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Accounts Payable | Accounts Receivable | Bank Reconciliation | Bar Code Master | Bill of Materials | Customizer Module
F9 Module | General Ledger | Inventory Management | Import Module | Job Cost | Materials Requirement Plan
Payroll | Purchase Order Module |Sales Order Module | Work Order Module | Sage MAS 90 Product Description

  BAR CODE MASTER
A powerful bar code solution, beginning with the implementation of the Sage MAS 90 Bar Code Master module, streamlines your entire business process. You collect data more quickly than ever before; warehouse and shipping/receiving staff record barcoded items with a scanner connected to a lightweight, completely portable handheld computer (HHC). An array of data can be gathered, validated and verified in this way — not only inventory counts, but also quantities, item numbers and lot/serial numbers of goods shipped and goods received.Instead of time-consuming manual data entry, the data is easily imported from the HHC and brought into your Sage MAS 90 system. Inventory errors are very costly to your business, and the Sage MAS 90 Bar Code Solution, with its advanced bar coding features, virtually eliminates data entry errors. Bar coding automates procedures for dozens of employees, and many businesses discover that implementation of a bar coding solution pays for itself with the very first use. Save significant amounts of time and money with the Sage MAS 90 Bar Code Master module! Reports
  • Bar Code Lot/Serial Labels
  • Bar Code Inventory Receipt Labels
  • Bar Code Purchase Order Receipt Labels
  • Bar Code Purchase Order Receiver Printing
  • Bar Code Sales Order Printing
  • Bar Code Picking Sheet Printing
  • Import Transactions Error Log

FEATURES

Bar Code PrinterMaintenance

Bar codes can be printed in either Bar Code 39 or Bar Code 128 format, and can be set up to print to as many as 10 separate printers.

Upload Handheld Computer Files to Workstation

Files stored on a handheld computer are uploaded into Sage MAS 90 Inventory, Purchase Order receipts andSales Order invoice transaction files.

Import Inventory Transactions

Inventory sales, issues, transfer and receipt information is imported into Inventory Transaction Entry. Physical Count information is imported into Physical Count Entry. Once imported, transactions can be edited and updated.

Import PurchaseOrder Transactions

Receiving information is imported into Receipt of Goods/Invoice Entry. Once imported, transactions can be edited and updated.

Import Sales Order Transactions

Shipping information is imported into Sales Order Invoice Data Entry. Once imported, invoices can be modified and printed prior to updating.

Inventory/PurchaseOrder/Sales OrderInquiry

You can inquire at any time regarding the status of all inventory items, open purchase orders and sales orders.

Receipt/InvoiceHistory Inquiry

Summary and detailed receipt/invoice information can be viewed, including receipt/invoice header information and line item detail.

Customer/VendorInquiry

Vital information for any specific customer/vendor can be quickly reviewed.

Bar CodeLabel Printing

Bar code printing is available for lot/serial, inventory receipt, and Purchase Order receipt labels.

Bar CodePurchase OrderReceiver Printing

A barcoded Purchase Order (receiver) can be printed for use during receipt of goods. Barcoded Purchase Order numbers, item numbers and quantities are printed to be scanned as goods are received. The barcoded receiver makes it possible to receive items that have not previously been barcoded.

Bar CodeSales Order Printing

A barcoded Sales Order can be printed for use during shipping. Barcoded Sales Order numbers, item numbers and quantities are printed and can be scanned as goods are shipped. When used in conjunction with a bar code label, you can verify that the item shipped matches the item number on the Sales Order.

Bar Code PickingSheet Printing

A barcoded Picking Sheet can be generated for use during shipping. Barcoded Sales Order numbers, item numbers and quantities are printed and can be scanned as goods are shipped.

AutomaticAccumulationof Counts

If you scan additional quantities of an item previously scanned, the Inventory Physical Count quantity will be accumulated rather than overridden.

Job Cost Integration

Job Numbers and Cost Codes can be entered on the handheld computer for inventory issue transactions and imported into Inventory Transaction Entry.

Accounts PayableInvoice Numbers

Accounts Payable invoice numbers can be entered on the handheld computer for Purchase Order receipts and imported into Receipt of Goods/Invoice Entry.

Alias Item Support

When information is imported into Receipt of Goods/Invoice Entry from Import Purchase Order Transactions, and the item number is not found in the Inventory Masterfile, the alias item number file in Inventory is searched.

Accounts Payable | Accounts Receivable | Bank Reconciliation | Bar Code Master | Bill of Materials | Customizer Module
F9 Module | General Ledger | Inventory Management | Import Module | Job Cost | Materials Requirement Plan
Payroll | Purchase Order Module |Sales Order Module | Work Order Module | Sage MAS 90 Product Description

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Email : [email protected]
Phone: 1-888-818-9855
FAX: 1-713-896-1100

2007 Innovative Financial Systems, Inc. All Rights Reserved.
Sage MAS 90, Sage MAS 200 and Sage BusinessWorks are registered trademarks of Sage Software, Inc. 2007.