MAS 90 – Core Accounting

General Ledger

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General Ledger is the central location where all accounting transactions are received, summarized, adjusted and balanced, yielding comprehensive financial statements. Powerful drill-down capabilities both into G/L transactions and into subsidiary modules provide exceptional audit trails and quick answers to inquiries.

Accounts Receivable

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The Accounts Receivable module for the Sage MAS 90 or Sage MAS 200 ERP system quickly and easily accumulates and presents the information you need for effective cash flow management in an intuitive format. Its straightforward implementation and ease of use streamlines daily accounts receivable activities for optimum efficiency. And the flexible design allows you to turn views and options on or off, to suit your requirements.

Accounts Payable

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When it’s your job to know the bottom line at all times, you can perform best when you have a sophisticated back-office accounting management solution. The Accounts Payable module for Sage MAS 90 and Sage MAS 200 ERP systems is designed to accommodate dynamic business models, giving you the data and knowledge to make better business decisions. You’ll improve your financial visibility by tracking payments such as commissions, royalties, and purchase orders. And, develop budgets based on real-time data that reflects all aspects of your unique business.

Bank Reconciliation

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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 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.

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