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Inventory »

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Exceptional Warehouse Tracking Flexibility: Maintain up to 45,000 different warehouse locations, each able to post uniquely to user-defined GL accounts. View inventory metrics using many warehouse driven reports.
Sophisticated Item and Customer Pricing Schedules: Build powerful pricing schedules at the part number level or assign pricing schedules at the customer level. Choose from many pricing methods such mark-ups, discounts, quantity levels and more.
Powerful Unit of Measure Capabilities: Create thousands of conversion schedules allowing you to order, receive and ship inventory parts with varying units of measure.
Unlimited Alias Part Numbering: Build unlimited alias part numbers for every inventory part allowing you to locate, invoice and ship products using supplier or end-customer part numbering.
Powerful "Built-in" Reporting Categories: Self-define important inventory reporting categories at part number levels. Many standard reports utilize these easily-defined categories for informative reporting.
Powerful Transaction Inquiry & Drill Down Ability: Powerful customer and invoice look-ups with convenient drilldown icons to help display invoice detail, visibility of source journal postings and additional drilldowns into original cash receipt data.

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Sales Order »

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Intuitive Master and Repeating Order Functionality: Create intelligent master orders that control quantity limits and issues warnings when schedule quantities are exceeded. Repeating orders can be used to streamline data entry of frequently recurring orders.
Time-saving Sales Order and Invoice Data Entry Processing: Augment daily sales order processing using built-in functions allowing data entry personnel to add new AR Customers, Sales Tax Schedules and Inventory Parts "on the fly".
Powerful Transaction Inquiry & Drill Down Ability: Powerful customer and invoice look-ups with convenient drilldown icons to help display invoice detail, visibility of source journal postings and additional drilldowns into original cash receipt data.
Customized Freight Charge Schedules: Build simple or more complex freight charge schedules that communicate with other modules to obtain ship zone, handling fees, weight and freight charges. Freight charges are calculated and instantaneously updated on customer invoices.
Critical Customer Credit Limit and Memo Reminders: Establish unlimited counts of intelligent customer memos with assigned reminder dates for each memo. Also, create interactive customer credit limits that immediately alert data entry personnel during invoicing.
Complete Integration with Major Carrier Shipping Software: Fully integrated with third-party shipping software that provides automated carrier-approved bar code labels, automated tracking capability, internet transmission of daily shipments and much more.
 

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Purchase Order »

» Product Brochure

Exceptional Historical Data Retention: Choose to retain unlimited detailed PO Receipt history and more than 2 1/2 years of completed PO's.
Intuitive Master, Repeating and Drop-Ship Orders: Create intelligent master orders that control quantity limits and issues warnings when scheduled quantities are exceeded. Use Repeating Orders to streamline data entry for frequently recurring orders. Also, Drop-Shipments are conveniently linked to the Sales Order Module to ensure accurate postings.
Powerful Transaction Inquiry & Drill Down Ability: Powerful vendor, PO and PO Receipt look-ups with convenient drilldown icons to help display receipt detail and visibility of source journal postings.
Strong PO Data Entry Security Options: Flexible password security to restrict data entry personnel from accepting excess cost increases and receipt quantities. Also, determine rules for closing partially completed PO's.
Extremely Powerful Vendor Cost Schedules: Create very simple or very complex vendor cost schedules that control inventory part number pricing with Vendors. Set-up discount and standard pricing along with quantity level matrices.
Cost Saving Re-order Functionality: Utilize sophisticated re-ordering functionality to automatically create PO's for low quantity items. Integration with the Inventory Modules automates re-ordering based on quantity levels or user-defined economic re-order limits.
 

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Bar Code »

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Convenient Bar Code Printing Formats: Bar codes can be printed in either Bar Code 39 or Bar Code 128 formats. Bar Codes can be set-up to print to as many as 10 separate printers.
Flexible Import Options:
Save hours of manual resources by importing data entry transactions into MAS 90. Chose from imports such as SO Invoice Data Entry, PO Receipt of Goods/Invoice and most Inventory and Physical Count transactions.
Powerful Label Printing:
Save endless hours of manual resources by utilizing the Bar Code Module's feature for printing lot/serial labels, inventory receipt, PO receipt and BOM production labels. Integration of these labels provide large savings in physical count and warehouse activity.
Automated Uploads from a Handheld Computer:
Portable handheld computers (HHC) can easily upload MAS 90 PO Receipts, SO Invoices and Bill of Materials Production and Disassemble entries. Powerful integration technology allows for automatic transfers of data.
Eliminate Errors with Bar Code Labeled Documents:
Print bar coded picking sheet, PO receiver or sales order documents to help warehouse personnel transact orders. Use any of these bar coded documents to automatically cross-check items included with incoming and outgoing shipments.
 

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Credit Card Processing »

» Product Brochure

Automatic Connection to Financial Networks: Preconfigured settings allow the Credit Card Processing module to automatically connect to your financial network for credit card authorization and settlements.
Complete Integration with other MAS 90 Modules:
The Credit Card Processing module is fully integrated with Sales Order Processing, Accounts Receivable, Cash Receipts, .store and .order e-Business Manager applets.
Reduce Merchant Costs with Address Verification:
Many merchants offer reduced fees for transactions involving address verification. This built-in authentication compares the purchaser's billing address with the original address of record.
Secure Data File Encryptions and Multiple Layer Passwords:
Set-up multi-layered passwords to increase security of customer information. In addition, the system provides complex data file encryption technology to help secure customer profile and card numbers.
Comprehensive Listing of Supportive Processors:
Choose from a growing list of over 30 major credit card processor institutions. These required institutions act as a transfer agent between you and the card holder's bank.
Credit Card Verification Version 2 (CVV2) Functionality:
This authentication feature can dramatically reduce your merchant fees by validating that the purchaser actually has the credit card in their possession. This helps reduce chargebacks for e-commerce and mail order purchases.
 

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