Elevate Performance
Sage MAS 500 ERP is designed to elevate performance, productivity, and profitability within your business. As one of the first mid-market ERP solutions to develop an ERP application from the ground-up based on SQL Server and Visual Studio technology, Sage MAS 500 has evolved with the latest technology to provide the value and flexibility that its users have come to rely on. From Supply Chain Management to innovative eCommerce solutions to the latest .NET-based applications, Sage MAS 500 continues to deliver solutions that increase user productivity and lower overall costs.
Sage MAS 500 is a complete enterprise management solution that was developed to help progressive companies streamline operations, manage with insight, and springboard to the next level. Sage MAS 500 is the competitive advantage that can make the difference in the essential growth of your business.
Advanced Business Solutions Working Together
Sage MAS 500 is an integrated suite of robust business solutions which work synergistically to help you maximize operational efficiency and increase productivity and profitability across every aspect of your enterprise. These scalable applications feature advanced capabilities that address the daily operational challenges you face, while providing the management insights you need to secure your company’s successful future. Streamlined automation, exceptional functionality, extensive customization capabilities, and easy integration are just a few of its strengths. Now you can leverage the power of one software company to meet all your software needs. And you have the added convenience and peace of mind that comes with knowing you can count on the superior quality, reliability, and award-winning customer support services of Sage Software.
Core Modules
Accounts Payable Highlights
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Automatic payment selection
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Divisional payables and multiple bank accounts
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Cash requirements forecasting
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Use tax and freight allocation
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Automatic clearing with Accounts Receivable
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Electronic 1099 filing with Magnetic Media Reporting module
Accounts Receivable Highlights
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Divisional receivables and multiple bank accounts
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Cash expectations forecasting
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Full invoicing, including repetitive and cash invoices
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Integrate with Job Cost and Sales Order modules
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Commission tracking, reporting, and payment using the Payroll
General Ledger Highlights
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General ledger accounting structures to fit your business needs with up to 100 characters with 15 segments. Or choose from over a dozen industry-specific charts of accounts
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Display detailed transactions for an account at any time, and search for transactions by period, source journal inquiry, or comment
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When integrated with the Bank Reconciliation module, you can transfer funds between banks in one easy transaction journal entry
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Create public or private batches in General Journal Entry and Transaction Journal Entry for more control over general ledger postings
Cash Management Highlights
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Utilize the Cash Management module to simplify deposit generation, reconcile transactions, and process multicurrency bank transactions
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Create bank accounts in any currency when integrated with the Multicurrency Management module
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Process any type of transaction batch imaginable while limiting access or placing batches on hold
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Handle and track many different types of bank transactions
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Simplify deposit generation through Accounts Receivable integration
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Access payment and deposit information by bank account when Cash Management is integrated with Accounts Payable and Accounts Receivable
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Set up your system to smoothly handle the increased volume of banking transactions that occur at period end
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Provide easy access to source information, such as bank account status, history, or detailed account statements
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Set up security groups and assign access permissions to restrict access to confidential banking transactions and account information
Multicurrency Management Highlights
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Automatically perform currency conversions for all accounting transactions, and post gains and losses upon transaction settlement
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Create a wide variety of exchange rate schedules, and update exchange rates daily from the source currency to the target currency
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Easily record gains and losses, due to fluctuations in currency rates, to the general ledger account assigned to the currency
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Eliminate the complication of having to factor multiple currencies and exchange rates into your heavy period-end transaction volume
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Organize security groups and assign permissions to restrict access to any confidential transactions and account information
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Set up an unlimited number of exchange schedules for maximum flexibility and time savings
Fixed Asset Inventory Highlights
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Best suited for environments with more than 10,000 fixed assets
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Capacity that only a scalable client/server architecture can provide
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Support multiple databases
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Allow your catalog of fixed assets to grow without limits
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Greater access to fixed asset data and large database capacity
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Conduct multiple inventories concurrently at various sites and reconcile data at central location
Resources
Enhancements and Modules
Overview Brochures
Core Financials
Distribution
Manufacturing
Project and Time Management
Customer Relationship Management
Human Resources Management
Business Intelligence
Implementation and Customization
Requirements and Compatibility