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© 2009 CompuData, Inc.
All rights reserved.
2701 Commerce Way
Philadelphia, PA 19154
Phone: 800.223.3282
2401 Whitehall Park Drive
Suite 300
Charlotte, NC 28273
Phone: 888.889.3282
8001 Irvine Center Drive
4th Floor
Irvine, CA 92618
Phone: 949.754.3156
CompuData and the CompuData logo are registered
trademarks of CompuData, Inc. Sage Software, the Sage Software
logos, and the Sage Software product and service names mentioned
herein are registered trademarks or trademarks of Sage Software,
Inc., or its affiliated entities. All other trademarks are
property of their respective owners. |
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New 4.1 MAS 90 & MAS 200 Workshops
Available
Learn
how to get the most out of these new features, attend a 1-day
workshop.
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Library
Master 4.1 Workshop
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General
Ledger 4.1 Workshop
-
Sales
Order & Accounts Receivable 4.1 Workshop
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Streamlined User Interface & Personalization
The enhancements in MAS 90 and MAS 200 4.1 encompass an enhanced user interface,
improved auditing and tighter security, among other features, for the Accounts
Receivable, Sales Order, Bank Reconciliation, and Return Merchandise
Authorization (RMA) modules. Global enhancements will improve user productivity
through a dual-grid entry and improved reporting capabilities. A new integration
between the Sales Order and Job Cost modules highlight the many application
enhancements being made in version 4.1.

MAS 90 and MAS 200 4.1 provides a customizable grid-based Sales
Order Entry screen that is uncluttered, organized and easy to use
Sales Order – Improved Usability and New Integration
- Enhanced User Interface
- Sales Order / Job Cost Integration
- New Security and Entry Controls
- Line Item Default to Preferred Warehouse Code
- New StarShip Enhancements
- Validate Customer Purchase Orders
- Dynamically Calculate Customer Credit History
- Shipping Data Entry Sort to Match Picking Sheet
- Add Shipping Instructions Using Customer Memos
- New Shipping Setup Option to disallow Backorders
- Print invoices sorted by Warehouse
- Print All Tracking Numbers
- Print Bill of Material (BOM) Bill Options
- Auto Generate Invoices based on Ship Date or Promise Date
- Serial and Lot Number Tracking Inquiry
- Purge Enhancements
Advancing Functionality in Accounts Receivable
- Option of specifying a credit card as default payment type
- Enhanced access to detailed customer history & cyclical buying patterns
- Rapidly create new customers using automatic numbering
- Item Pricing inquiry added to the Customer Inquiry option
- Open Invoice Inquiry to include or exclude customers with a zero balance
- Dynamically generated aging bucket for Inquiries
- More Flexible Credit Limit Checking including Aging
- Repetitive Invoice Copy
- Comments in Cash Receipts
- Smart Discount Improvements
- New Purging Options
Global Enhancements for Accounts Receivable, Sales Order, Bank
Reconciliation, RMA
- Streamlined Grid Entry
- Crystal Reports Standardization for report design and output
- Set up Pre-defined Report Selection Options
- Improved Batch Auditing
- Smart Memos
- Right Mouse Click Increases Accessibility
- Powerful New User Defined Fields (UDFs)
- Business Insights Reporter – new mail merge capabilities
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