MAS 90/200 Core Modules

Sage MAS 90 / MAS 200 General Ledger

General Ledger

The General Ledger Module is known for its adaptable design for MAS 90 and MAS 200.  Whether you prefer to use your current chart of accounts or create a new chart of accounts, implementation is made easy with dual grid entry.

Transaction creation is stress-free because GL makes it easy to change a value. Take advantage of the built-in calculator.  Plus, there's a Reset feature to reset a row or all rows. Sage MAS 90 and 200 General Ledger is not only easy to use, but it also provides unlimited financial reporting capabilities.

Sage MAS 90 and 200 General Ledger allows end-users the ability to create Income Statements, Cash Flow Statements, Balance Sheets, and Trend Reports.  Also, there's an easy-to-use wizard to guide you through the formatting process.  General Ledger for MAS 90 and MAS 200 is a leading source for thoroughly managing your financial information.

Sage MAS 90 and MAS 200 General Ledger Brochure

General Ledger Features

Flexible Chart of Account Structure	Create an account structure to fit your business needs with up to 32 characters and 10 segments. Or choose from over a dozen industry-specific charts of accounts.
Account Status	Each general ledger account can be assigned a status—active, inactive, or deleted. Accounts with an inactive or deleted status can not be posted to.
Start/End Dates	Assign starting and ending dates to main or sub-accounts to maintain additional control over your chart of accounts structure.
Roll-Up Codes	Create up to four roll-up types and unlimited roll-up codes for additional reporting flexibility outside your chart of accounts.
Budgets	Maintain an unlimited number of budgets. Edit multiple budgets and accounts simultaneously.
Batch Entry	Create public or private batches in General Journal Entry and Transaction Journal Entry for more control over postings to your general ledger.
Flexible Accounting Periods	Provides up to 13 user-defined accounting periods in each fiscal year. You can specify ending dates for each period.
Transaction Detail Drill Down	Display detailed transactions for an account at any time, and search for transactions by period, source journal inquiry, or comment.
Multi-Year History Retention	Retain up to 99 years of transaction history and period summary history. Post to an unlimited number of future fiscal years, or reopen a past year and specify the fiscal year to be used for printing general ledger reports.
Non-Financial Accounts	Maintain non-financial information such as head count, square footage, unit sales, and inventory quantity. Include non-financial information on financial reports and in allocation calculations.
Allocation Entries	Automatically post an amount from a single-source account to multiple destination accounts. Calculate the amount to be posted to each of the destination accounts based on a percentage allocation, a quantity (such as headcount or square footage), or based on a value from another destination account.
Financial Statements	Income Statements, Balance Sheet Statements, Cash Flow Statements, and Trend reports can be produced automatically with the easy-to-use Financial Reporting wizard. Include actual budget, budget variance, and prior-year information on standard periodto- date and year-to-date income statements. Select the type of data to be printed for each column. Round dollar amounts, print dollar signs, add, delete, or copy footnotes are just a few of the options for formatting financial statements. Supports values up to $99,999,999,999.99.
FRx Desktop	Build general ledger lists automatically and pull your accounting data directly from the application by linking with Microsoft FRx Desktop.* Take advantage of advanced financial reporting and flexible customization capabilities.
Account Masterfile Audit	Audit changes, deletions, or additions to the account masterfile using the Account Masterfile Audit report.
Delete Accounts/Change Accounts	Easily delete or change account numbers without having to manually renumber each entry.
One Step Bank Transfers	Transfer funds between banks in one, easy transaction journal entry when integrated with the Bank Reconciliation module.