<<READ
about MAS 90 SMALL Business>>
MAS 90®
is an industry-leading accounting, distribution, manufacturing
and e-business management software solution for small to medium-sized
companies with 10 to 500 employees. Recommended by more CPAs than
any other application in its class, this product suite offers
a broad selection of feature-rich modules that empower customers
with the ability to manage and grow their businesses more effectively.
A more powerful addition to the product line is MAS 200®.
This client/server application incorporates thin-client technology,
resulting in more efficiently distributed processing, high performance,
enhanced data integrity and reliability, remote access support,
and scalability. MAS 200 is also available on the Microsoft SQL
Server 7.0 database management platform.
MAS 90 Features
Here are just
a few reasons why so many companies run their businesses on MAS
90:
- Extensive
core feature sets in each module: expandable with user-defined
fields, automated data import and export, and hundreds of third-party
add-ons available from master developers.
- Platform
flexibility: MAS 90 is available for Windows NT, Windows 2000,
NetWare and SQL Server networks. A single-user version is also
available.
- Client/server
version: MAS 200 uses the latest thin-client architecture
to deliver high-speed performance across the Internet or via a
dial-up connection.
- Insightful
reporting: Three built-in report writers, including the industry
standard Crystal Reports, deliver information in the format you
need. You can also access MAS 90 data via ODBC with the reporting
tool of your choice.
- Adaptability:
With the availability of e-Business Manager, hand held computing
applications and MAS 200 SQL Server, the product line continues
to prove its adaptability to new technologies, helping to assure
you of a solution that will keep you competitive as your business
and your industry evolve.
MAS
90 & MAS 200 Suggested Retail Pricing
Core Modules
Accounts
Payable
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.
Accounts
Receivable
This module 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 receivable and planning cash
flow.
Bank
Reconciliation
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.
General
Ledger
This 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.
Estimates
are prepared after a review of your individual requirements.
Request more information
today. For immediate assistance, please contact
your local office.
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