BlythecoDev BlythecoDev Home Sage MAS 90/200: Home Currently Available Search Enhancements Advanced Search By Module: General Ledger Accounts Payable Accounts Receivable Sales Order Purchase Order Inventory Management Bill of Materials Work Order eBusiness Manager Job Cost Library Master Custom Office Payroll Bank Reconciliation Decimal Precision Time Card Custom/Other Programming: Programming More: Pricing & Ordering Ask any Question  
 
BlythecoDev Home | | Cash Basis Accounting and History Posting 
 

M9-AP-1006 - Cash Basis Accounting and History Posting 

For Sage MAS 90/200: v4.3/v4.4
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.
More Information
 
Available now
Required Module: Accounts Payable
Price: $1095
Annual Maintenance Fee: Please Call
 
 
« Back to Search Results
 
Questions about Sage MAS 90/200 Customizations?
Please call us at (949) 583-9500 x2500 or email us at
 
1.800.425.9843   •       •   Contact Us
Share
 
Sage MAS 90• Sage MAS 200•Sage MAS 500• Sage ERP X3 • Sage Abra HRMS•Sage Saleslogix CRM•Sage Fundraising 50•
Sage MIP Fund Accounting • SageCRM • Sage BusinessWorks•Sage FAS Fixed Assets•Sage Software Training•Network Security
Atlanta, GA • Columbia, SC • Columbus, OH • Dallas, TX • Denver, CO • Greenville, SC • Houston, TX
Los Angeles, CA • Minneapolis, MN • Orange County, CA • Tampa, FL
West Coast Region: 23161 Mill Creek Dr., Laguna Hills, CA 92653  •  East Coast Region: 1100 Johnson Ferry Rd., Suite 450, Atlanta, Georgia 30342
Contact Us•Sitemap•Accounting Links•Compliance and Legal Notice•  Copyright ©2010 Blytheco, LLC