Sage 100 Enhancements

Martin & Associates Sage 100 ERP (MAS 90/200) Enhancements

ACH Complete – ACH Complete allows transactions to be processed electronically through the ACH banking standard. ACH Complete allows customers and vendors to settle payments electronically.

Additional Payroll Pay Rates  – The Additional Payroll Pay Rates enhancement is fully integrated with the MAS 90 and MAS 200 Payroll module and allows the entry of five additional employee pay rates in Employee Maintenance.

Balance Assistant – The Balance Assistant saves hours of time at Period-end and anytime you need to balance key Balance Sheet accounts within your Sage 100 ERP system.  Through a quick view summary screen you can verify that your G/L Trial Balance, Accounts Receivable, Account Payable, Inventory, Purchases Clearing* are in balance with the appropriate sub ledger.

Customer Sales/Vendor Purchase History Recalculation Utility – Recalculate data in Accounts Receivable and Accounts Payable to correctly reflect Sales and Purchase history for data acquired prior to v. 4.1 in Sage 100 ERP.

Purchase Order/Sales Order Sort Rebuild–  Rebuild your system sort files automatically with our PO/SO Sort Rebuild Utility.  This tool allows you to schedule sort files to be rebuilt nightly via Windows Task Scheduler.

Sales Tax Management – Sales Tax Management automates the update and choice of tax rates for your customers, ship-to addresses, sales orders and invoices. Sales Tax Management provides a direct link to a nationally sold, sales and use tax database.



Upcoming Events

  1. Sage 100 Accounts Receivable

    August 15 @ 8:30 am - 4:30 pm
  2. Sage 100 Accounts Payable

    August 16 @ 8:30 am - 4:30 pm
  3. Sage 100 Payroll

    August 17 @ 8:30 am - 4:30 pm
  4. BusinessWorks System Admin

    August 20 @ 8:30 am - 12:00 pm
  5. BusinessWorks General Ledger

    August 20 @ 1:00 pm - 4:30 pm
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