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Part Number: SSAM90-BR

Product Description:

MAS90 Bank Reconciliation Module

Category: Mas200

MAS90 Bank Rec Module
Modules required before Bank Reconciliation
Library Master
If you need Library Master, please see one of our lists of starter packs (starter packs include Bank Reconciliation); Or you can build your own Mas90/Mas200 starting with the Library Master.
For other Mas90/Mas200 Modules or Licenses, please see our Modules/Options list.
Bank Reconciliation

Your monthly reconciliation process can be tedious. You sort checks, account for deposits, and balance your bank statement against your account register. If only it ended there; however, there are often discrepancies. This initiates an aggravating and time-consuming search for the differences before you can reconcile and file your statements. Then it all begins again.

The Bank Reconciliation module for Sage MAS 90 and Sage MAS 200 ERP systems helps you automate and simplify your monthly reconciliation process. You can detect unrecorded transactions between books and banks, locate the errors and differences, record the corrections, and reconcile your books to the bank statements—all in an easy-to-use solution that is simple to implement.

Bank Reconciliation Highlights
  • Multiple bank accounts
  • Estimated cash flow analysis
  • Post transactions from your Accounts Receivable, Accounts Payable, General Ledger, and Payroll modules
  • Retain or purge detail after reconciliation
  • One-step bank transfers from the General Ledger

Download the spec sheet for more information on module features and reports.
Categories and Products Related to: MAS90 Bank Reconciliation Module
Click Heading for Related products >Main Product Categories>Mas200 >SSAM90-BR
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