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Blytheco Home | Sage Software | Sage MAS 90 & MAS 200 | Customizations | Business Intelligence Solutions
Business Intelligence Solutions for Sage MAS 90 • Sage MAS
200 |
Customize your MAS 90 or MAS 200 System with these business intelligence, alerts, and activity monitoring products.
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Modules and Third Party Products: |
| KnowledgeSync-
Active Alerts for Sage MAS 90 and MAS 200 |
| Business Alerts |
| Business Insights Explorer |
| Business Insights Reporter |
| Business Insights Dashboard |
| Crystal Reports |
| FRx Desktop |
| F9 |
| Custom Office |
| Visual Integrator |
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Alerts: |
| SO-1369 E-Mail Alerts for Purchases By Product Line Will notify specified parties by e-mail that an order has been logged which contains specific conditions which warrant further actions in order for specific lines on the order to be considered for shipping. |
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Reporting: |
AP-1080 Enhanced A/P Check Printing with Crystal Reports Obsolete in 4.20 Adds Job Number, Cost Code, Cost Type, Cost Code Description, and Purchase Order Number fields to the definition of the A/P Crystal Check Line Work File (AP_21) in the crystal data dictionary. Our Quote
AP-1101 Multiple Company Aged Invoice Report Modifies the Accounts Payable Aged Invoice Report as follows: • adds a range of Company Codes to the Selection criteria • adds Company Code as a column on the report, to the left of the Invoice Number. Our Quote
AR-1018 Enhanced A/R Aged Invoice Report Adds the following options to the Accounts Receivable Aged Invoice Report: • A Customer Ship-To Code sort option • A date range for selecting paid invoices. Our Quote
AR-1019 Monthly Sales Tax Report Our Quote
AR-1021 Sales Analysis Reports By Salesperson Adds seven new reports. See manual for details. Our Quote
AR-1049 Enhanced Salesperson Commission Reports Adds a number of new options to the Salesperson Commission Report. Our Quote
AR-1105 Sales Analysis Reports By Customer Accounts Receivable Our Quote
AR-1133 Sales Analysis Report With Detail and C/M Options Creates specialized Sales Analysis reports based on IM-1038, Alternate Unit of Measure. Our Quote
AR-1144 New to Aged Invoice Report Indicator Our Quote
AR-1145 Buyer Sales Report Accounts Receivable Our Quote
AR-1149 Multiple Company Accounts Receivable Reports Our Quote
AR-1165 Cash Expectation Report with Summary Option Our Quote
AR-1173 Sales Order Deposits On Receivable Reports Adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print. Our Quote
AR-1199 Sales History Report by Custom Our Quote
AR-1215 A/R Commission Report with Job Number SubSort Job Number sort option to the A/R Commission Report. When this option is selected, the report will only print Commissions Payable when certain conditions are met. Our Quote
BM-1029 ´AVG Cost By WHS´ Option in the Costed BOM Report Adds an ‘Avg Cost by Whse’ option to the Costed Bill of Materials Report's Inventory Cost Type selection. Our Quote
BM-1044 ALL Warehouses on Component Requirement Report Modifies the Component Requirement Report with an ‘All’ warehouses option for the Component warehouse field Our Quote
GL-1042 Multiple Company General Ledger Detail Report Adds the ability to print the General Ledger Detail Report for Multiple Companies using the same sort and selection criteria. Our Quote
IM-1008 Inventory Reports Not To Choose Zeros adds the following options to the Inventory Reorder report: exclude items having a Recommended Order Quantity of zero; exclude items with both a Recommended Order Quantity and On-Hand Quantity equal to zero; exclude items within a warehouse that have a zero in all the following columns: On Hand, On P/O, On S/O, On B/O, Avail, Reorder Point, Min Order, Econ Order, Max On Hand, Recom Order and Purch Qty. Also added is the option not to print lines with all zeros on the Inventory Trial Balance. Our Quote
IM-1013 Enhanced Inventory Valuation Report Our Quote
IM-1030 Valuation Report With Summary Option Adds a Summary Option to existing Inventory Valuation Report. Our Quote
IM-1063 Detail Transaction Report with Lot/Serial Number Range Adds the ability to select a range of Lot/Serial Numbers (Lot or Serial depending on the item’s valuation method) during Inventory Maintenance Transaction Detail Inquiry, Inventory Inquiry Transaction Detail, and for the Detail Transaction report. Our Quote
IM-1089 Sales History Report Enhancement Modifies the Inventory Sales History Report to print Year-To-Date Total Quantity, Total Dollars, Total Profits and Total Profit Percent. A ‘super sort’ by Salesperson is available. Our Quote
IM-1151 Inventory Usage/Product Sales Report Adds the Inventory Usage Report and the Product Sales Analysis Report. The Inventory Usage Report prints stock and usage information for standard items and component items from unexploded bills in a one line per item format. The Product Sales Analysis Report prints one line per item for the total sales of the item to all customers. Our Quote
IM-1231 Production Scheduling Report Add a new Production Scheduling Report to the Inventory Reports menu. Our Quote
IM-1252 Price Letter Report for IM-1069 Adds a Price Letter Report to the Library Master Report Manager. Suitable for distribution to Customers, it provides a listing of Inventory Items and prices for which that Customer has ‘Customer/Date’ contract pricing records. *IM-1069: Contract Pricing By Valid Date must be enabled in order for this to function. Our Quote
IM-1255 Historical Stock Status Report Adds a Historical Stock Status report to the IM Reports menu. Our Quote
IM-1256 Reorder Report with Purchase Order Detail Modifies the Inventory Reorder Report to • reflect Purchase Order Detail when the Purchase Order Quantity is greater than zero • include On Purchase Order and On Work Order quantities in the Qty Available for reorder calculation when the Inventory Option Include in Qty Available is set to ‘No POs and WOs'. Our Quote
JC-1005 Vendor Name on Job Cost Transaction Report Substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings originating from the Accounts Payable module and for postings whose Cost Type is ‘Subcontract.’ Our Quote
JC-1019 Date Sensitive Job Cost Report alters existing Job Cost reports and adds a new Custom Job Cost Detail Report (see Specific Purpose Rule). The custom report data and enhanced features of existing reports are listed below: Job Cost Code Detail Report • Date sensitivity allowing selection of Jobs by a specified range of transaction dates • Print Cost Code transactions single spaced • Include future transactions in the Job-To-Date column Job Analysis Report • Include future transactions in the Job-To-Date column Job Job Cost $895.00 $320.00
JC-1034 Job Analysis Report With Cost Type Tools Our Quote
JC-1035 Job Cost Reports With Commitments Job Cost Code Detail Report and Job Cost Transaction Detail Report will include a new option to print Purchase Order Commitments. These ‘commitments’ are calculated as the dollar amounts for all Purchase Order Line Items that reference a Job, and are summarized by Job Number, Cost Code and Cost Type. This amount includes only Open Items by default, but you may optionally include Fully Received Items. Our Quote
JC-1081 Unit Cost By Cost Code Report Adds a new custom report (see Specific Purpose Rule) listing the Cost Code Description, Budget, Actual Cost-To-Date, Over or Under Amount and Square Foot Cost summarized by Cost Code/Cost Type. Our Quote
JC-1143 Job Card Report Adds a new report called ‘Job Card’ to the Reports Menu. A report prints for each Job Number specified and provides two things: • a recap of a Cost Code’s expected expenditures compared to Purchase Order, Accounts Payable and Job Cost Direct Cost posting activity • a list of Invoicing activity for this Job, Payments received and balances still owing. Our Quote
JC-1155 Project Recap Reports Ships two new Crystal Reports which use posted transactions to the Job Cost module from Accounts Payable, TimeCard, Purchase Order and Job Cost: • Project Recap Report by Job Project Recap Report by Date Our Quote
JC-1158 Cost and Price Summary Reports By Cost Code Adds a summary report to the Job Cost module which can be run with costing information for internal use or with “pricing” information for presentation to the customer. Pricing is calculated by applying a run time markup percentage to the costs. The report reflects data from the Job Transaction Detail file as well as the Open Purchase Order file. Our Quote
JC-1159 Job Transaction Information Report Adds a new report Job Transaction Information Report which mirrors the Job Transaction Detail Report but removes the unit cost and number of unit information for transactions with Cost Type Labor. Additionally costs associated with Inventory Items that originate from Inventory Transactions Issues and Sales, and from PO Receipt of Goods, the Reference/Posting Remarks will print as ITEM NUMBER: Item Description. Our Quote
JC-1160 Job Transaction Detail Report with Summary Page Modifies the Job Transaction Detail Report and Job Transaction Detail History Report by adding a summary page to the end of the report showing totals by cost type. Our Quote
LM-1032 Report Printing Activity Log Creates a record in the Library Master Activity Log when specified reports are printed. Our Quote
MP-1000 Enhanced MRP Report Our Quote
MP-1001 Vendor Number Range on MRP Report Adds a Vendor Number and Planner Code selection range to the MRP Report and the Standard MRP Report selector of MRP Generation. Our Quote
PO-1115 Enhanced Open Purchase Order Report Our Quote
PO-1142 Protect ‘Clear’ Option on Receipt History Report Restricts access to the ‘Clear’ button on the Receipt History Report selection screen to users flagged as ‘supervisor.’ Our Quote
PO-1181 Open P/O Report with PO-1036 UDFs Allows you to print PO-1036 User Definable Fields on the Open Purchase Order Report. Our Quote
PR-1006 Washington State Unemployment Report Adds the Washington State Unemployment Report. The report can be run in a ‘Fixed Hours’ or ‘Selected Hours’ version. Our Quote
PR-1071 EEO/Union Payroll Reports Creates two new reports: the EEO Report and the Union Payroll Report (see Specific Purpose Rule). Our Quote
PR-1121 Certified Payroll Report Creates a Certified Payroll Report that does not require the TimeCard module and optionally does not require the Job Cost module in order to print. Our Quote
SO-1029 Sales By Salesperson/Product Line Report Creates a report (see Specific Purpose Rule) detailing Sales information per period. The report may be sorted by Salesperson/Product Line or Salesperson/Customer Number/Product Line. Our Quote
SO-1099 'ON DEMAND' Sales Order Fill Report Creates a report that allows you to detect which Sales Orders can be filled ‘On Demand,’ automatically select Picking Sheets for printing, calculate and auto-select the number of Shipping Labels needed for each order, create a Master Picking Ticket Report that summarizes the Item Numbers, Descriptions and Total Quantity for all selected orders and generate a ‘batch’ of Sales Order Invoices from the selected Sales Orders. Our Quote
SO-1343 Master Order Status Report Preserves the Master Order Number associated with each Sales Order in the Invoice History File during Sales Order Update. A Contract Status Report has also been added. Our Quote
TC-1040 Completed TimeCard Report Adds a new report which tracks daily information regarding Employees' Regular Hours, Overtime Hours, all Other Hours (those which are not Regular or Overtime), Pay Rates, and Earnings. The report will sort alphabetically by Employee Last Name/First Name.Name/First Name. Our Quote
WO-1033 Work Order Determination Report Adds a new Work Order Determination Report. Our Quote |
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