| 61. | Engineering Change Management - Sage MAS 500/ Enterprise Software/ Software Review-2020software.com
... engineering drawings. You can also create hyperlinks to show relationships between current and previous drawings using the built-in CAD viewer. Multiple Approval Sequences An ECM may include multiple approval sequences. Ecms may contain up to seven different approval levels. Members of each sequence may check an approval box online providing updated access to ECM status. Notes can be entered for each approval sequence. E-mail Integration Ecms may be automatically e-mailed to members of each approval sequence. E-mail notifications can be used with any MAPI-...
http://www.2020software.com/products/Sage_MAS_500_Engineering_Change_Management.asp
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| 62. | Bank Reconciliation - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
..., computer-calculated book balance and any out-of-balance amount. Cash Flow Analysis - The Estimated Cash Flow Analysis report combines information from the Accounts Receivable, Accounts Payable and Purchase Order modules to provide an overall cash flow projection for four consecutive periods. Check and Deposit Entry - Transactions not posted automatically through the other integrated modules can be entered manually. Checks, deposits and adjustments for non-integrated bank accounts can also be entered manually. Bank Activity Detail - Bank transaction detail can be retained indefinitely or cleared each...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_Bank_Reconciliation.asp
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| 63. | Visual Integrator - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
... Link multiple ODBC tables together, and point and click to select fields for importing. Visual Integrator will then automatically generate the SQL statement for import or export, and Visual Integrator permits editing of the SQL statement for advanced users. A test button provides an instant visual check of data to be imported. Validation Logic - Validation logic is built into Visual Integrator to assure that the data being imported conforms to Sage MAS 90 and Sage MAS 200 rules. Validations performed by Visual Integrator are automatically listed, and may be removed if not...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_Visual_Integrator.asp
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| 64. | Work Order - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
... of the required paperwork to move the job through the shop can then be generated from each work order, including travelers, picking sheets, dispatch sheets and operation tickets. Using this modules informative reports, you can evaluate missing costs, examine any variance from standards, check material shortages, analyze work center capacity and confirm tool requirements. Additional reporting capabilities inform you of the status of open work orders, work in process and work order history, and allow you to print inventory labels. By combining the Work Order module with other...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_Work_Order.asp
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| 65. | Job Cost - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
... job. The detail information may be retained for the life of the job or summarized on a monthly basis. Subcontractor Analysis Report - Contract and cost detail is printed by vendor. A detailed transaction history of cost postings (by invoice number) and payments (by check number) may also be included. Lien amounts and release dates may be traced for each subcontractor. Accounts Receivable Integration - Invoices may be entered, printed and updated to Accounts Receivable. Retention may be tracked for each customer. Accounts Payable and Purchase Order Integration...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_Job_Cost.asp
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| 66. | Business Alerts - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
... create and customize your own alerts to suit a variety of additional business needs. Accounts Payable Payable invoice exceeds the specified dollar amount. A discount over the specified amount is due to expire within the indicated number of days. Invoices past 90 days due. Accounts Payable check exceeds a specified amount. Accounts Receivable A past-due amount for a customer exceeds a specified dollar amount. A customer has not had any account activity within the indicated number of days. A new Accounts Receivable invoice is created. This process is designed to...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_Business_Alerts.asp
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| 67. | Crystal Reports - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
...-Bit ODBC Driver - For Windows 95, Windows 98, Windows NT 4.0, or Windows Workstation 4.0 users with Office 95 or Office 97 versions of Excel, Word, and all versions of Access. CUSTOMIZABLE REPORT TEMPLATES Accounts Payable Aged Invoice Check History Trial Balance Vendor Listing Accounts Receivable Aged Invoice Customer Listing Sales Analysis Salesperson Commission Trial Balance Bank Reconciliation Monthly Transaction Listing General Ledger Income Statement Trial Balance Inventory Management Item Listing Item Reorder Stock Status Item Valuation Job Cost Masterfile Listing Code Detail Analysis by Cost Type Billing...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_Crystal_Reports.asp
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| 68. | .store - Sage MAS 90/ Sage MAS 200/ Accounting Software/ Software Review-2020software.com
... powerful applet can also help you serve customers more efficiently and effectively. Because the .store applet does not require customers to be set up in the system prior to shopping at your Web site, anonymous customers can place orders any time. In addition, customers can check the status of their orders using the new package tracking functionality in the e-Business Manager .inquiry applet. The system allows you to maintain a user profile, giving you a powerful tool for tracking sales, better understanding your customers needs, and strengthening your...
http://www.2020software.com/products/Sage_MAS_90_Sage_MAS_200_store.asp
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| 69. | Bank Reconciliation - Sage MAS 90 Small Business/ Small Business Software/ Software Review-2020software.com
..., computer-calculated book balance and any out-of-balance amount. Cash Flow Analysis - The Estimated Cash Flow Analysis report combines information from the Accounts Receivable, Accounts Payable and Purchase Order modules to provide an overall cash flow projection for four consecutive periods. Check and Deposit Entry - Transactions not posted automatically through the other integrated modules can be entered manually. Checks, deposits and adjustments for non-integrated bank accounts can also be entered manually. Bank Activity Detail - Bank transaction detail can be retained indefinitely or cleared each...
http://www.2020software.com/products/Sage_MAS_90_Small_Business_Bank_Reconciliation.asp
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| 70. | Visual Integrator - Sage MAS 90 Small Business/ Small Business Software/ Software Review-2020software.com
... Link multiple ODBC tables together, and point and click to select fields for importing. Visual Integrator will then automatically generate the SQL statement for import or export, and Visual Integrator permits editing of the SQL statement for advanced users. A test button provides an instant visual check of data to be imported. Validation Logic - Validation logic is built into Visual Integrator to assure that the data being imported conforms to Sage MAS 90 and Sage MAS 200 rules. Validations performed by Visual Integrator are automatically listed, and may be removed if not...
http://www.2020software.com/products/Sage_MAS_90_Small_Business_Visual_Integrator.asp
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