Announcements
The Future is Now!

SAGE has announced that MAS90 and MAS200 4.10 are complete, and will begin to ship in Q1, 2007.

All end users with current maintenance plans should receive their copies.  

As always, we encourage you to check with us before installing new versions.  We will be happy to check to see if any particular problems or issues have been reported with the new release.  If your firm owns enhancements to MAS90, or Extended Solutions, you must be ready to install the 4.10 version of those enhancements also.  If you install MAS90 / MAS200 4.10 without the corresponding enhancement version, your system will not work correctly.

What's new in 4.10?

The enhancements in MAS 90 and MAS 200 4.1 include
An enhanced user interface
Improved auditing and tighter security or the Accounts Receivable, Sales Order, Bank Reconciliation, and Return Merchandise Authorization (RMA) modules.
Improve user productivity through a dual-grid entry and improved reporting capabilities.
New integration between the Sales Order and Job Cost modules
Assign a Job Number to an order
Assign specific Cost Codes and Cost Types to each line item on the order.
Tailor the interface - for example, choose whether or not to post costs from Sales Order to Job Cost, and whether an invoice should relieve Work In Process during the update.
List the valid Job Statuses (bid, open, complete,) and valid Cost Types (labor, material, etc.)
Jobs can be created on the fly
New Shipping Setup Option that can set the backorder amount for a shipment to zero, or to leave a line in an unresolved status.
Picking Sheet by Warehouse
New security features are added to Sales Order provide better control over order and invoice processing.
Prevent sales orders with an on-hold status from being invoiced
Prevent new customers from being created on the fly
Prevent an item from being oversold
Require a manager's override for back-ordered items
Print invoices sorted by warehouse
Print All Tracking Numbers - the complete list of tracking numbers associated with an invoice can be printed andviewed from History.  
Line Item Warehouse Code Default  
StarShip Enhancements  
Validate Customer Purchase Orders  
Print Bill of Material (BOM) Bill Options  
Auto Generate Invoices  
Serial and Lot Number Tracking Inquiry  
Validate Customer Purchase Orders  
Customer Credit History  
Purge Enhancements  
Improved Batch Auditing  
Right Mouse Click Increases Accessibility  
Business Insights Reporter - new mail merge capabilities