Special Promotions
Optimize Your Sage MAS 90/200 System with Extended Solutions
In these challenging times, you need to do more with less. Customize your Sage MAS 90 or 200 ERP system to more effectively manage your business with the specialty functionality that Extended Solutions offer:
1. Improve awareness of account status with these or similar solutions:
- AR-1115 Enhanced Credit Checking ($895 + $265 Maintenance)
This addition strengthens the ability to manage past due receivables and provides a credit warning window pop-up if an account has past term invoices prior to taking new orders. - AR-1216 Invoice History Collection Notations ($1295 + $265 Maintenance)
Adds the ability to add collection notes to AR Invoice History Records so the user can keep track of collections activities on an invoice by invoice basis. - AR-1054 - Automatic Credit Hold Utility ($795 + $265 Maintenance)
Allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if they have either exceeded their credit limit or have an AR account balance greater than zero on or before the Credit Hold Aging Cutoff Date.
2. Manage invoices and statements more effectively with these or similar solutions:
- SO-1121 Multiple Sales Orders on a Single Invoice ($1095 + $265 Maintenance)
Enables you to create a single Sales Order Invoice with lines from multiple Sales Orders for the same customer. - SO-1241 Invoices with Multiple Due Dates ($1195 + $265 Maintenance)
This solution allows a company to provide a 'payment plan' to their customers, to establish installed payments toward a large invoice. - AR-1235 Statement Printing with Sales Order Selection ($895 + $535 Maintenance)
Provides a consolidated billing document for customers with multiple Sales orders.
3. Group accounts more efficiently with these or similar solutions:
- AR-1068 National Accounts ($1195 + $265 Maintenance)
Provides the ability to designate a 'Bill to' customer for their “Sold to” customer accounts. - AR-1200 Cash receipts by Invoice Number ($995 + $265 Maintenance)
For companies who receive payments referencing a third party or DBA, where the company name on the payment doesn't match the company name maintained in Sage MAS 90 or 200. - AR-1239 Multi Company Customer Synchronization ($1095 + $535 Maintenance)
For customers who maintain more than one company in Sage MAS 90 or 200 and also have the same customer in multiple companies.
