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Text Box: All property management reports can be run across MAS company codes and selected by Owners, Projects and Properties. This is especially useful to provide consolidated property management reports for owners of properties spanning across MAS company codes.

Multi-Company Reporting
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Text Box: Accounts Payable Invoice and Manual Check lines can be distributed to any Sage MAS 90 company. Provides for easy, automatic distribution across companies and properties.

Multi-Company Accounts Payable

ACS Group

Solving Problems and Getting Results

In addition to the outstanding feature set provided by the standard PM2000 product, there is a full suite of specialized Add-On products that will further enhance and customize MAS 90 and MAS 200 to meet the demands of the management industry.

PM2000 Specialized Add-Ons
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Text Box: Produce Service Work Orders for any tenant in any Company with out switching companies. Provides for Standard, Recurring (Preventative Maintenance), Quotes and Stage Master Work Orders. Retains budget, work in progress detail, integrated billing and asset handling. Optional integration with Inventory Management Module is provided.

Multi-Company Service Work Order
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Text Box: Allows for multi-company billing while updating invoices to individual companies. Provides multi-company cash receipts enhancement for cash to an agent bank account and a multi-company daily transaction register. .

Multi-Company Accounts Receivable