created for each service contract for the monthly accrual amount calculated a	General Ledger
GL-1061	Bank Reconciliation Integration with General Journal Allows you to associate Bank Codes with specific General Ledger Account Numbers by Source Journal. When that Source Journal is referenced in General Journal update then it will post each line’s transaction amount to the Bank Code associated with that account as a ‘Deposit’ type Bank Reconciliation transaction.	General Ledger
GL-1062	Intra-Company Due To/Due From for General Journal Will generate offset Agent and offset Subsidiary GL account postings whenever a Subsidiary (Non-Agent) GL account is posted to during General Journal Update.	General Ledger
IM-1001	Inventory Diagnostics	Inventory Management
IM-1006	Enhanced Label Printing	Inventory Management
IM-1007	Unit of Measure Conversion Factor with Six Decimals	Inventory Management
IM-1008	Inventory Reports Not To Choose Zeros	Inventory Management
IM-1009	Merge Inventory Items by Product Line	Inventory Management
IM-1011	I/M Transaction Entry Import Utility This utility imports Inventory Transaction data from an ASCII data file created by a bar code reader directly into the MAS 90 MAS 200 Inventory Transaction files for Sales, Issues, Transfers and Receipts. It also imports Physical Count records into the Physical Inventory file. The record format required for the ASCII import file is included on the last pages of this manual.	Inventory Management
IM-1015	Extended Item Description This Extended Solution to the Inventory, Sales Order, Accounts Receivable and Purchase Order modules expands the inventory item description to 50 characters and adds two additional lines of description (40 characters each line). It also adds a new 25-character ‘Part Number’ field for each item in inventory. You can use part or all the Extended Descriptions and Part Number fields.	Inventory Management
IM-1027	Cross Referenced Item Numbers This Extended Solution to the Sales Order, Purchase Order and Inventory modules provides a method for cross referencing an item number to a ‘main’ item number.	Inventory Management
IM-1030	Valuation Report With Summary Option	Inventory Management
IM-1035	Valuation Report Sorted by Category Adds the ability to use four user-definable categories as sort options for the Inventory Valuation Report.	Inventory Management
IM-1038	Alternate Unit Of Measure Adds an Alternate Unit of Measure (AUM), and Alternate Unit of Measure Factor (AUMF) to Product Line Maintenance and Item Maintenance.	Inventory Management
IM-1042	Customer Specific Item Numbers	Inventory Management
IM-1046	Warehouse/Company Merge Utility	Inventory Management
IM-1047	Inventory Commitments To A Job Provides the ability to track commitments of an item to a job by warehouse.	Inventory Management
IM-1049	Vendor Rebates Allows Vendor Rebates to be set up and maintained for Item Number/Customer combinations. A report can be generated that reflects rebate information and totals by Invoice.	Inventory Management
IM-1050	Price List by Price Level	Inventory Management
IM-1055	Calculate Standard Price From Vendor Price	Inventory Management
IM-1058	Consolidated Issues To Job Cost	Inventory Management
IM-1059	Lot/Serial Information To Job Cost Detail	Inventory Management
IM-1060	Last Cost by Warehouse	Inventory Management
IM-1063	Detail Transaction Report with Lot/Serial Number Range	Inventory Management
IM-1064	Bar Coded Lot/Serial Numbers on Inventory Labels	Inventory Management
IM-1069	Contract Pricing By Valid Date Adds three additional options for Customer/Date, Price Level/Date, and Customer/Price Level/Date to Inventory Item Pricing. Sales Orders and Sales Order Invoices will check for this new pricing method and if a match is found, will substitute this pricing method over the MAS 90 MAS 200 standard pricing method. This Extended Solution does not function with IM-1097 Additional Pricing Tiers for Item Pricing.	Inventory Management
IM-1076	Inventory Transaction Summary Report Adds a new report (see Specific Purpose Rule) that summarizes Inventory transactions from Sales Orders by item. The report displays the Item Number, Item Description, Beginning Quantity, Quantity Sold, Quantity Purchased, Quantity Adjusted, Quantity On Hand, Dollars Sold, Dollars Purchased, Dollars Adjusted and Gross Markup for a specified date range.	Inventory Management
IM-1077	User Defined Inventory Masterfile Fields Creates up to 30 User Defined Fields (UDFs) for Inventory items.	Inventory Management
IM-1079	Perpetual Inventory Sales History	Inventory Management
IM-1087	Picking Ticket Printing From Inventory Receipts	Inventory Management
IM-1088	User Defined Fields For Warehouses Creates 30 new User Defined Fields for each I/M Warehouse Code.	Inventory Management
IM-1089	Sales History Report Enhancement	Inventory Management
IM-1090	Extended Item Information Posting to Job Cost When used in conjunction with the Sage Software Extended Solution JC-1009: Full Item Descriptions, causes the Inventory Transaction Item Number, Description and Header Comment to be updated to JC-1009. This allows them to be printed on Job Cost Invoices and various reports. Refer to the JC-1009 manual for information regarding which reports are affected.	Inventory Management
IM-1095	Enhanced Sales Order Inquiry Display with Print Option	Inventory Management
IM-1096	Product Line Sales By Customer Report	Inventory Management
IM-1097	Additional Pricing Tiers for Item Pricing Adds new tiers, for a total of 20 tiers, to Customer and Item Pricing and Price Codes. Each tier can be based on a Unit Price or Flat Fee pricing method. Optionally, you may associate a standard comment line with each pricing tier and have that comment automatically added to a Sales Orders or Sales Order Invoice.	Inventory Management
IM-1099	User Defined Fields In Product Line Management Creates up to 30 User Defined Fields (UDFs) for Product Line Maintenance. The new UDFs may be defined as String or Uppercase String with up to 60 characters. They may also be defined as Date UDFs, Yes or No Flags, Numeric with a mask of up to 10 digits, or G/L Account Number. The General Ledger account number UDF will be validated through the G/L Masterfile. UDF Types Upper, String, Date and Numeric may be validated during Maintenance by creating validation entries using the provided Validati	Inventory Management
IM-1105	Font Control For Inventory Labels	Inventory Management
IM-1111	Security For Inventory Inquiry Adds security to the Inventory Inquiry Screen, I/M Detailed Sales History Inquiry Option, and Purchase Order Inquiry from Inventory Inquiry. The security prevents the user from entering certain options and seeing cost or vendor information.	Inventory Management
IM-1114	Expanded Numeric Mask For Price/Cost/Quantity Allows you to increase the Unit Price, Unit Cost and Quantity decimal masks to the right of the decimal. The sizes of the fields are not changed. This part is included in the vertical application DP-1000 that consists of SO-1160, IM-1114, IM-1115, & PO-1085. It adds up to six places of decimal precision for calculations in I/M. Note: SO-1160 was incorporated into v4.10, so DP-1000 will ship w/o it. (see DP-1000 for pricing).	Inventory Management
IM-1115	Six Decimal Precision For Inventory This part is included in the vertical application DP-1000 that consists of SO-1160, IM-1114, IM-1115, & PO-1085. It adds up to six places of decimal precision for calculations in I/M. Note: SO-1160 was incorporated into v4.10, so DP-1000 will ship w/o it. (see DP-1000 for pricing).	Inventory Management
IM-1118	Sales History Report by Salesperson and Product Line	Inventory Management
IM-1119	'Physical Count' Entry By Ticket Number Adds data entry options for ‘Ticket Number Entry’ to the Inventory Management Physical Count process for all valuation methods, except Lot and Serial Number. Multiple item records may now be entered for each ‘Ticket’ Number. You can specify in Setup which Unit of Measure you wish to use for the counting process.	Inventory Management
IM-1124	Transaction Detail Purge by Item Range	Inventory Management
IM-1126	Line Duplication In Receipt Entry	Inventory Management
IM-1127	Smart Calculations On Lot/Serial User Defined Fields	Inventory Management
IM-1131	Customer Contract Price Maintenance	Inventory Management
IM-1135	Instant Item Description Key Word Search Extended Solution to the Inventory Management, Sales Order and Purchase Order modules: adds the Quantity Available column and additional search capability to Inventory Item Lookup. And from the Sales Order Inquiry Menu: ‘Key Word Search into Standard Pricing’ and ‘Key Word Search into Customer Pricing.’	Inventory Management
IM-1137	Always Taxable Item Designation	Inventory Management
IM-1146	Item Listing With Warehouse Designation	Inventory Management
IM-1151	Inventory Usage/Product Sales Report	Inventory Management
IM-1153	Reorder Information Recalculation Utility	Inventory Management
IM-1154	Security by Warehouse Adds security by warehouse to Bill Of Materials, Inventory Management, Purchase Order and Sales Order. Users without clearance will not be allowed to enter Warehouse Codes in various Reports, Inquiry and Data Entry Screens. You may choose if users should be included or excluded in the Setup for this Extended Solution.	Inventory Management
IM-1161	Item Cost Change Utility Adds the Item Cost Change Utility for inventory items with a FIFO/LIFO/Lot/Serial number valuation method.	Inventory Management
IM-1163	Inventory Maintenance Defaults	Inventory Management
IM-1168	Price Code Pricing Records by Unit of Measure	Inventory Management
IM-1177	Daily Physical Count	Inventory Management
IM-1179	Item Pricing Lookup By Price Level	Inventory Management
IM-1183	Graduated Pricing	Inventory Management
IM-1188	Enhanced Inventory Receipt Cost Determination	Inventory Management
IM-1190	Steel Fabrication Enhancements	Inventory Management
IM-1191	User Defined Fields For Lot/Serial Numbers Adds up to thirty User Defined Fields (UDFs) to the Inventory Item Costing file for Lot and Serial Numbers.	Inventory Management
IM-1192	Customer Pricing Inquiry	Inventory Management
IM-1193	Serial Numbers to Use Actual Cost	Inventory Management
IM-1194	Item Receipt History Inquiry with Drill Down	Inventory Management
IM-1195	Alias Item Number Auto Increment and Prefix	Inventory Management
IM-1196	Open Order Display of Lot Valued Item	Inventory Management
IM-1197	Pricing Records With Range Of Dollars	Inventory Management
IM-1199	Cost Code/Cost Type by Item Number Adds the ability to create an association between Inventory and non-Inventory Items and a Job Cost Code/Cost Type. Each Inventory/non-Inventory Item can be assigned one associated Cost Code/Cost Type. These values will default into the appropriate fields during Inventory Transaction Entry and Purchase Order Entry.	Inventory Management
IM-1200	Enhanced Warehouse Transfer Functionality	Inventory Management
IM-1201	Direct Inventory Quantity Adjustment	Inventory Management
IM-1202	Additional Data Fields for Serialized Item	Inventory Management
IM-1203	Extended Description Display in I/M Inquiry	Inventory Management
IM-1205	Standard Batch Processing in I/M Transaction Adds standard MAS 90 MAS 200 style Batch Processing in I/M Transaction Entry (all Transaction Types). This Extended Solution is not compatible with IM-1113: Batch Processing of Inventory Transaction Entry.	Inventory Management
IM-1206	Alternate Mask for Base Commission	Inventory Management
IM-1207	Restricted Display of Search and Lookup Restricts the item listing display for lookup lists and searches in the Item Number fields in various places. Sage Extended Solution IM-1077: User Defined Inventory Masterfile Fields must be installed and enabled for this Extended Solution to function.	Inventory Management
IM-1208	Customer Price Record Copy Utility	Inventory Management
IM-1209	Lot Number Change During Warehouse Transfer	Inventory Management
IM-1210	Virtual Warehouse Allows you to specify virtual MAS90 warehouses and associate them with a physical warehouse. Sales Order and Purchase Order entry have been modified to check that only warehouses associated with a single physical warehouse are referenced on the lines.	Inventory Management
IM-1211	Credit Account by Line in I/M Transaction Receipts	Inventory Management
IM-1212	Item Pricing by Customer/Ship To/Warehouse Adds a new Item Pricing option: by Customer/Ship To Code/Warehouse.	Inventory Management
IM-1213	Inventory Period Sales Analysis Report	Inventory Management
IM-1214	Item Memo Pop-up in SO and PO Adds the ability to specify certain I/M Memos to pop up during Purchase Order and/or Sales Order line entry.	Inventory Management
IM-1215	Additional Amount Field in Item/Price Code Pricing	Inventory Management
IM-1216	Customer Pricing display in IM Maintenance & Inquiry	Inventory Management
IM-1217	Additional Pricing Methods in Item Pricing	Inventory Management
IM-1220	Apparel Matrix for Inventory and Sales Order Enables you to specify an item as a ‘Master’ Item and to setup a list of ‘Associated’ Items for each Master Item. During Sales Order Entry, as you key in a Master Item, a list of all of its Associated Items will pop up. You can browse this list, filling in quantities to order for each of the Associated Items. As you exit this window, Sales Order lines will be populated with the selected items in the window and the appropriate order quantity.	Inventory Management
IM-1222	Enhanced Detailed Transaction Inquiry	Inventory Management