General Ledger
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Sage 100 (MAS 90, MAS 200) bly:APPS Search Results

 
 All Sage 100 (MAS 90, MAS 200) General Ledger enhancements.
 
 Item Number Description   Module Price Maintenance 
 M9-GL-1026Multiple Company Update Of Daily Transaction Register
Allows you to print and update a Daily Transaction Register (DTR) for multiple companies at the same time. Additional functionality is available if you have...
 General Ledger 
 
 
 M9-GL-1032Security by GL Sub Account
Security By G/L Sub Account controls access to certain G/L Accounts by allowing you to list which Roles are associated with each General Ledger Sub Account.
 General Ledger 
 
 
 M9-GL-1034Multiple Company General Journal Entry 
Adds the ability to specify a Company Code as part of the General Journal distribution line entry. Upon finishing General Journal line entry, debits and credits are...
 General Ledger 
 
 
 M9-GL-1042Multiple Company General Ledger Detail Report 
Adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria.
 General Ledger 
 
 
 M9-GL-1043Billion Dollar Support
Billion Dollar Support Increases the masks for dollar amounts to 11 places to the left of the decimal point in several data entry screens and data files.
 General Ledger 
 
 
 M9-GL-1046Secondary 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...
 General Ledger 
 
 
 M9-GL-1054Multiple Company G/L Account Sync 
Synchronizes GL Account information across multiple companies.
 General Ledger 
 
 
 M9-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...
 General Ledger 
 
 
 M9-GL-1057Multiple 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...
 General Ledger 
 
 
 M9-GL-1058Multiple 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 
 
 
 M9-GL-1059Multiple 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 
 
 
 M9-GL-1060Daily 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...
 General Ledger 
 
 
 M9-GL-1061Bank Reconciliation Integration with General Journal
Bank Reconciliation Integration with Gen. Journal allows you to associate Bank Codes with specific General Ledger Account Numbers by Source Journal. When that Source...
 General Ledger 
 
 
 M9-GL-1100GL Multi Company Bundle
This part includes GL-1026, GL-1034, GL-1042, GL-1054, GL-1056, GL-1057, GL-1058, GL-1059
 General Ledger 
 
 
 
 
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