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Literature (.pdf)   Sage MAS 90 OVERVIEW Overview (Large) Overview (Small) MODULES Accounts Payable Accounts Receivable Bank Reconcilliation Bar Code Bill of Materials Credit Card Processing Crystal Reports Custom Office e-Business Manager General Ledger Inventory Management Job Cost Magnetic Media MRP Payroll Purchase Order RMA Sales Order StarShip TimeCard Visual Integrator Work Order Procesing PLATFORM MATRIXS Supported Platforms   Sage MAS 200 OVERVIEW Large Brouchure Small Brouchure Sage MAS 200 for SQL MODULES Accounts Payable Accounts Receivable Bank Reconcilliation Bar Code Bill of Materials Credit Card Processing Crystal Reports Custom Office e-Business Manager General Ledger Inventory Management Job Cost Magnetic Media MRP Payroll Purchase Order RMA Sales Order StarShip TimeCard Visual Integrator Work Order Procesing PLATFORM MATRIXS Sage MAS 200 Sage MAS 200 for SQL   Integrated Software   EDI   Crystal Reports   F9 (Excel Integrator)   FRx   Bar Code   Starship   ACT! by Sage   Price Lists   New Purchase   Upgrade   Partner Opportunities   CPA's   VAR's   About Us   Contact Us   Our Philosophy   What Our Clients say   Employment   Can't Find It?   Site Map   Newsletter   Current & Back Issues   Join Our Mailing List

Solid Foundation These five core modules are the accounting foundation for your business. General Ledger General Ledger is the central location where all accounting transactions are received, summarized, adjusted and balanced, yielding comprehensive financial statements. Accounts Receivable The Accounts Receivable module tracks and organizes the myriad pieces of information related to your customers, providing the basis for superior customer service. The module also gives you the data you need to run a well-organized cash management system by tracking receivables and planning cash flow. Accounts Payable The Accounts Payable module helps arrange expenditures by recording transactions and obligations to vendors and creditors. A selection of payment options from automatic invoice selection to quick check entry provides great flexibility in scheduling payments. Bank Reconciliation Bank Reconciliation simplifies the monthly reconciliation process, detects recorded transactions between books and bank, locates the errors or differences, records the corrections, and reconciles your books to the bank statement. Asset Accounting Asset Accounting lets you execute transfers and disposals, conduct bulk disposals with automatic gain/loss calculations, and track transfer activity with as little as a single keystroke.       General Ledger Spec Sheet Accounts Payable Spec Sheet Accounts Receivable Bank Reconciliation Asset Accounting

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