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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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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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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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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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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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