Bar Code - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com

Sage MAS 90 / Sage MAS 200 - Bar Code

Module

A powerful bar code solution, beginning with the implementation of the Sage MAS 90 and Sage MAS 200 Bar Code module, streamlines your entire business process. You can collect data more quickly than ever before, and warehouse and shipping/receiving staff can record bar coded items with a scanner connected to a lightweight, completely portable handheld computer (HHC). An array of data can be gathered, validated and verified in this way- not only inventory counts, but also quantities, item numbers and lot/serial numbers of goods shipped and goods received.

Instead of time-consuming manual data entry, the data can be easily imported from the HHC and brought into your Sage MAS 90 or Sage MAS 200 system. Inventory errors are very costly to your business; Bar Code’s advanced features can virtually eliminate data entry errors. Bar Code can automate procedures for dozens of employees, and many businesses discover that implementation of a bar coding solution pays for itself with the very first use.

FEATURES:

Bar Code Printing - Bar codes can be printed in either Bar Code 39 or Bar Code 128 format, and can be set up to print to as many as 10 separate printers.

Unattended Upload of Handheld Computer Files to Workstation - Files stored on a handheld computer are uploaded into Sage MAS 90 or Sage MAS 200 Inventory, Purchase Order Receipts and Sales Order invoice transaction files and Bill of Materials Production and Disassembly entry, without operator intervention. Once the handheld is plugged in for upload, the operator can walk away and the software handles the transfer of data automatically.

Import Inventory Transactions - Inventory sales, issues, transfer and receipt information is imported into Inventory Transaction Entry. Physical count information is imported into Physical Count Entry. Once imported, transactions can be edited and updated.

Import Purchase Order Transactions - Receiving information is imported into Receipt of Goods/Invoice Entry. Once imported, transactions can be edited and updated.

Import Sales Order Transactions - Shipping information is imported into either Sales Order Invoice Data Entry or Shipping Data Entry. Once imported, invoices can be modified and printed prior to updating. And using Shipping Data Entry, integration with Starship is just a click away.

Inventory/Purchase Order/Sales Order Inquiry - You can inquire at any time regarding the status of all inventory items, open purchase orders and sales orders.

Receipt/Invoice History Inquiry - View summary and detailed receipt/invoice information, including header information and line item detail.

Customer/Vendor Inquiry - Vital information for any specific customer/vendor can be quickly reviewed.

Label Printing - Bar code printing is available for lot/serial, inventory receipt, and purchase order receipt labels and BOM production labels.

Purchase Order Receiver Printing - A bar coded purchase order (receiver) can be printed for use during receipt of goods. Bar coded purchase order numbers, item numbers and quantities are printed to be scanned as goods are received. The bar coded receiver makes it possible to receive items that have not previously been bar coded.

Sales Order Printing - A bar coded sales order can be printed for use during shipping. Bar coded sales order numbers, item numbers and quantities are printed and can be scanned as goods are shipped. When used in conjunction with a bar code label, you can verify that the item shipped matches the item number on the sales order.

Picking Sheet Printing - A bar coded picking sheet can be generated for use during shipping. Bar coded sales order numbers, item numbers and quantities are printed and can be scanned as goods are shipped.

Automatic Accumulation of Counts - If you scan additional quantities of an item previously scanned, the Inventory Physical Count quantity will be accumulated rather than overridden.

Job Cost Integration - Job numbers and cost codes can be entered on the handheld computer for inventory issue transactions and imported into Inventory Transaction Entry.

Accounts Payable Invoice Numbers - Accounts payable invoice numbers can be entered on the handheld computer for purchase order receipts and imported into Receipt of Goods/Invoice Entry.

Alias Item Support - When information is imported into Receipt of Goods/Invoice Entry from Import Purchase Order Transactions and the item number is not found in the inventory file, the Alias Item number file in inventory is searched.

Automatic Bill of Materials Import - Eliminate tedious entry of serial or lot numbers into Bill of Materials Production Entry and Disassembly Entry by scanning the information from bar code labels.