MAS 90 and MAS 200 - Business Alerts
Business Alerts for MAS 90 and MAS 200 automatically sends e-mail in response to significant events such as credit holds, inventory thresholds, and priority client transactions.
In addition to keeping you and your staff informed, Business Alerts can also send e-mail to your customers and vendors in response to events such as shipping notifications and past-due billing notices.
You can select and customize alerts from a standard set of common conditions, or design your own alerts.
Free sample alerts
Accounts Payable
- Invoice exceeds (dollar amount)
- Discount exceeding (dollar amount) expires within (number of days)
- Invoice is at least 90 days past due
- Check exceeds (dollar amount)
Accounts Receivable
- Customer's past-due amount exceeds (dollar amount)
- Customer has had no activity for at least (number of days)
- Invoice created (e-mail sent to customer)
- Customer created
- Customer on hold
- Credit limit changed
General Ledger
- Account balance exceeds budgeted amount
- Expense transaction exceeds (dollar amount)
- Account created
Inventory Management
- Quantity available below reorder point
- Quantity on hand below zero
- Item created
Job Cost
- Job approaching / exceeding estimate
- Job status change
- Job change order
Purchase Order
- Returned merchandise
- Order approval
- Order not received by required date
Sales Order
- Invoice created (e-mail sent to customer, including detailed order information)
- Order amount exceeds (dollar amount) (not including freight, sales tax, discounts)
- Customer's open order amount exceeds (dollar amount)
- Order shipped (e-mail sent to customer, including package tracking information)
- Order exceeding (dollar amount) is older than (number of days)
