New Customer-Requested Features
Inactive Vendors & Customers- By setting Vendors or Customers to "Inactive" you'll save important historical data while reducing clutter for faster searches and data entry.
Expanded AP Invoice Number- Now accommodating up to 20 characters, you'll now be able to use the same invoice number as your vendors for simple invoice matching.
View Cleared Checks- View cleared check information from Accounts Payable Vendor Maintenance on the Invoices, Transactions and Check tabs - without having to launch Bank Reconciliation.
Post to Bank Reconciliation in Detail- You now have the opton to post ACH transactions to Bank Reconciliation with full detail, including the unique electronic check numbers.
Enhancements to Paperless Office- The power of Paperless Office is now available over public server (with encryption), which includes Gmail, Yahoo!, AT & T, and Hotmail.
New Inventory Maintenance Screen- Customer service personnel can see on-hand quantities, view pricing information, and drill down into item details- all from one screen.
Tighter Integrations, Improved Functionality
Credit card processing will now flow through Sage Exchange which provides the platform for enhancements like card-swipe, recurring charges, mobile payments, and improved cash flow management and forecasting. The old Sage MAS Fixed Assets module with a maximum capacity of 1,500 assets will be replaced with Sage Fixed Assets-Depreciation with Reporting, which can process 10,000 assets or more. Lastly, tighter integration and enhancements will be rolled out for both Sage CRM and Sage 100 ERP Sales Tax.