Announcements, News & Tips

[sosanchex541]

Hi,

My Company is presently performing our bank reconciliations manually within MAS 90 version 4.3.  I was wondering if there is a way to import bank transactions such as checks that have cleared the bank and have them automatically clear the checks within MAS 90?  Perhaps there is other bank reconciliation functionality within our version of MAS90 that we are not utilizing?

They basically came in here, installed MAS 90 and said there you go.  No training, no manuals, etc.  I recently taught myself how to import journal entries from Excel.

Any information would be helpful.  Thanks,

Santiago

[DFeller]

Yes this function exists in version 4.40.

Dawn

[BigLouie]

Welcome to the Sage Community. Note that you posted in the section usually reserved for announcements and news about the forums not for general questions. In answer to your question may customers use VI to import checks that have cleared into Bank Rec. Pretty common and not hard.

Who is "they".  There are no manuals, it's all in the Help files now. Please be aware that there is on on-line Knowledge Base for looking up issues. Also your company might not have wanted to pay for training which is also pretty common.