Enhancements to Sage MAS 90 • Sage MAS 200 Functionality

Smaller-Scale Modifications/Improvements to Existing Modules — What if you could add a utility or make a minor change to your MAS ERP System, and receive dramatic improvements in overall performance? There are thousands of invaluable Sage MAS 90 and Sage MAS 200 enhancements and customizations that Blytheco can assist you in researching and selecting.

Direct Deposit for Payroll
Direct Deposit saves your employees time. It also saves you money. Companies can save up to $1.25 per payment by using Direct Deposit instead of checks. That includes the cost of paper, printing and postage.

Direct Deposit for for Sage MAS 90 • Sage MAS 200 Payroll

Purchase Order Requisition
Blytheco’s Purchase Order Requisition allows users to send a Purchase request to their purchasing agent/department to request an item, such as a file cabinet or laptop. The purchasing agent can then send out bid requests to multiple vendors.

Purchase Order Requisition for Sage MAS 90 • Sage MAS 200

Broadcast Invoices and Statements for MAS 90

Broadcast Invoices and Statements
This customization automates the collection process by sending monthly statements and open invoices electronically via fax or email. Send broadcast email messages to individuals, selected ranges or your entire Customer and Vendor contacts database from within Sage MAS 90 / Sage MAS 200.

Broadcast Invoices and Statements for Sage MAS 90 • Sage MAS 200

AR/SO/PO Full-Screen Comment Editor
Sage MAS 90 comments in A/R, S/O & P/O are entered in 50 character increments. Blytheco modifies the data entry program to include a full screen editor eliminating this 50 character limitation.

More about Full-Screen Comment Editor for Sage MAS 90 •
Sage MAS 200

Sales Order to Purchase Order Link for MAS 90

Sales Order to Purchase Order Link
This enhancement allows Sales Order lines and Purchase Order Lines to be cross-referenced or linked together. SO to PO Link provides a more efficient and effective procedure for managing the current Purchase Order and availability status of Sales Order Lines.

Sage MAS 90/Sage MAS 200 Sales Order to Purchase Order Link

Sales Order/Purchase Order Line Merges
Merge Ranges of any data entry line or any Sage MAS 90 memos into any Sales Order or Purchase Order line entry screen. This enhancement provides a more efficient procedure for entering, maintaining and printing Sales Order, Quotes, Invoices and Purchase Orders.

More about Sales Order - Purchase Order Line Merges

More Enhancements and Modifications:

Knowledgesync - monitors your business data

Change/Merge Codes - simplify the procedures associated with changing a Master File entry

Expanded List Mode - Gives detailed information when using the ALE List and Search features

Multiple Company Consolidation - Each company can be linked to a Parent Company

Multiple Company GL Journal Entries - Multiple General Journalentry sessions

Batch Entry, Print and Update - Allows multiple General Journal Entry sessions to be entered

Sales Bookings Report - Reports showing current and historical Sales Bookings activity

Sales Order with Job Cost Detail - Assign a Job Cost Job Number to a Sales Order or Invoice

Automatic Next Customer Number - Set up customer accounts quickly

Salesperson Commission Report with History - see the commission structure by Item Sold

Customer Refunds - Simplifies the process of creating refund checks

Automatic Next Vendor Number - Set up Vendor Accounts quickly

I need an industry-specific vertical solution

I need a larger, more substantial modification to Sage MAS 90 • Sage MAS 200

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