Specific enhancements planned for Sage MAS 90 and MAS 200 4.20 Accounts Payable include grid-style data entry and the ability to sort vendor invoice and check information by any column heading in the display. Another useful tool is that AP Vendor memos can be set to display within a certain time frame for any combination of 12 different tasks involving AP Vendors. That includes AP functions such as Invoice Entry, Manual Check Entry and Check Maintenance. It also includes Purchase Order functions such as Purchase Order Entry, Receipt of Goods, Receipt of Invoice and Return of Goods entry. That makes it a great tool to communicate notes for a certain vendor to the relevant people within the relevant time range that an agreement or a situation is applicable. See previous entry on the rollout schedule for version 4.20 during the fall of 2006.