— Products
M•A•S 90® Mark Benchmark
Workstation performance benchmark allowing end-user to test the performance of each individual
station in the M•A•S 90 environment and quantitatively see the results of any new tuning that
has been done on system, network, or workstation. The performance test includes character per
second display, floating point math, keyed file read and keyed file write. M•A•S 90 system
administrators can now test and sample results of system changes by in-house and/or 3rd party
personnel.
GPI Hand-Held Interface to M•A•S 90® S/O and I/M
M•A•S 90 level 2 and level 3 interface to route sales hand-held computer systems sold by General
Programming, Inc. of Dallas, Texas. Exports M•A•S 90 Customer Master, Inventory Master, Pricing
matrix and Sales History information to GPI docking stations for uploads to hand-held
units. Also imports Invoices from hand-held computers to M•A•S 90 Sales Order Invoicing
and Inventory Management System. Complete automation of field sales and inventory control
through the use of hand-held computers and M•A•S 90 accounting software.
Equipment Cost System
Full Equipment Costing system allowing end user to use in-house operating and ownership rates
for company owned equipment and charge Job Cost for use of the equipment. Equipment is set up by
category type and a complete set of expense codes (max. 12) is assigned by the user to track
costs (i.e., L=Repair Labor, P=Parts, T=Tires, F=Fuel, D=Depreciation, I=Insurance, etc.). Fuel
can be allocated through a fuel inventory account based on units used. Equipment can then show
Revenue generated against actual costs incurred so that each piece of equipment stands as its own
profit center.
Bill To Address
This product allows the user to select a "Bill To" address from the customer
file. It replaces the "Ship To" address on Sales Order Entry and Sales Order Invoice
Entry. A F2 lookup of the customer file is provided. SO-950510.
Extended Earnings Code Distribution
This product allows the user to expense all earning code to individual general ledger
accounts. It eliminates the limit of 10 earning codes placed by M•A•S 90®. PR-941209.
Work Order Automation
Work orders are initiated as normal. Bar coded serialized labels are printed based on quantities
released for work order. Completion P.C. interface is located in plant to accept entry of
completed items and their work order (through operator input or scanning). All completion
entries and serial numbers are then uploaded to Work Order transaction entry. Requires a
thermal bar code printer.
Accounts Payable Monthly Distribution Journal
This product provides a report showing monthly Accounts Payable distribution by General Ledger
accounts. The report requires that you update Payable and Purchase Orders in detail to the
General Ledger.
Accounts Payable Monthly End Outstanding Balance Distribution Report
This product provides a report showing outstanding Accounts Payable distributions by General
Ledger accounts. The report requires that you update Payable and Purchase Orders in detail to
the General Ledger.
Sales Order Commission Report from History File
This product provides date-sensitive ranges by salesman. It show line item detail and
commission amounts by invoice.
Inventory Physical Count Upgrade
This product allows multiple locations per warehouse to be entered separately. It will also
allow the user to summarize entries for the update.
Inventory Costing in Work Order Based on Completion Units
This product allocates cost to completed inventory items in Work Order on an item by item
basis, not by labor cost percentages. Stops partial completion entries in work order from
receiving a zero tier cost in inventory.
Last modified August 11, 2001 RHG
© 2001 DSG, Inc. All rights reserved.