Eagle Consulting Group Joins Net@Work

Eagle Consulting Group Has Merged With Net@Work, A Top Worldwide Sage Software Business Partner.

The Eagle team will continue to work with you and support your Sage MAS and CRM installations. We remain committed to your IT and business needs - rest assured that the voices and faces you've come to know and trust will still be there to take your calls.

This is a big win our valued customers. With our combined teams we can now offer you expanded services and support, providing a true advisor for all your IT initiatives.

Visit us at www.netatwork.com

Phone: 212-997-5200
575 Eighth Avenue (corner of 38th st.) New York, NY 10018

Phone: 201-735-9560
29J Commerce Way Totowa, NJ 07512

» View Message from Debra Ellis, President, Eagle Consulting

» View Official News Release

Visit Net@Work for Sage MAS 200 and MAS 90 Support, Training , Upgrades & Implementations in New York (NY), New Jersey (NJ), Connecticut (CT), North Carolina (NC), and Texas (TX) Boston (MA)

Sage MAS 90 and Sage MAS 200 Bank Reconciliation Module
The monthly task of sorting checks, verifying deposits, subtracting fees, and reconciling your checking account balance to the bank’s balance can be tedious. The Sage MAS 90 and Sage MAS 200 Bank Reconciliation module greatly simplifies that task by detecting unrecorded transactions between books and bank, locating errors or differences, allows corrections, and reconciles your books to the bank statement.

When integrated with subsidiary modules, Sage MAS 90 and Sage MAS 200 Bank Reconciliation can even help project cash as well.

Quick Links
Data Entry Screen Shots Integration Transaction History
Features Report Examples
Operational Flexibility
Multiple Bank Accounts Establish up to 36 separate bank accounts for a single company. Maintain the General Ledger Cash Account, the Bank ID Number, the Next Check Number, the Current Balance, and full address and contact information for the bank.
Data Entry Features
Check and Deposit Entry
Transactions not posted automatically from subsidiary modules can be entered manually. Checks, deposits, and adjustments for bank accounts not integrated, are easily entered. The account’s current balance is continuously displayed.
Reconcile Bank Reconcile bank accounts quickly and easily through this function. Transactions can be confirmed as “cleared” with a single keystroke, or clear an entire specified range of transactions.
Screen Shots
Bank Code Maintenance Check, Deposit and Adjustment Entry - Check
Check, Deposit and Adjustment Entry - Deposits & Adjustments Reconcile Bank - Checks
Reconcile Bank - Deposits & Adjustments
Integration With Other Sage MAS 90 or Sage MAS 200 Modules
Transactions can be posted automatically for the General Ledger, Accounts Receivable, Accounts Payable, Payroll, Purchase Order Processing, Client Write Up, and Time and Billing modules.
Transaction History
Bank Activity Detail Retain transaction detail indefinitely, or clear each month after account reconciliation.
Rich Feature Set
Ease of Use The monthly reconciliation process is streamlined by the use of the Sage MAS 90 or Sage MAS 200 Bank Reconciliation module. It doesn’t just reconcile cash; it helps project cash as well through valuable report offerings. Quickly email your bank contact, or visit their website with a single click of the mouse.
Bank Transaction Recap Report

click to expand report selection
Lists checks, deposits, and adjustments in chronological order. This report can be printed at any time before the Bank Reconciliation file is purged. This report provides an overall picture of transactions for a specified range of dates. You can print information for either one or a combination of transaction types and include only cleared transactions, outstanding transactions, or all transactions. Bank Reconciliation Register

click to expand report selection
The Bank Reconciliation Register lists all transactions, cleared and outstanding for each bank account. A Reconciliation Summary section shows adjusted bank balance, computer calculated book balance, and any out of balance amount.
Cash Flow Analysis

click to expand report selection
The Estimated Cash Flow Analysis report analyzes information from the Accounts Payable, Accounts Receivable, and Purchase Order Processing modules and offers an overall cash flow projection for up to four consecutive periods.

(212) 997-5200

Sage Software Select Partner in New York City and the Tri-State Area for
Sage MAS 90, Sage MAS 200 and Sage MAS 500 accounting software

575 Eight Ave. 10th Floor | New York, NY 10018

(212) 997-2484 fax

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