Sage MAS 90 ERP and Sage MAS 200 ERP are the most highly recommended accounting, distribution, manufacturing and e-business management software solution for small to medium-sized companies with 10 to 500 employees. This easy-to-use and highly flexible system provides all the tools for your company to be successful. You can easily integrate Sage MAS 90 or Sage MAS 200 with other applications and purchase additional modules.

Set accounting by department or division, use multiple bank accounts, audit changes, and print vendor checks with Sage MAS 90 or Sage MAS 200 Accounts Payable. When integrated with either Time and Billing or Time and Billing Professional, use the Accounts Payable module to post reimbursable fees and expenses directly into the time and billing entries. During Accounts Payable Invoice Data Entry and Manual Check Entry, you can enter expense information by employee, client, engagement, or work code. The Invoice Register and Manual Check Register features in Sage MAS 90 or Sage MAS 200 Accounts Payable will check for valid clients, engagements, employees, work codes, and General Ledger line accounts setup in Time and Billing or Time and Billing Professional.

The Sage MAS 90 or Sage MAS 200 General Ledger module streamlines all bookkeeping and accounting transactions, and provides unlimited financial reporting capabilities. If you integrate either Time and Billing or Time and Billing Professional, all journal entries generated from the module are posted directly to the General Ledger following the printing and updating of the Daily Transaction Register.

Simplify your monthly reconciliation process and detect unrecorded transactions or errors between your books and bank statements with Sage MAS 90 or Sage MAS 200 Bank Reconciliation. When integrated with Time and Billing, the Bank Reconciliation module records all deposit information from Time and Billing Cash Receipts/Write-Off Entry, as well as all checks printed or entered in the Accounts Payable and Payroll modules. As a result, you must only verify that the transactions recorded agree with your bank statement. Any discrepancies or missing information can be easily identified. Integrating with the Bank Reconciliation module ensures that monthly reconciliation of your bank statements will no longer be a troublesome, time-consuming job.

The Sage MAS 90 or Sage MAS 200 Accounts Receivable module tracks receivables, plans cash flow, and provides extensive reporting features. Prepare invoices and billing from within Sage MAS 90 or Sage MAS 200 and create customer statements on demand. Time and Billing Professional integrates with Accounts Receivable for Billing Data Entry, Credit Memo Entry, and Open Item versus Balance Forward Billing to keep all receivables in one module.