Sage MAS 90 and MAS 200 - Core Accounting

At the heart of every Sage MAS 90 and Sage MAS 200 system are five Core Accounting Modules - General Ledger, Accounts Receivable, Accounts Payable, Bank Reconciliation and Asset Accounting. The depth of functionality combined with ease of use and intuitive workflow are unrivaled in mid-market products.

General Ledger is the central location where all accounting transactions are received, summarized, adjusted and balanced, yielding comprehensive financial statements. Powerful drill-down capabilities both into general ledger transactions and into subsidiary modules provide exceptional audit trails and quick answers to inquiries.

Accounts Receivable tracks and organizes the myriad pieces of information related to your customers, providing the basis for superior customer service. The module also gives you the data you need to run a well-organized cash management system by tracking receivables and planning cash flow.

Accounts Payable helps arrange expenditures by recording transactions and obligations to vendors and creditors. A selection of payment options from automatic invoice selection to quick check entry provides great flexibility in scheduling payments.

Bank Reconciliation helps simplify your monthly reconciliation process, detect recorded transactions between books and bank, locate the errors or differences, record the corrections, and reconcile your books to the bank statement.

FAS can track your company's fixed assets (laptops, copiers and other business equipment) and those responsible for them, while automatically calculating depreciation - eliminating the need for offline spreadsheets. FAS Asset Accounting is automatic and can be completely customized. It integrates with the MAS 90, MAS 200 and MAS 200 for SQL Server core modules for comprehensive accounting management performance.

Contact us to learn how Sage MAS 90 and Sage MAS 200 core accounting solutions would benefit your organization.