Bank Reconciliation

Your monthly reconciliation process can be tedious. You sort checks, account for deposits, and balance your bank statement against your account register. If only it ended there; however, there are often discrepancies. This initiates an aggravating and time-consuming search for the differences before you can reconcile and file your statements. Then it all begins again.

The Bank Reconciliation module for Sage MAS 90 and Sage MAS 200 ERP systems helps you automate and simplify your monthly reconciliation process. You can detect unrecorded transactions between books and banks, locate the errors and differences, record the corrections, and reconcile your books to the bank statements—all in an easy-to-use solution that is simple to implement.

Click to view PDF

• What our Customers are Saying about us:

  "Kathi has been proactively following up with Sage and myself to trouble shoot and resolve our issue. Her follow through is GREATLY appreciated and her eye for details actually caught a second issue on the December side of things that we had not run into yet where the A/P check register was out of balance at the bottom! Just wanted to share how refreshing it is to have this level of support, professionalism, attention to detail and follow up!
  Mark S. Sunshine Rentals
  January 15, 2010

• Need Help?

  

  Click for Support Options