By Code / Name
Multi-Company Financial Consolidation
GLCN Multi-Company Financial Consolidation has been created for firms that run more than one company on their Sage MAS 90 or Sage MAS 200 system, and who require combined and separate financial reporting, this enhancement will automate that process using the standard or custom financials. The General Ledger Chart of Accounts must be the same across companies. Also available for use with our Multi-Currency/International General Ledger enhancement.GLCN facilitates the combining of any number of companies' General Ledger data into one consolidation company, for the purpose of printing combined Financial Statements. This is extremely useful for the following reasons:
- After this utility has been used to combine the various companies' data, the Standard Financial Statements may be run for the consolidation company. The alternative would be the creation of a Custom Financial which combines the companies within the Custom Report format. The Custom Financial is difficult to create, it must be maintained on an ongoing basis when accounts are added or removed from any of the consolidating companies, and the Custom Financial Statement Update takes much longer to run than does this utility.
- If a complex set of relationships exist among all of the companies, it is easy to create a number of "imaginary" companies strictly for the purposes of consolidating General Ledger data, and reporting various combinations of them in different ways, without creating Custom Financials.
Pricing: |
|
| Enhancement SRP: (includes first year maintenance) | $1,750.00 |
| Enhancement Maintenance SRP: | $580.00 |
Required Modules: G/L 4.50
Compatible with Sage Service Update: 4.50
Date Updated: 01/31/2012
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 4.40, 4.40.PU1, 4.40.PU2, 4.40.PU3, 4.40.PU4, 4.40.PU5, 4.40.PU6, 4.40.PU7, 4.4.PU8
Compatible with Sage Service Update: 4.40, 4.40.PU1, 4.40.PU2, 4.40.PU3, 4.40.PU4, 4.40.PU5, 4.40.PU6, 4.40.PU7, 4.4.PU8
Date Updated: 05/20/2011
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 4.30
Compatible with Sage Service Update: 4.30.23
Date Updated: 01/04/2009
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program GLCN430.EXE and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 4.20
Compatible with Sage Service Update: 4.20.26
Date Updated: 05/01/2008
These are general instructions, you should download and read the manual for specific instructions. Back-up MAS 90. Exit MAS 90 Run the downloaded program and follow on-screen instructions. Restart MAS 90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 4.10
Compatible with Sage Service Update: 4.10.23
Date Updated: 05/01/2008
These are general instructions, you should download and read the manual for specific instructions. Back-up MAS 90. Exit MAS 90 Run the downloaded program and follow on-screen instructions. Restart MAS 90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 4.05
Compatible with Sage Service Update: n/a
Date Updated: 02/10/2006
These are general instructions, you should download and read the manual for specific instructions. Back-up MAS 90. Exit MAS 90 Run the downloaded program and follow on-screen instructions. Restart MAS 90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 3.71
Compatible with Sage Service Update: n/a
Date Updated: 06/25/2004
These are general instructions, you should download and read the manual for specific instructions. Back-up MAS 90. Exit MAS 90 Run the downloaded program and follow on-screen instructions. Restart MAS 90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
