Sage MAS 90 & MAS 200 Extended Solutions 5

Since the technology used for Extended Solutions is the same as for Sage MAS 90, users will find the product just as easy to learn a use as the rest of Sage MAS 90. Sage has discontinued Extended Solutions. 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
JC-1103	Revenue/Conversion Summary Reports	Job Cost
JC-1108	Apply Markup Percent to Entire Estimate	Job Cost
JC-1112	Billing Data Entry Defaults	Job Cost
JC-1114	Consolidated Invoice Printing for Sub-Jobs	Job Cost
JC-1119	Taxability Indicator for Time and Material Jobs	Job Cost
JC-1125	Job Invoice Detail Preserved in A/R History	Job Cost
JC-1128	Job Cost "Commission" Report	Job Cost
JC-1130	Enhanced Job Copy Function	Job Cost
JC-1131	User Defined Fields For Job Masterfile and Estimates Adds up to thirty User Defined Fields (UDFs) to the Job Masterfile. These new fields are accessible during Job Maintenance, Job Inquiry and Estimate maintenance. You may also set up UDFs to print on the Job Billing Invoice form.	Job Cost
JC-1132	Alias Job Number Search	Job Cost
JC-1135	Transaction ´Billed´ Date	Job Cost
JC-1136	Enhanced Crystal Invoices for Job Cost	Job Cost
JC-1138	WIP Acct by Cost Code	Job Cost
JC-1140	Pre-Payments Recorded to Job Cost	Job Cost
JC-1141	Enhanced Sales Tax Update from Estimates to Jobs	Job Cost
JC-1143	Job Card Report	Job Cost
JC-1145	Job Estimate Labor Factors Allows you to apply a factor to each line of an estimate that references the Cost Type of Labor and have that factor applied to the calculation of a different Unit Cost Extension.	Job Cost
JC-1146	Job DTR Update Allowed With Billing in Process Allows the Job Daily Transaction Register to be updated from all modules while Job Billing is in process as long as any of the jobs currently being billed are not referenced on the Job DTR selected for update.	Job Cost
JC-1147	Paperless Office: Job Cost Invoices Prints Job Cost Invoices, both graphical and non-graphical, to a PDF file that can be recalled for viewing on a Customer or Job basis. Additional functionality is available if LM-1019: Electronic Forms Delivery is also installed and enabled	Job Cost
JC-1149	Default Commission to `No` for T&M Cost Entries This solution will default the Commission flag to unchecked on all cost entries selected to be billed in Job Billing Entry of Time and Material Jobs.	Job Cost
JC-1153	Job Number and Cost Code Validation by Employee Allows the user to assign employees to a Job Number then maintain which Cost Codes are valid for that Employee Number / Job Number combination for TimeCard Entry.	Job Cost
LM-1000	System Date Change Utility	Library Master
LM-1003	Security For Journal And Register Updates	Library Master
LM-1015	EASY Spelling for MAS 90/200 Adds on-demand spell checking to any MAS 90•MAS 200 text field.	Library Master
LM-1016	User ID Password Expiration Adds the ability to define a time limit for User ID passwords and when the time has elapsed force the user to change his or her password during the login process.	Library Master
LM-1018	Paperless Office: Journals and Registers Allows printing of MAS 90 MAS 200 journals and registers in PDF format and provides a Viewer utility for the viewing and deleting of PDF documents.	Library Master
LM-1019	Paperless Office: Electronic Forms Delivery Designed to be used in conjunction with other Paperless Office Extended Solutions as a means of delivering documents electronically, either by e-mail or fax. By itself, this Extended Solution can be used as a means to test e-mailing and faxing functionality. This Extended Solution is compatible with many SAGE Software Paperless Office Extended Solutions. Please see the Operations section for more details.	Library Master
LM-1020	Paperless Office: Period End Processing Allows printing of MAS 90•MAS 200 Period End reports in PDF format and provides a Viewer utility for the viewing and deleting of PDF documents.	Library Master
LM-1021	Eliminate DTR Prompt in A/P. A/R. I/M. P/O. S/O In the Library Master this solution removes the `Do you want to print the Daily Transaction Register?` prompt from certain functions in A/P. A/R. P/O. and S/O.	Library Master
LM-1022	Associated Source Documents for Paperless Office Allows the user to associate a PDF source document with each PDF register. The PDF source document can be viewed and may be deleted in the PDF register's viewer.	Library Master
LM-1024	LM-1018 Integration with Hightower POS Pro, v4.05 Integrates Extended Solution LM-1018: Paperless Office: Journals and Registers with Hightower’s POS Professional module.	Library Master
LM-1025	LM-1018 Integration with Hightower TB Pro, v4.05 Integrates Extended Solution LM-1018: Paperless Office: Journals and Registers with Hightower’s Time and Billing Professional module.	Library Master
LM-1031	User Login Activity Log Creates a log entry each time a user logs in or out of MAS90 MAS200.	Library Master
MM-1000	Membership Management for MAS 90 [vert. app.] Track various information about club members and be aware of the services for which members have shown interest. Also add the Visit Report. Services Report. and Member Selection Report for reporting on the Member Management Module. Requires AR-1108	Membership Management
MP-1000	Enhanced MRP Report	Material Requirement Planning
MP-1001	Vendor Number Range on MRP Report Adds a Vendor Number and Planner Code selection range to the MRP Report and the Standard MRP Report selector of MRP Generation.	Material Requirement Planning
MR-1002	Quarterly Reporting For New Mexico Adds an option to process Quarterly State Unemployment Insurance returns for the state of New Mexico. This Extended Solution complies with the ‘State of New Mexico Employer’s Guide,’ revised April 1999.	Magnetic Media Reporting
MR-1003	Quarterly Reporting For Louisianna Adds an option to produce the Louisiana Quarterly Wage Report on Magnetic Media per the Louisiana Works, Dept. of Labor publication, Employer's Guide to Magnetic Media Quarter Wage Reporting, revision date August, 2001.	Magnetic Media Reporting
MR-1004	Quarterly Reporting For Pennsylvania	Magnetic Media Reporting
MR-1005	Quarterly Reporting For New York	Magnetic Media Reporting
MR-1006	Quarterly Reporting For Texas Adds an option to produce quarterly wage reporting per file specifications document Texas Workforce Commission, Magnetic Media Reporting, dated June, 2003.	Magnetic Media Reporting
MR-1007	Annual Reporting For Ohio CCA	Magnetic Media Reporting
PO-1001	Open Purchase Order By Job Report	Purchase Order
PO-1008	Purchase Order Copying Allows you to select a Standard Purchase Order in addition to Master/Repeating Order Numbers when creating a new Purchase Order.	Purchase Order
PO-1012	Purchase Order Forms Printing Enhancement Adds new features and fields to the Purchase Order Printing program.	Purchase Order
PO-1013	Open Purchase Order Report With Multiple Statuses	Purchase Order
PO-1014	Purchase Order Retentions Adds the ability to post retentions to Accounts Payable from the Purchase Order module.	Purchase Order
PO-1019	Vendor Item Numbers on Purchase Order Line Items	Purchase Order
PO-1020	Purchase Orders Created From Sales Orders Automatically creates Purchase Orders from Sales Order and Sales Order Invoice line items.	Purchase Order
PO-1021	Custom Comment Posting to G/L	Purchase Order
PO-1022	Special Items Clearing Account A purchases clearing account can be specified for special and miscellaneous items. This new account functions substantially like the inventory purchases clearing account and will even handle variances between received cost and invoiced cost.	Purchase Order
PO-1026	Special and Miscellaneous Item Update to Job Cost	Purchase Order
PO-1029	Open Purchase Order By Job/PO/Item Report	Purchase Order
PO-1030	Purchase Order Encumbrance	Purchase Order
PO-1031	Items Purchased To Job As Inventory Issuances Allows Purchase Order Receipts that include Inventory Items tagged for a Job Number to be treated as Inventory Issues.	Purchase Order
PO-1033	Alternate Unit Of Measure Adds two new fields, Cost per Alternate Unit of Measurement (CAUM) and Quantity per Alternate Unit of Measure (QAUM), to the Purchase Order Line Entry screen. These two new fields will only be present if the Alternate Unit of Measure Factor (AUMF) for the Inventory Item does not equal zero. The QAUM and CAUM fields may be entered, and whenever they are changed, the respective Quantity fields, Unit Cost and Extension fields may be back-calculated using the AUMF.	Purchase Order
PO-1034	Receipt Of Goods Import Utility Imports Purchase Order Receipt of Goods data from a file directly into the MAS 90 MAS 200 Receipt of Goods file. The record format required for the import file is included on the last page of this manual. Additionally, a Setup option for a ‘Bar Code Receiver Form’ has been added to simplify receiving bar coded items.	Purchase Order
PO-1035	Contra Accounting for Purchase Order	Purchase Order
PO-1036	User Defined Fields for Purchase Order Adds thirty User Defined Fields (UDFs) to the Purchase Order Entry Header and Receipt of Goods/Invoice screens.	Purchase Order
PO-1037	Cash Basis Accounting and History Provides the ability to operate a cash basis accounting system within MAS 90 MAS 200. In general, this means that posting to the General Ledger module occurs only when an Accounts Payable check is generated to pay an invoice received and posted using the Receipt of Good/Invoice operation in Purchase Order Processing. The functionality of this Extended Solution is substantially similar to AP-1006: Cash Basis Accounting for Accounts Payable. Extended Solution AP-1006 must be installed and enabled	Purchase Order
PO-1038	Purchase Order Weight and User Defined Category Adds six ‘display only’ fields in a new window which will display from the Lines tab. For Inventory Item lines, it displays Weight Each, Weight Extended (Quantity Ordered times Weight Each), Order Total Weight and a User-Defined Inventory Category Code: Each, Extended Amount, and Order Total.	Purchase Order
PO-1044	Custom Comment Post to Job Cost Allows the user to select one of six types of comment postings to the Job Cost transaction detail file. It is designed to be used with Sage Software Extended Solution JC-1005: Vendor Name on Job Cost Transaction Report, JC-1009: Full Item Descriptions, or JC-1044: Project Reports.	Purchase Order
PO-1047	Enhanced Allocation Of Freight	Purchase Order
PO-1049	Lot/Serial Information to Job Cost	Purchase Order
PO-1050	User Defined Line Fields For Purchase Order Adds up to 30 new User Defined Fields (UDFs) to Purchase Order Line Item entry. The UDFs may be printed on Purchase Order Forms. The UDFs will be displayed in Purchase Order, Receipt of Goods and Receipt of Invoice line item entry. Each P/O UDF may be associated with specific Product Lines for display and entry.	Purchase Order
PO-1051	Receipt Label Printing Before Update	Purchase Order
PO-1054	Warehouse Refresh For P/O Receipt of Goods	Purchase Order
PO-1058	Purchase Order Data Entry Tracking by User ID Records the Date and User Code of the individual who creates a new Purchase Order or who updates an existing Purchase Order.	Purchase Order
PO-1061	Price and Cost Maintenance From purchase Order	Purchase Order
PO-1062	Foreign Currency Processing Provides a method to enter and maintain Purchase Orders in a foreign currency. The Sage Software Extended Solution AP-1024: Foreign Currency Processing in Accounts Payable must be installed and enabled, and the Purchase Order Module must not be integrated with Sage Software Extended Solution AP-1006: Cash Basis Accounting or PO-1037: Cash Basis Accounting and History Posting in order for this Extended Solution to function.	Purchase Order
PO-1067	Over Issue Prevention During Material Issues Will warn and optionally prevent a user from issuing items if the quantity to be issued exceeds the Quantity On Hand on a Purchase Order of type ‘Material Issue’ as well as on a ‘Material Requisition Issue.’	Purchase Order
PO-1071	Receipt Update To Not Refresh Purchase Order Unit Cost	Purchase Order
PO-1074	Item Receipt History in Purchase Order Entry	Purchase Order
PO-1077	Enhanced Purchase Receipt History Retention	Purchase Order
PO-1084	Enhanced Auto Reorder Selection to Use Quantity Avaliable Add an option to adjust the Purchase Order Automatic Reorder Selection process to calculate a recommended Order Quantity when the Inventory variables controlling reorder equate to less than zero.	Purchase Order
PO-1085	Six Decimal Precision In Purchase Order This part is included in the vertical application DP-1000 that consists of IM-1114, IM-1115, PO-1085 and SO-1160 (SO-1160 is obsolete in v4.10). Adds up to six places of decimal precision for calculations to Purchase Order. Note: SO-1160 was incorporated into v4.10, so DP-1000 will ship w/o it. (see DP-1000 for pricing).	Purchase Order
PO-1086	Invoice Creation In Sales Order from Purchase Order Receipts Adds the ability to automatically create Sales Order Invoices from Purchase Order Receipts that have been invoiced. Sage Software Extended Solution PO-1020: Purchase Orders Created From Sales Order Line Items must be installed and enabled in order for this Extended Solution to function.	Purchase Order
PO-1094	Landed Cost	Purchase Order
PO-1097	Purchase Order Memos	Purchase Order
PO-1104	Password Protection Of Invoice Number Field	Purchase Order
PO-1114	Warehouse Substitution Based on PO-1036 UDF	Purchase Order
PO-1115	Enhanced Open Purchase Order Report	Purchase Order
PO-1116	Auto Create PO's From Selected Line Listing	Purchase Order
PO-1117	Purchase Order Authorization Levels	Purchase Order
PO-1118	Receipt Register Update To Write to AP UDF	Purchase Order
PO-1119	Purchase Order Form Memos	Purchase Order
PO-1120	Retain Completed Purchase Orders for 9,999 days	Purchase Order
PO-1121	Items Purchased To Job To Increment Quantity on PO	Purchase Order
PO-1124	Required Date Default	Purchase Order
PO-1125	Purchase Order Line Item Sorting Options	Purchase Order
PO-1126	Purchase Order Import Utility	Purchase Order
PO-1127	Multiple General Ledger Account Allocation	Purchase Order
PO-1128	Purchase Order Export Utility	Purchase Order
PO-1129	Purchase Order Default Control Adds several default control features to the Purchase Order module.	Purchase Order
PO-1132	Purchase Order Number To AP Comment	Purchase Order
PO-1134	Master Order Quantities Considered 'On PO'	Purchase Order
PO-1135	UOM Lookup to Display Only I/M Masterfile UOMs	Purchase Order
PO-1136	Customer Specific Information	Purchase Order
PO-1137	Unit Cost Write Back to Drop Ship Sales Order Line Writes back the Unit Cost from a Purchase Order line to the Drop Ship Unit Cost field on the associated Drop Ship Sales Order line. If the order has been invoiced, the Drop Ship Unit Cost will also be written back to Accounts Receivable Invoice History. Either the Custom Office module must be enabled or PO-1020: Purchase Orders Created from Sales Orders and SO-1014: User Defined Line Fields for Sales Order will need to be enabled in order for this Extended Solution to function.	Purchase Order
PO-1138	Inventory Update from ROG When Job Cost Installed	Purchase Order