90 Minds is a group of consultants representing accounting software packages such as those from Sage, Intuit, Microsoft, SAP, Deltek and more.

This independent association of consultants, of which Schulz Consulting is one of the founding members, numbers over 25 separate companies with 100+ total consultants.

Because this group is not affiliated with any one particular software vendors, it possesses what may be the most unique capabilities of any company nationwide.

Instead of attempting to merge in members from as far away as Hawaii, the 90 Minds Consulting Group decided two years ago to informally structure around a private email list.

As this list popularity grew, the members wanted to have an outlet to advertise their services and membership in the group.

Thus the 90 Minds web site is born.

In the coming months this site will be significantly enhanced to include:

Member locator
Skills / product locator
Contact a member
Location searches

The site is strucured so that content relevant to all users of ERP Accounting Software will have a place to read bulletins and tips published by some of the most experienced consultants in the United States.

Link: 90Minds.com

Have you ever wanted to edit your historical General Ledger detail transactions. Generally it’s a good idea to make corrections to the detail by posting another general journal entry. However there may be situations where data must be corrected in a way that cannot be accomplished by an adjusting journal entry. For example if you have corrupted data or transactions posted to future periods that you simply want to move to the current date.

The General Ledger Detail Editor for MAS 90 allows the G/L user to:

1. Edit posted General Ledger transactions (in GL_DETAILPOSTING.M4T file). The Account Number, Posting Date, Posting Remark and Posting Amount may be changed for any transaction. If the Posting Date, Account Number, or Posting Amount are modified, appropriate changes are made to
the Chart of Accounts Master File. When the Detail file is changed, the GL Period Summary file is also updated.

2. A unique search capability has been incorporated into the Editor, in order to allow the user to quickly locate posted transactions.

3. Posted transactions may be deleted. Corresponding changes are made to the Chart of Accounts Master File, in order to ensure that the Detail Posting file is always in balance with the Chart of Accounts Master File.

4. New transactions may be added. They are added simultaneously to the appropriate period’s activity in the Chart of Accounts Master File. The Editor does not force a balancing entry to be made, and, for this reason, the Editor must be used with care in order to ensure that the General Ledger is not placed out of balance.

5. The Editor constantly displays a BATCH BALANCE, in order to assist the user in constructing one-sided ledger entries which do not cause an out of balance condition in the General Ledger.

6. All transactions are posted in “real time”. That is, once the changes have been accepted by the user for each transaction, the General Ledger files are updated immediately.

7. Each addition, deletion or transaction edit is written to a special holding file. When the Editor is exited, the user may elect to print the Transaction Edit Listing, or not. The user decides whether to keep or erase this special holding file.

DSD G/L Editor User Manual (pdf)

The cost of this enhancement is $1,750 which includes the first years’ maintenance of $416.67.

This enhancement is on promotion for 15% off through November 15, 2008

For more information – use our contact form below.

90 Minds Consulting Group launches web site

Edit MAS 90 General Ledger Detail with DSD’s G/L Detail Editor

The General Ledger Detail Editor for MAS 90 allows the G/L user to:

This enhancement is on promotion for 15% off through November 15, 2008

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