Sage 100 Bank Reconciliation Enhancements
The Bank Reconciliation module for Sage 100 (formerly Sage MAS 90 and 200)automates and simplifies the monthly reconciliation process, detects unrecorded transactions between books and banks, locates the errors and differences, records the corrections, and reconciles your books to the bank statements, all in a solution that is easy to use and implement.
Even more important, Bank Reconciliation gives you insights behind the numbers to better manage and direct cash flow, helping you to view and forecast cash flow activities with registers, reports, and analyses. You can project an estimated cash flow when you link it to your Accounts Receivable, Accounts Payable, Payroll, and Purchase Order modules.
We offer a wide variety of Sage 100 Bank Reconciliation Enhancements: