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BlythecoDev | MAS 90 and MAS 200
MAS 90 & MAS 200 Solutions |
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BlythecoDev offers an extensive catalog of robust vertical and productivity solutions to complement and extend standard Sage MAS 90 and MAS 200. Sage ERP systems are the most flexible and powerful solutions available, and BlythecoDev’s creative industry solutions ensure that you have the best of both worlds: top-of-the-line business management technology AND industry-specific processes. We also work with hundreds of reputable solution providers to help clients optimize their systems using existing vertical products.
We encourage you to explore the rich set of MAS 90 / MAS 200 Solutions available today. If you are interested in any of the solutions offered on these pages or have a general inquiry, please fill out our form BlythecoDev Solutions Questions or
send us an email, or call us directly at 800-425-9843 x2500. We look forward to servicing your business need. |
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| Item Number |
Description |
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Module |
SQL |
Price |
Maintenance |
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| | M9-AP-1006 | Cash Basis Accounting and History Posting 
Provides the ability to operate a cash basis accounting system in the Accounts Payable module. Posting to the General Ledger occurs only when an Accounts Payable check is generated to pay an Invoice created from Invoice Data Entry or Manual Check Entry. Alternately, you may continue to post to G/L on an accrual basis and use this Extended Solution to track the original G/L distribution of cash disbursements.
| | Accounts Payable | | $1095
| $265
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| | | | | M9-AP-1016 | Multiple Divisions/Companies on Checks
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. A single Accounts Payable check can be generated for the total of all invoices selected for the same vendor number across divisions and company codes.
| | Accounts Payable | | $1095
| $265
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| | | | | M9-AP-1027 | Multiple Company Accounts Payable
Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L postings to Subsidiary companies concurrently with the Agent company. The Check History, Monthly Purchase, and Purchase Analysis Reports have been enhanced to report on Subsidiary company activity.
| | Accounts Payable | | $1795
| $265
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| | | | | M9-AP-1058 | Security by Division
Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory. Users without clearance will not be allowed to enter Division Codes in specific Reports, Inquiries and Data Entry Screens. You may choose if users should be included or excluded in the Setup for this Extended Solution.
| | Accounts Payable | | $1095
| $265
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| | | | | | | | | M9-AP-APVN | A/P Next Vendor Number
Just like the standard feature in Sales Order Data Entry, our enhancement allows you to automatically generate the next available Vendor Number, based upon a starting sequence you set up in Accounts Payable Options.
| | Accounts Payable | | $1000
| $200
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| | | | | M9-AR-1034 | Cash Accounting For A/R and S/O
Standard MAS 90 MAS 200 Accounts Receivable and Sales Order modules enables these modules to operate on a cash basis. General Ledger postings, normally occurring when the Sales Journal is updated, are delayed until the payment is applied either through Cash Receipts or customer deposits. Reports are included to list what postings will be made to revenue for all open invoices. This Extended Solution will not enable if the standard MAS 90 MAS 200 Job Cost module is integrated with the Accounts Receivable module.
| | Accounts Receivable | | $1195
| $265
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| | | | | | | | | M9-AR-1115 | Enhanced Credit Checking
Two new Module Options have been added: ‘Allow Credit Terms Override’ and ‘Allow Credit Hold Override.' The existing Module Option to ‘Allow Credit Limit Override’ will now check only the status of the credit limit. This Extended Solution also adds a log file to track which orders/invoices have experienced Credit Hold, Credit Limit, or Credit Terms overrides as well as recording who performed the override.
| | Accounts Receivable | | $895
| $265
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| | | | | M9-AR-1129 | Sales Tax Automation System
Provides a method for creating Sales Tax Schedules via a Sales Tax Automation Import from the CCH ZIP Sales Database. These Tax Schedules are then associated with Zip Codes. Utilities are provided for updating Customers, Ship To Addresses, A/R documents and S/O documents with these Tax Schedules based on Zip Code
| | Accounts Receivable | | $1095
| $320
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