1. www.mtsisolutions.com
7900 East Union Avenue
Sage MAS 90 | Sage MAS 200 | Sage MAS 500 | MAS 90 Support | MAS 200 Support
Suite 1100
Denver, Colorado 80237 MAS 90 Training | MAS 200 Training | MAS 90 Modules | MAS 90 Versions
BAR CODE MODULE
Sage MAS 90 | Sage MAS 200
Sage MAS 90 and Sage MAS 200 Bar Code module provide a more robust and effective overall bar coding solution.
The Bar Code module allows Sage MAS 90 and Sage MAS 200 ERP customers to automate their supply chain operations. You can obtain data
more quickly than ever before, and warehouse and shipping and receiving staff could record bar coded goods by making use of completely
portable radio frequency (RF) devices.
You are able to gather, validate, and authenticate an array of data in this particular way — not only inventory counts, but also quantities, item
numbers, and lot and serial numbers of goods shipped and goods received.
Highlights of the Sage MAS 90 and Sage MAS 200 Bar Code Module:
• Bar Code forms (Picking Sheets, Receivers) • Increases efficiency and speed of warehouse operations
• Virtually eliminates data entry errors • Improved customer service/satisfaction
• Greater accuracy of inventory stock status
FEATURES
Bar Code Printing
Bar codes may be printed either in Bar Code 39 or Bar Code 128 format, and may be set up to print to as many as 10 different printers.
Unattended Data Import
With the click a button, data transactions are immediately imported to the Sage MAS 90 or MAS 200 database from your RF unit. As soon as
imported, inventory, purchase order receipts, sales order invoice, bill of material assembly/disassembly, and other transactions are refined
using standard Sage MAS 90 and MAS 200 processes.
Import Purchase Order Transactions
Receiving information is imported into Receipt of Goods/Invoice Entry. As soon as imported, transactions may be edited and updated.
Import Sales Order Transactions
Shipping information is imported into either Sales Order Invoice Data Entry or Shipping Data Entry. Once imported, invoices can be modified
and printed out just before updating. And using Shipping Data Entry, integration with StarShip is simply a click away.
Inventory, Purchase Order, Sales Order Inquiry
You can ask at any time concerning the status of all inventory items, open purchase orders, and sales orders.
Receipt/Invoice History Inquiry
Access overview and detailed receipt/invoice information, which include header information and line item detail.
Customer or Vendor Inquiry
Vital information for any specific client or vendor could be quickly reviewed.
Marshall Technology Solutions, Inc. | www.mtsisolutions.com | Phone: 866-848-2957 (Toll Free) Page 1

2. Label Printing
Bar code printing is available for lot and serial, inventory receipt, purchase order receipt labels, and Bill of Materials production labels.
Purchase Order Receiver
A bar coded purchase order (receiver) can be printed for use during receipt of goods. Bar coded purchase order numbers, item numbers, and
quantities are printed to be scanned as items are acquired. The bar coded recipient makes it possible to receive items which have not before-
hand been bar coded.
Sales Order Printing
A bar coded sales order can be printed for use during shipping. Bar coded sales order numbers, item numbers, and quantities are printed and
can be scanned as goods are delivered. Whenever utilized together with a bar code label, you can verify that the item shipped matches the
item number on the sales order.
Picking Sheet Printing
A bar coded picking sheet can be created for use throughout shipping. Bar coded sales order numbers, item numbers, and quantities are
printed and may be scanned as goods are shipped.
Automatic Accumulation of Counts
If an individual scans additional quantities of a item previously scanned, the Inventory Physical Count quantity will be accrued instead of being
overridden.
Job Cost Integration
Job numbers and cost codes can be entered on the handheld computer for inventory issue transactions and imported into Inventory Transac-
tion Entry.
Accounts Payable Invoice Numbers
Accounts payable invoice numbers can be entered on the portable computer for purchase order receipts and imported into Receipt of
Goods/Invoice Entry
Alias Item Support
When information is imported into Receipt of Goods/Invoice Entry from Import Purchase Order Transactions and the item number isn't found in
the inventory file, the Alias Item number file in inventory is searched.
Automatic Bill of Materials Import
Get rid of manual entry of serial or lot numbers into Bill of Materials Production Entry and Disassembly Entry by scanning the information from
bar code labels.
For more info and inquiries please visit our website at www.mtsisolutions.com
or you may Call us at 866-848-2957
MTSI opens doors for you, we will be honoredto be your
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