Sage ERP MAS Intelligence
Take advantage of the flexibility and features in Sage ERP MAS Intelligence. This state of the art tool provides more than just financial reporting.
- Design and publish dashboard views of key business metrics
- Analyze sub-ledger information
- Combine data from multiple sources for a comprehensive view of daily operations
- Familiar excel format
Business Insights Explorer Export Options
Export just the data you want from Business Insights Explorer. Now, when you export to either Excel or PDF, you can choose to have the export retain all of your filters, column settings, groupings and calculations – or, export all the data returned. Additional improvements allow you to set the number of rows to return on any view and make filtering easier and quicker with right-click addition or removal of filters.
Create and Track Invoice Overpayments
Apply overpayments directly to an existing invoice creating a negative balance. Then track and apply the overpaid invoice just as you would a credit memo.
Customer Refunds in Enter Cash Receipts
Customer Refunds are now as easy as 1, 2, 3 –
- Select the type of refund to process
- Select the items to include
- Print the refund check directly from Enter Cash Receipts
Negative Quantities in Sales Order
Enter negative quantities for non-inventory line items in Enter Sales Order and Quotes to record coupons, one-time promotions, purchasing credits or other unique entries that fit your business practices.
Business Insights Explorer Top "N" Option
Take advantage of the faster, smarter Business Insights Explorer to see key business metrics in real time. Sage ERP MAS 500 Version 7.4 includes a new Top "N" option in Maintain Business Insights Views / Context Menus to limit the number of rows returned on a given view. The new option provides a quick way to see top performers, or, if desired an entire listing.
Negative Quantities in Sales Order
Enter negative quantities for non-inventory line items in Enter Sales Order and Quotes to record coupons, one-time promotions, purchasing credits or other unique entries that fit your business practices
Override Preferred Vendor in Replenishment or MRP
Gain better control over purchasing decisions with the ability to override the primary vendor for Purchase Order recommendations in Inventory Replenishment or Material Requirements Planning. Take advantage of cost shopping, one-time discounts, express shipping promotions or other factors with these new features – saving money and time.
Complete Work Order Step without Issuing Material
Clear unused materials and close the associated step with the new Step Complete flag. The flag not only closes the step, it also clears the remaining quantity from the quantity required for work order in Inventory Replenishment. Accommodate a change in plan quickly and easily.
Return Progress and Production Entries
Recover from quantities recorded as produced in error using a single task mirroring the original entry. These new tasks relieve inventory for the items produced and for production entries, return the materials used to inventory. For progress entries, if materials were backflushed with the progress entry, those quantities are returned to stock AND the associated steps are reopened for further adjustment.
Assign Manufacturing Preferred Bins
Ensure adequate stock is available for both sales and production using Manufacturing Preferred Bins. Depending on the business need, designate the Distribution precedence for picking in Manufacturing, OR establish a unique precedence for production material picking and isolate stock for resale.
Backflush from Bin Tracked Warehouses
Once precedence is established for Manufacturing, take advantage of the ability to use backflush material issues from bin tracked warehouses – saving steps and simplifying the material issue process.
