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MAS 90, MAS 200 Enhancement Search Results
 All MAS 90, MAS 200 Accounts Payable enhancements.
 
 
 Item Number Description   Module SQL Price Maintenance 
 M9-AP-1006Cash 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...   Available now
Spec Sheet 		 Accounts Payable  $1095
 $265 
 
 M9-AP-1016Multiple 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...   Available now
Spec Sheet 		 Accounts Payable  $1095
 $265 
 
 M9-AP-1027Multiple 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...   Available now
Spec Sheet 		 Accounts Payable  $1795
 $265 
 
 M9-AP-1058Security 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...   Currently unavailable. Please call.
 Accounts Payable  $1095
 $265 
 
 M9-AP-1085Multiple Company Vendor Synchronization   
(See also GL-1054 and AR-1239.) Synchronizes Vendor Maintenance information across multiple companies.   Available now
Spec Sheet 		 Accounts Payable  $1095
 $265 
 
 M9-AP-0001A/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...
 Accounts Payable  $1000
 $200 
 
 M9-AP-1024Foreign Currency Processing
Foreign Currency Processing provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division)...   Currently unavailable. Please call.
 Accounts Payable  $1795
 $265 
 
 M9-AP-1073Multiple Company Check Processing
Multiple Company Check Processing Adds individual company check processing for multiple MAS 90 MAS 200 Companies from one Company Code.   Available now
Spec Sheet 		 Accounts Payable  $1595
 $265 
 
 M9-AP-1076Retain Paid Invoices for 9,999 Days
Retain Paid Invoices for 9,999 Days allows the retention of paid invoices for up to 9,999 days.    Currently unavailable. Please call.
 Accounts Payable  $1095
 $265 
 
 M9-AP-1046Division Number by Distribution Line
Adds the ability to ‘allocate’ distribution lines on Accounts Payable invoices to multiple divisions. Individual invoices, one invoice per division, are then automatically...   In Development
 Accounts Payable  $895
 $535 
 
 
 
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