Print Page E-mail Page Link

1 Customer Ratings
Company Consolidation
Company Consolidation - Merge companies into one consolidated company making reporting a breeze. Data is merged from AP, AR, GL, IM, PO and SO modules.
Compatible With: Sage 100 ERP [MAS 90 and 200], Versions 4.3
Created by:

1-5 Companies $995.00
6-10 Companies $1,495.00
11-15 Companies $1,995.00


DetailsProduct SpecificationReviews
This ASI Addition can merge separate companies into one consolidated company. Once the basic setup is complete, the actual process can be run from the menu or from an outside shortcut started by scheduling software. The consolidation starts by copying the first source company to the consolidation company. If divisions are turned on for any source company, they are turned on for the consolidation company. General Ledger accounts are matched based upon the formatted account number. Any accounts missing in the consolidation company are automatically added. Matching customers and vendors are merged, but customers and vendors missing from the target are automatically added. Detail data, such as transactions, invoices, and orders, are not added together but are renumbered if necessary to maintain their unique identity. All companies must have the same G/L account format and the same fiscal year in order for the consolidation to work.
Industries: Non-Industry Specific

Business Needs: Multi-Company Processing