Sage MAS 90 & MAS 200 Extended Solutions 6

Seamless Installation and Upgrade — Created specifically for Sage MAS 90, Extended Solutions are easy to install and upgrade on your Sage MAS 90 software. 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
PO-1140	Incrementing Vendor UDF in P/O Data Entry	Purchase Order
PO-1141	Line Number Write To PO-1050 UDF Writes the line number to one PO-1050 UDF when you exit the line entry screen during Purchase Order Entry. Sage Extended Solution PO-1050: User Defined Line Fields for Purchase Order must be installed and enabled for this Extended Solution to function.	Purchase Order
PO-1142	Protect ‘Clear’ Option on Receipt History Report	Purchase Order
PO-1144	Segment Substitution for Freight. COGS Accounts	Purchase Order
PO-1145	Primary Vendor Designation During Item Entry	Purchase Order
PO-1146	Enhanced P/O Vendor Price Level	Purchase Order
PO-1148	Enhanced Misc Charge & Special Item Receipt Update Allows you to post Item type Misc. Charge Codes and Special (*) Items on Purchase Orders to Work Order from Receipt of Goods (ROG).	Purchase Order
PO-1149	Sales Order Creation from Purchase Order Entry	Purchase Order
PO-1150	P/O Deletion Utility Create a utility that deletes Purchases Orders for Closed or Complete Job Numbers.	Purchase Order
PO-1151	Alternate Unit Cost Default in P/O Entry Add the ability to calculate Unit Cost during Purchase Order Line Entry for Inventory Items as the product of the Item’s Retail Price and a P/O Line UDF that holds a multiplier.	Purchase Order
PO-1153	Vendor Rebates as Negative Landed Costs Automatically calculate Landed Cost based on vendor rebate percentages stored in Custom Office Vendor UDFs.	Purchase Order
PO-1155	Enhanced Automatic Reorder Selection Provides an option to not lock the PO1 file during Automatic Reorder Selection thereby allowing other users to be in PO Data Entry while reorder selection is taking place.	Purchase Order
PO-1156	P/O Line Custom Office UDF Import Adds a P/O Line UDF Import option to the Purchase Order Setup menu.	Purchase Order
PO-1157	PO Receipt Update to IM With Jobs on the Line During PO Receipt of Goods Update, when a job number is referenced on a line, posting to Inventory Costing and Transaction files will occur.	Purchase Order
PO-1158	Square Foot Calculation with Custom Office UDFs Creates a Square Foot calculation in Sales Order Entry and in Purchase Order Entry using Custom Office UDFs.	Purchase Order
PO-1159	Drop Ship Orders From Master Orders Allows you to create a Drop Ship Purchase Order from a Master Purchase Order and to pull over only the Ship To information from the Sales Order.	Purchase Order
PO-1160	UDF Calculation to Return Qty Received Allows you to specify three Custom Office P/O Receipt Line UDFs to be used in calculating Quantity Received.	Purchase Order
PO-1161	Purchase Order Creation on the Fly from ROG Entry Creates a Purchase Order on the fly in Receipt Of Goods Entry via a new `#` button next to the P/O Number field. In addition, this solution adds the Totals tab field `Prepayment` to the ROG Lines tab.	Purchase Order
PO-1162	Quick Print a `Receiver` from Receipt of Goods Allows you to print a `Receiver` from Receipt Of Goods. A `Quick Print` button, only available when there is a Purchase Order Number on the receipt, has been added to Receipt Of Goods.	Purchase Order
PO-1163	Lot Receipt Entry for Slab Processing Modifies Lot Distribution Entry in P/O Receipts with a new `Auto Create` button that allows you to create as many Lot Numbers for a Distribution as a specified `Number of Slabs.`	Purchase Order
PO-1164	Enhanced Auto Generate Orders Selection Removes the restriction that the Inventory Management module must be installed to use Auto Generate Orders. In addition, this Extended Solution allows Inventory Item lines to use a different Vendor Number.	Purchase Order
PO-1165	Paperless Office: Purchase Orders Prints Purchase Orders, both graphical and non graphical forms, as PDF documents.	Purchase Order
PO-1167	Purchase Order Printing By User ID Adds USER ID as a selection criteria to graphical Purchase Order printing to facilitate a User printing his own Purchase Orders.	Purchase Order
PO-1169	Enhanced COGS Account in Receipt of Invoice Modifies Receipt of Invoice for Drop Ship type Purchase Orders to use the G/L Account Number stored with the line on the Purchase Order as the COGS account during update.	Purchase Order
PO-1183	P/O Cancel Utility	Purchase Order
PO-1184	Kit Explosion in P/O ROG Will explode I/M Sales Kits during Receipt of Goods.	Purchase Order
PO-1186	Calculated Lot Qty during PO Receipt of Goods Calculates the Lot Qty Received by multiplying two specified IM-1191 User Defined Fields then dividing them by a Setup specified value.	Purchase Order
PR-1003	Extended Decimal Precision	Payroll
PR-1006	Washington State Unemployment Report	Payroll
PR-1010	Custom Payroll Check Printing	Payroll
PR-1013	Automatic Wage Reductions For Vacation and Sick Leave	Payroll
PR-1015	Deduction Calculation Based On Earnings Type Provides the ability for deduction codes with a calculation method of ‘Percent of Gross’ or ‘Total Hours Worked’ to calculate based on a specified list of earnings types or user defined earnings types.	Payroll
PR-1017	Direct Deposit Interface Allows for the direct deposit entries that standard MAS 90 MAS 200 generates to be processed, formatted, and placed in files suitable for transmission to your financial institution. The files that are generated meet all NACHA (National Automated Clearing House Association) standards. This file can be transferred directly to the bank via modem or can be supplied to the bank on a floppy disk. A pre-notification file can also be generated for submission to your financial institution for approval.	Payroll
PR-1018	Automatic Earnings Code Maintenance by Employee The concept of ‘Automatic Earnings Codes’ (similar to Voluntary Deductions) has been added to Payroll. With this Extended Solution, a nearly unlimited number of earnings codes and the corresponding earning type (fixed or % of pay) can be set up and maintained for each employee. During payroll data entry or auto pay operations, this table of automatic earnings codes is drawn upon and the appropriate line items are added to the check.	Payroll
PR-1019	Location Processing Adds the ability to assign an employee a 2-character ‘Location’ code as an additional method of categorization. Wage, tax expense and tax liabilities can be posted to different General Ledger account numbers based on this location code.	Payroll
PR-1021	Cash Account Posting by Department	Payroll
PR-1022	Wage Expense Posting By Labor Code Allows you to post Wage Expense by Labor Code. A new field has been added to the Labor Code Maintenance screen for a ‘Wage Expense Account.’ During the Check Register Update process, if a Payroll Earnings line references a Labor Code and that Labor Code has a Wage Expense Account or a segment substitution value specified, then that G/L account will be used for posting.	Payroll
PR-1023	Deductions With Monthly Maximums and Minimums	Payroll
PR-1024	User Defined Payroll Cycle	Payroll
PR-1025	Tip Differential Calculation	Payroll
PR-1027	Pension Plan Export File	Payroll
PR-1028	Employer Contributions By Department and Voucher Printing Has the following options: • Allows the expense portion of Employer Contributions to be posted by department to a specific general ledger account number. • Allows the user to substitute a segment into the Employer Contribution Deduction Code’s general ledger account number by department. • All employer contributions may be printed on an employee's check in the Deduction column. The contribution amount will not be added into the ‘Total’ deduction amounts.	Payroll
PR-1029	Check Printing With Earnings Detail	Payroll
PR-1030	Employer Taxes (Actual) Posted to job Cost Allows the Employer portion of Payroll taxes (including FICA, Unemployment, Medicare and Workman’s Compensation) to be posted to the Job Cost module. The Job Labor Distribution Report has been enhanced to report the tax amounts. Taxes are summarized by Job Number/Cost Code/Employee Number/Earnings Code. A Setup option is available to post the taxes to the G/L Accounts set up in Job Cost. Refer to the Operations section of this manual for explanations of the tax calculation methods.	Payroll
PR-1031	Payroll Data Entry Import Utility Adds a utility designed to import data into the Data Entry cycle of MAS 90 MAS 200 Payroll from a variety of ASCII file formats.	Payroll
PR-1032	Burden Posting With Employee Detail	Payroll
PR-1034	MICR Laser Printed Checks for Payroll Print checks (including manual checks) on your laser printer with the micro-encoding required by your bank.	Payroll
PR-1037	Consolidated Posting To Job Cost Allows Wage Expense postings to the Daily Job Transaction Register to be consolidated by Job Number/Cost Code/Employee Number or by Job Number/Cost Code.	Payroll
PR-1040	User Defined Earnings And Deduction Types	Payroll
PR-1042	Prevailing Wage Rate by Labor Code Adds the ability to set up and maintain Prevailing Wage Rates for specific Labor Codes and Job Numbers. The new Wage Rates will be used during TimeCard and Payroll Data Entry.	Payroll
PR-1044	Career To Date Hours Worked	Payroll
PR-1045	Reactivate Terminated Employee	Payroll
PR-1051	Employee/Department Allocation Adds the ability to allocate an employee’s earnings over different departments. The allocation may be by employee, department or both. When calculating taxes, the employee’s posted department will be scanned for allocations to other departments then allocated as required. Allocations by employee occur before allocations by department. A new Payroll Distribution Report has been added to the Payroll Reports menu.	Payroll
PR-1053	List To Include Only Valid Cost Codes	Payroll
PR-1054	Payroll For Saipan Adds new tax calculation, a new tax table for Saipan (see Specific Purpose Rule) and changes to the names ‘Federal’ and ‘State’ on several reports and check stubs to reflect Chapter 7 and Chapter 2 taxes. Form fields for Chapter 7 and Chapter 2 have been added to the Quarterly Governmental Report and the W2 form.	Payroll
PR-1055	Deduction Calculation For Pension Plans	Payroll
PR-1057	Wage Expense Account Override	Payroll
PR-1059	Tax Accrual Account Posting by Department	Payroll
PR-1062	Employee User Defined Fields Adds up to 30 new User Definable Fields (UDFs) that can be entered and displayed in Payroll Employee Maintenance Address and Constant Data screen. The UDFs can also be printed on the Quarterly Government Report and the Payroll Check Form. One UDF can be used as a sort option in Payroll Check Printing.	Payroll
PR-1063	401(k) Export Utility	Payroll
PR-1064	Tax And Deduction Liability Check Generation Automatically creates Accounts Payable invoices in the amount of Payroll Employer Tax checks and ‘Other’ Deductions.	Payroll
PR-1067	Additional Deduction Calculation Methods Adds several new deduction calculation methods: the ‘Percentage of Deduction’ method (which calculates the deduction amount as a percentage of another deduction for Employer Contribution Types only), the ‘Based on Regular and Overtime Hours’ method, the ‘Based on Paid Hours’ method (see below for a definition of ‘paid’ hours), the ‘Percentage of Total Hours’ method, and the ‘Based on Pay Rate’ method.	Payroll
PR-1068	Additional Check Printing Sort Options Adds the ability to print Payroll checks and direct deposit stubs in Employee Sort Field or Department/Employee Name order.	Payroll
PR-1071	EEO/Union Payroll Reports	Payroll
PR-1072	Enhanced W-2 Form Printing	Payroll
PR-1074	Enhanced Perpetual Payroll History Create and updates four data files that contain Perpetual Tax History by Check Date. and Perpetual UDF Data. A Payroll Analysis by Earnings Type Report may also be printed using data from the Payroll Check History Detail by Employee/Check Number file.	Payroll
PR-1079	Automatic Adjustment Of Negative Checks	Payroll
PR-1083	Companion Earnings Codes	Payroll
PR-1084	Check Reprinting	Payroll
PR-1090	Multiple Concurrent Local Taxes Allows you to keep track of concurrent multiple local income taxes for a given employee.	Payroll
PR-1091	Enhanced Benefit Accrual Adds a ‘Minimum Hours Required for Benefit Accrual’ to Benefit Schedule Maintenance for each Schedule Code/Benefit Type. The ‘Fixed With Table’ calculation method has been added to the Benefit Schedule Maintenance for Vacation only. A utility to process Vacation Hours based on employee anniversary dates has also been added.	Payroll
PR-1092	Enhanced Periodic Benefit Accrual Utility	Payroll
PR-1094	Exclude Employees From Unemployment Accrual	Payroll
PR-1098	Union Payroll Adds a ‘Minimum Hours Required for Benefit Accrual’ to Benefit Schedule Maintenance for each Schedule Code/Benefit Type. The ‘Fixed With Table’ calculation method has been added to the Benefit Schedule Maintenance for Vacation only. A utility to process Vacation Hours based on employee anniversary dates has also been added.	Payroll
PR-1099	Reciprocal Taxation This Extended Solution to the Payroll module requires PR-1090: Multiple Concurrent Local Taxes. If JC-1131: User Defined Fields for Job Masterfile & Estimates is installed and enabled, then Work State and Work Local may be defaulted from the Job.	Payroll
PR-1100	Enhanced Workers' Comp Processing	Payroll
PR-1101	Pre Note Not Required When Employee Number Changes	Payroll
PR-1102	Accrual Yearly Limit Set by Months of Employment	Payroll
PR-1105	Deduction Taxability By Local Adds a new option from Deduction Maintenance Taxes screen for ‘Local Code,’ to allow for the reduction of taxable income by the amount of the deduction by individual locality.	Payroll
PR-1106	Date Worked By Earnings Line	Payroll
PR-1108	Half Time Due	Payroll
PR-1111	Alternate Display of Employee	Payroll
PR-1112	Enhanced Quarterly Governmental Report	Payroll
PR-1113	Enhanced Direct Deposit Stubs for Non-Deposit Employees Allows you to print Direct Deposit stubs for employees who are not Direct Deposit enabled. It also adds the option for multiple-column Tax/Ded printing, and a new ‘Earnings Code YTD Hours’ form field to Direct Deposit Stub Printing.	Payroll
PR-1114	Deduction Code Association with Labor Codes	Payroll
PR-1116	Deduction Recalculation in Payroll Entry Add a ‘Recalc’ button to Payroll lines. allowing you to reset deduction amounts based on changes made to the pay entry.	Payroll
PR-1117	Weighted Average Calculation for Overtime Hours Calculates Overtime during Payroll Entry based on a weighted average of an Employee’s total earnings per pay entry, which is then applied to those hours that are in excess of their Pay Cycle.	Payroll
PR-1118	Multiple Company Combined Direct Deposit File Adds a Combined Direct Deposit File Generation utility to the Direct Deposit menu.	Payroll
PR-1120	Paperless Office: Direct Deposit Stubs Allows you to PDF Direct Deposit stubs for the purpose of emailing them to employees.	Payroll
PR-1121	Certified Payroll Report Creates a Certified Payroll Report that does not require the TimeCard module and optionally does not require the Job Cost module in order to print.	Payroll
PR-1127	Employee Self Service Allows employees access to view their personal information and can optionally allow employees to change some fields.	Payroll
RA-1001	Enhanced RMA Entry, v3.71 Modifies RMA Entry and Receipts Entry to allow any of the following: • The Vendor Action and Vendor Number fields will be available for a Special or Miscellaneous Item. • The Vendor Action and Vendor Number fields will be available if the line is marked as a Drop Ship. • The Salesperson field will be available for entry.	Return Merchandise Authorization
SO-1003	Automatic Next Customer Number Adds the ability to maintain a separate Next Customer Number series for the Automatic Next Customer Number for Sales Order Entry, Sales Order Invoice Entry, RMA Entry and RMA Receipt Entry. You can also setup an exclusive Division Number, which works with either this series or the standard series of next customer numbers. Available in 4.10.	Sales Order
SO-1004	First & Last Name Maintenance on-the-Fly	Sales Order
SO-1005	Price Level By Customer and Product Line Allows pricing of Inventory items based upon a customer price level that can be set for each Product Line, Product Line/Price Code, or a Product Line/Ship-To Code combination. (If purchasing at version 4.05 or lower, will require AR-1127 as well, which ships at no charge.) Available in 4.10.	Sales Order
SO-1007	Sales Order Allows the user to change the Sales Order type from Standard to Backorder, thus allowing the Sales Order to process data to the Sales Order Back Order Report and the Purchase Order Back Order Fill Report. This change of order type may take place only when all items entered on the Sales Order have been backordered.	Sales Order
SO-1008	Purchase Order Number Required	Sales Order
SO-1010	Sales Order Data Entry Tracking By User ID Adds a pop up window to Sales Order Data Entry and Sales Order Quote History Inquiry that contains the names of the users who created or last modified the sales order, or converted a quote to a standard order as well as the date and time of each action. From Sales Order Quote History Inquiry a fourth line is displayed showing the name of the user who deleted the Sales Order and the date and time it was deleted. These fields are ‘display only’ and cannot be accessed by the user.	Sales Order
SO-1011	Three Tier Discount on Sales Order	Sales Order
SO-1017	S/O Line Print Suppression Under Construction for 4.10.	Sales Order