The following is a list of enhancements incorporated in the Sage ERP MAS 90 and 200 Product Update:

Product Update 4.40.0.3

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Post to the General Ledger Module From Bank Reconciliation:

• In Bank Reconciliation, you can select the transactions to post to the General Ledger module using Check, Deposit and Adjustment Entry, as well as the new Bank Reconciliation Check Entry and Bank Reconciliation Deposit and Adjustment Entry tasks. If you select to post the transactions to General Ledger, you can print and update the new Bank Reconciliation Transaction Register.

Check, Deposit and Adjustment Entry and Reconcile Bank Changes:

• Bank Recap Report and Bank Reconciliation Transaction Register buttons have been added to Check, Deposit and Adjustment Entry, as well as Reconcile Bank to use as a tool when reconciling the bank statement.

Bank Reconciliation Transaction Register:

• This new task has been added to the Bank Reconciliation Main menu, as well as Check, Deposit and Adjustment Entry and Reconcile Bank to provide the ability to post selected transactions that are entered in Bank Reconciliation to the General Ledger module.

Security Events for Bank Reconciliation:

• In Role Maintenance, "Allow Updating of Registers from Preview" has been added for the Bank Reconciliation Transaction Register as a standard security event. Additionally, "Allow Access to the Select for G/L Posting Setting for Check Entries" and "Allow Access to the Select for G/L Posting Setting for Deposit and Adjustment Entries" have also been added as an option for the Bank Reconciliation module.

Paperless Office Options for Bank Reconciliation:

• You can now convert, save, and retrieve the Bank Reconciliation Report and Bank Reconciliation Transaction Register in PDF format. Additionally, you can e-mail and fax the PDFs.