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Sage MAS 90 and MAS 200 ERP Product Update 1 (4.40.0.01)

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Sage MAS 90 and MAS 200 ERP Product Update 1 (4.40.0.01)
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Sage released the first product update for Sage MAS 90 and Sage MAS 200 ERP software version 4.4 on 3/29/10. This will make the current product version to-date to be 4.40.0.01 and it brings two new functions to the software application. Typically Sage would not release new features with updates but as part of their new plan with updates, a select number of extended solutions will be rolled into the product.

For those customers that are on Preferred Support with MBA Business Software, remember that you get these updates installed for FREE! Call our office to schedule your appointment now to get this service update installed for you. If you are not on Preferred Support with MBA Business Software, why not call us to see what you can be getting for FREE as part of our Preferred Support.

The following is a list of enhancements and corrections that have been incorporated for Sage MAS 90 and MAS 200 version 4.40 in this Product Update. Product Updates are cumulative, containing all program corrections found in prior updates. This product update includes two new features and one extended solution that was announced in our previous post.

New features are:

Enhanced Credit Card Security:

To safeguard credit card information, new user preferences have been added so you can designate users that can print or display fully formatted credit card numbers. The credit card information will be protected for unauthorized users by masking the credit card numbers. Also to enhance your credit card security, the key used to encrypt the credit card information is now stored separately from your company data.

Enhanced Wire Transfers:

You can pay vendors, record, and reverse wire transfers using enhancements in Accounts Payable. The system generates a unique Wire Transfer Number associated with the transaction. You can print the wire transfer information on the Check History and Payment History reports, and they will appear in Vendor Maintenance, Vendor Inquiry, Invoice History Inquiry, and Payment History Inquiry.



 

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