Getting Started
Set up a company correctly before entering live business transactions.
Getting Started with MAS ERP
Follow the recommended order from first login to a controlled go-live.
Read guideFirst Login and Company Check
Confirm that you are in the correct tenant and understand the main workspace before setup.
Read guideSet Up Company Information
Enter the legal, regional and operating details used throughout MAS ERP.
Read guidePrepare the Accounting Foundation
Set up the financial year, control accounts and core mappings before live posting.
Read guideCreate Users, Roles and Permissions
Give each person only the access required for their job.
Read guidePrepare Customers and Suppliers
Create clean business-partner masters before entering invoices and payments.
Read guidePrepare Items, Services and Warehouses
Create the masters required for sales, purchasing and inventory.
Read guideMove from Old Software
Choose a clean cutover date and migrate the opening business position.
Read guideEnter and Verify Opening Balances
Bring the company's opening financial position into MAS ERP without breaking subledger reconciliation.
Read guideCompany Go-Live Checklist
Complete the final checks before users begin entering real transactions.
Read guide