| ETC. Software Solutions by Emerald TC
For Sage MAS 500
ETC. Item Price Update for MAS 500 Inventory
The ETC. Item Price Update solution provides the user the ability to update Standard Price and Standard Cost in Maintain Item, Replacement Cost in Maintain Inventory and List Price, Price Sheet 1, Price Sheet 2, Price Sheet 3 and Price Sheet 4 in Maintain Item Price Sheets from an excel spreadsheet. Any or all of the above can be updated. If the Effective Date in Maintain Item Price Sheets exists, the prices are updated. If the Effective Date does not exist, the prices are inserted.
ETC. EFT/ACH for MAS 500 Accounts Payable with email notification
The ETC. EFT/ACH solution provides the user the ability to use ACH Bank information to pay vendors electronically, versus printing and mailing checks. This is done by adding an ACH tab to the Set Up Bank Accounts screen to store the company banking information used for the NACHA file. Then the ACH Bank information is added to the Vendor Maintenance screen to store the vendor banking information used in the NACHA file. The payment method on the vendor record will be changed from Check to EFT so that checks will not have to be printed. Then ACH Output information is added to the Register/Post screen of Process Invoices for Payment. When the batch registers are printed (either to the screen or to a printer) the file is created and saved at the location specified.
ETC. Concur® Expense Integration for MAS 500 Accounts Payable
The ETC. Concur® Expense Integration imports the standard SAE File Template from the Concur File Specification and creates Vouchers in Accounts Payable for Employee Reimbursement of Expenses. The integration is mapped specifically to a clients needs based on how the client implements and uses the Concur® Expense system. We work with the client and the Concur® Expense implementation team to ensure a successful implementation with Concur® Expense as well as a successful integration into MAS500 Accounts Payable module. |
