By Code / Name
Multi-Company General Ledger
GLMU Multi-Company is designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. GLMU is compatible with DSD APMU. They can be used together or separately. | |||
The GLMU enhancement has been designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. G/L transactions may be distributed directly to other companies that have a MAS 90 General Ledger database. Each line item entry contains a new Company Code field. This new field defaults to the Current Company. It may be changed to any other company that has been setup for inter-company processing. When an inter-company distribution is made, a transaction is written to the other company's Daily Transaction File. For each transaction distributed to another company, a corresponding amount is posted to both companies' Inter-company Offset Accounts, in order to keep each of those General Ledgers in balance. A pair of Inter-company Offset Accounts must be set up in advance for each company that will have inter-company processing. During line entry for an inter-company distribution, the General Ledger Account format, and the List Mode feature reflects the Chart of Accounts and the number format for the subsidiary company. Inter-company Allocations are available in General Journal Line Entry, Recurring Journal Entry, Transaction Journal Entry, in Standard Journals, and in Allocation Maintenance. |
Pricing: |
|
| Enhancement SRP: (includes first year maintenance) | $2,750.00 |
| Enhancement Maintenance SRP: | $750.00 |
Required Modules: G/L 4.50.PU1, 4.5.PU2
Compatible with Sage Service Update: 4.50.PU1, 4.5.PU2
Date Updated: 01/04/2012
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 4.45
Compatible with Sage Service Update: 4.45
Date Updated: 06/28/2011
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 4.40,PU5, 4.40.PU6, 4.40.PU7, 4.40.PU8
Compatible with Sage Service Update: 4.40.PU5, 4.40.PU6, 4.40.PU7, 4.40.PU8
Date Updated: 12/06/2011
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 4.40, 4.40.PU1, 4.40.PU2, 4.40.PU3, 4.40.PU4
Compatible with Sage Service Update: 4.40.00, 4.40.PU1, 4.40.PU2, 4.40.PU3, 4.40.PU4
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: 12/06/2010
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program GLMU430.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: 09/04/2009
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: 08/07/2009
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: 02/12/2009
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: 08/08/2008
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program GLDE430.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.
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
