Whether it is audit services, tax preparation, or assistance with IRS audits, companies using MAS 90 and MAS 200 have a system which provides superior documentation and back up for transactions. In a recent company IRS audit, the agent told the controller that he was happy they were using MAS 90 as it is such reliable software that provides a good audit trail. CPA firms with clients using MAS 90 and MAS 200 can keep internal engagement costs down by understanding where key information is kept and how to retrieve it efficiently. The system holds histories of subsidiary ledger transactions in detail and summaries with reports designed to balance back to the general ledger. The general ledger source journal setup provides easy tracking to posting reports.
Many reports are setup to make the CPA's job easier.
Custom reports to satisfy PBC workpaper requirements can be easily created including filtering data for materiality levels. Reports can be exported to files for transfer to firm software applications if desired, which eliminates time consuming data entry and input errors. This will show customers, vendors, employees, inventory items, and GL account additions, deletions and changes. Month-end closes and other system information are tracked by the library master, under the utilities menu in the system activity log. All reports in preview mode have a binocular icon at the bottom which is a search tool.