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Bank Reconciliation

part of the Sage MAS 90 ERP and Sage MAS 200 ERP product line, by Sage

Every month you can count on receiving your cancelled checks and/or statement from your company's bank, and you are required to sort your checks, account for your deposits, and reconcile your checking account balance to the bank's balance. But often there is a discrepancy. The Sage MAS 90 ERP and Sage MAS 200 ERP Bank Reconciliation module simplifies the monthly reconciliation process, detects unrecorded transactions between books and bank, locates the errors or differences, records the corrections and reconciles your books to the bank statement.

Bank Reconciliation helps forecast cash flow, as well. Estimated future cash flow can be projected when this module is integrated with the Accounts Receivable, Accounts Payable, Payroll, and Purchase Order Processing.

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  • System Requirements

    Desktop

    • Microsoft Windows

    Server

    • Microsoft Windows Server
    • Linux or Unix
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  • Industries

    Sage MAS 90 ERP and Sage MAS 200 ERP is made for businesses in the following industries:

    • Accounting/Legal/Professional
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    • Computer & Electronic Products
    • Construction
    • Consulting (Business, Management)
    • Distribution/Wholesale Trade
    • Educational Services
    • Finance & Insurance
    • Government & Public Administration
    • Government Contractors
    • Health Care & Social Services
    • Heating, A/C and Ventilation Services
    • Information & Recording
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