How often do you want to view the customer’s yearly transactions records by monthly? In MAS 500 the transaction data can be viewed, but using different filter queries from different reports to get the exact monthly data. We at Greytrix have developed a report called ‘Monthly Rolling AR Report’ where user will be able to… Read More »
In standard MAS 500 system, Project Profit & Loss report displays the revenue and expenses based on the Project Phase & Task included in the project estimate. The report can be subtotaled based on the phase & task options selected. Now what if user wants detail General Ledger information used in the project for the… Read More »
How often do you find yourself in a situation that while Importing multiple Invoices from external sources and API’s wrong customer is imported on the Invoice entry screen and now need to change the customer? The only option left with you is to delete the Invoice with the wrong customer and create a new Invoice… Read More »
In industries such as manufacturing, chemical plant & processing units an item may be required to undergo Inspection, testing, approval ,etc. before that item is actually available for processing. To implement this type of functionality in a standard MAS 500 system, user has to utilize Warehouse Bins combination to track the Inventory. In this user… Read More »
Are you in a situation where you have duplicate activities & transactions for different GL Accounts in your MAS 500 system? This is a very common occurrence while importing transactions (Purchase Orders, AP Invoices etc) through a web application or an integration link. Do you want to eliminate these duplicate activities & transactions then, we… Read More »
Have you been postponing your move from QuickBooks into software that better meets your needs because of the costs involved in Data Conversion? Convert one QuickBooks database and one year of history into Sage MAS 90 or Sage MAS 200 ERP or even to Sage MAS 90 or 200 Extended Enterprise Suite FREE* Click here… Read More »
Standard Transaction Type (IM Purchase, IM Sale, Transfer In, Transfer Out and Sale…) are defined in the MAS 500 System. System uses this transaction type to create the transaction entries. Users can also create custom transaction type in Mas 500 system and can use this to create transaction entries. Please refer the below steps for… Read More »
In MAS 500 system user can maintain different pricing using the Maintain Prices option (Contract Pricing, Price Sheets, Product Price Group and Customer Price Group etc…). System will use this information to price the sales orders. If the user maintain the different prices in the system then it will be difficult for the user to… Read More »
In the MAS 500 system, the user can delete a sales order if there is no activity against it. In the ‘Setup SO Option’ screen there is an option ‘Track Deleted Sales Orders’ in the main tab of the screen. Users can tick this option to track the deleted sales order information. Depending on this… Read More »
The invoices generated for a project use the customers default Ship to address & the Sales Tax Details attached with it for all the projects associated with the customer. To use a different ship to address for a project, other than the default one, the user has to change the customers default address. This change… Read More »
