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Master Series Accounting

A multi-module management system designed by Data Automation Services International, Inc. (DASI for professional services companies.
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This product has been discontinued, and is no longer available for purchase.

Sine 1979 DASI has designed, developed and produced software for processing accounting data for accounting professionals.

The DASI Master Series Accounting system is easy to install and setup and runs on all versions of Windows. It is a single entry system where you only enter information once.

In addition, the Master Series has other accounting modules to provide full automation of your business with applications like: General Ledger, Payroll, Accounts Receivable, Purchase Orders, Equipment costing and Inventory Requisitions.

Program Features include:

  • Full implementation of security for privacy of data
  • Multiple Terminal and Multi-company simultaneous data file access
  • Pervasive SQL Server compatible
  • Selective accounts payable aging reports
  • Selective cash requirements report
  • Invoice entry routine checks for duplicate invoices on a number of criteria by vendor
  • Add G/L account numbers, vendors without leaving invoice input
  • Automatic calculation of trade discounts and invoice due date
  • Supports many selectable checking accounts
  • Checks on Demand for COD’s
  • Standard Checkwriter, Preview Checkwriter for your special pay and cash flow requirements
  • Check formatting for blank check stock (hint: 1 box of check forms for all your bank accounts) or pre-printed stock
  • Bank Reconciliation
  • Preparation of 1099 tax forms
  • Interfaces with: payroll, general ledger, estimating, inventory, purchase orders
  • Reports to screen or printer and exports to various formats including xls, pdf, text
  • Full screen editing

General Ledger

You’ll find the Master Series Accounting General Ledger application full of the features you need including:

  • Previous years availability for budget/actual comparison reports
  • Close/Re-open months
  • Reverse/Duplicate sessions posted in error to wrong period or year
  • Departmental Profit and Loss Statements individual and grouped
  • Transaction import from third party software systems
  • Departmental Grouping
  • Budgeting/Actual Comparisons within current or previous years
  • Chart of Accounts GRID format for bulk changes
  • Multi-company combined reports
  • Automatic Transaction posting


Master Series Accounting offers a complete featured Payroll system to automate your payroll process. Here are some of the features provided with the Payroll application:

  • Check formatting for blank check stock (hint: 1 box of check forms for all your bank accounts)
  • Pre-printed check stock available in several formats and colors
  • Printer Jam? Check reprint option without affecting G/L or Pay History, or tax reporting
  • Writer’s cramp from check signing? Secure digital signature for automatic signing option
  • Direct Deposit NACHA file generation (split to 4 accounts in any bank), optional email statements to employees
  • Salaried employees keyed in data input only once until income or deductions change
  • Tax reports preparation-941, 940, W-2s, UCT
  • Departmentalized employees for accurate departmental costing
  • Transaction import from third party software systems
  • 401K, 403B, Cafeteria 125, HSA accounting
  • Magnetic Media generation for tax reporting
  • Local, State, and Federal Tax table capability
  • Job Cost Labor burden optionally split to separate cost accounts

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