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15
Jul

Product Update 2 for Sage MAS 90 and MAS 200 4.4 is slated for release before the end of this month (July 2010). Look for these new features:

  • Automatic Bank Reconciliation from financial information downloaded from your bank.
  • Bank Reconciliation added security - restrict who can make changes to the Current Balance field.
  • Bank Reconciliation - Enter checks, deposits and adjustments on the fly.
  • Positive Pay Export - Deter fraud by providing your bank with a list of checks that have been written on your account. This enhancement greatly improves on the old Sage Positive Pay because you now can design your own custom layouts.
  • Expanded comment field in Bank Reconciliation -  You can now use up to 2048 characters to track information related to why an adjustment was made.
  • ACH for Accounts Payable - Stop writing checks! Create a standard file that you can transmit to your bank which holds your payment data. Our clients who use this love it. Also an EXCELLENT solution if you have many remote employees who you distribute expense checks to via Accounts Payable. Definitely worth a look.
  • Once you’re using ACH for Accounts Payable you’ll want to add in Paperless Office stubs, checks and extended stubs so that your check process is totally paperless!
  • Product Update Pre-Installation Scan - This will be a new addition to your family of MAS software utilities and can detect potential data issues prior to updating to new release levels.
DISCLAIMER: The content provided in this article is not warranted or guaranteed by IncorTech. The content provided is intended for entertainment and/or educational purposes in order to introduce to the reader key ideas, concepts, and/or product reviews. As such it is incumbent upon the reader to employ real-world tactics for security and implementation of best practices. We are not liable for any negative consequences that may result from implementing any information covered in our articles or tutorials.
Category : Sage Software

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