AR-1007               A/R Ship To Addresses

Adds ability to use Ship To Addresses on A/R Invoices and Repetitive Invoices.

 

AR-1011               Repetitive Invoice Sales Code Description Refresh 

Adds an option to the Repetitive Invoice Selection function to Refresh Sales Code Description.

 

AR-1018               Enhanced A/R Aged Invoice Report 

Adds the following options to the Accounts Receivable Aged Invoice Report: • A Customer Ship-To Code sort option • A date range for selecting paid invoices

 

AR-1021               Sales Analysis Reports By Salesperson 

Adds seven new reports. See manual for details.

 

AR-1027               A/R Enhanced Invoice History Search 

Adds 'Customer phone number,' 'Lot/Serial number' to the Accounts Receivable Invoice History Inquiry and Sales Order ‘Copy From.’

 

AR-1028               Minimum Charge Invoice Creation 

Adds a new option to create minimum charge invoices based upon one of three enable options: A/R History, A/R Activity or, if you have the Custom Office module, the Customer Minimum option. Please refer to the Operations Section for an explanation of each of these options.

 

AR-1032               Consolidated Statements  

Allows you to print statements which consolidate information as Consolidated Customers (divisions for the same customer number) or Consolidated Sort Fields. This Extended Solution also adds a new custom Consolidated Customer Sales History report (see Specific Purpose Rule) which consolidates only on division.

 

AR-1034               Cash Accounting For A/R and S/O 

Standard MAS 90 MAS 200 Accounts Receivable and Sales Order modules enables these modules to operate on a cash basis. General Ledger postings, normally occurring when the Sales Journal is updated, are delayed until the payment is applied either through Cash Receipts or customer deposits. Reports are included to list what postings will be made to revenue for all open invoices. This Extended Solution will not enable if the standard MAS 90 MAS 200 Job Cost module is integrated with the Accounts Receivable.

 

AR-1039               Consolidated Credit Line  

Accounts Receivable and Sales Order modules consolidates the credit line for A/R customers by the Sort value.

 

AR-1049               Enhanced Salesperson Commission Reports 

Adds a number of new options to the Salesperson Commission Report.

 

AR-1054               Automatic Credit Hold Utility 

(See also AR-1115.) Allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if he or she has either exceeded his or her credit limit or has an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date.

 

AR-1056               Expanded Numeric Mask for Price/Cost/Quantity 

Allows for the specification of a numeric mask of up to six decimal places for the Unit Price field, and up to five decimal places for Quantity and Cost fields in Invoice Data Entry, Invoice History Inquiry and Repetitive Invoice Entry. These masks will be used for field entry in Invoice Data Entry and Repetitive Invoice Entry and for display in Invoice History Inquiry.

 

AR-1064               Enhanced Customer Mailing Labels  

Customer Mailing Label printing with an option to print labels for all Bill-To and Ship-To addresses.

 

AR-1068               Customers with National Accounts 

Allows a Bill To Master Customer for each A/R Customer. Additionally, if you are using divisions in A/R, you can specify one A/R division as a ‘Bill To’ division and one as a ‘Sold To’ division. (See manual for further features.)

 

AR-1070               Invoice History Edit 

Allows you to edit portions of the Accounts Receivable Invoices from Invoice History Inquiry. Once you press the ‘Accept’ button, the A/R Invoice History Sort files will be updated to reflect any edits made.

 

AR-1093               Form Codes By Division for A/R and S/O 

Adds Division Name and Address fields to A/R Division Maintenance. The new fields may be printed on A/R Statements, A/R Invoices, Sales Orders, S/O Picking Sheets and S/O Invoices. In addition, you may specify a Form Code by Division for Sales Order Forms and Sales Order Invoice Forms.

 

AR-1095               Retain Paid Invoices for 9999 Days 

Allows paid invoices to be retained for up to 9,999 days.

 

AR-1098               Repetitive Invoice Enhancement 

Adds a new feature to the Repetitive Invoice Selection feature. When desired, any repetitive invoice entry which is selected for generation may generate up to 11 additional invoices. Each additional invoice will be identical to the first except for the invoice date; the month will increase with each successive invoice.

 

AR-1099               Import Into Cash Receipts 

This import utility creates Cash Receipt entries directly from an ASCII file. The entries can be maintained and deleted through Cash Receipts Data Entry.

 

AR-1109               Enhanced Line Extension Calculation  

Modifies the A/R Invoice line extension to be calculated as: Quantity * Price * A/R Invoice Detail UDF value. The Custom Office module must be activated for this Extended Solution to function.

 

AR-1115               Enhanced Credit Checking 

Two new Module Options have been added: ‘Allow Credit Terms Override’ and ‘Allow Credit Hold Override.' The existing Module Option to ‘Allow Credit Limit Override’ will now check only the status of the credit limit. This Extended Solution also adds a log file to track which orders/invoices have experienced Credit Hold, Credit Limit, or Credit Terms overrides as well as recording who performed the override.

 

AR-1124               A/R Invoicing of Jobs to Multiple Customers 

Allows the entry of a Customer and Job that are not related in the Job Masterfile.

 

AR-1125               Salesperson Commissions Reduced in Cash Receipts 

Reduces the commission on an invoice by the discount applied during Cash Receipts entry.

 

AR-1128               Contract Receivables System 

Provides a simple way to track information on loans outstanding. In addition, it provides a method for dividing payments into Principal, Interest and Late Fees. There is an option to calculate interest on a daily rate, and, if in use, there is also an option to calculate a loan payoff amount. Sage Software Extended Solution AR-1080: User Defined Fields For Customer Masterfile must be installed and enabled in order for this Extended Solution to operate properly.

 

AR-1129               Sales Tax Automation System 

Provides a method for creating Sales Tax Schedules via a Sales Tax Automation Import from the CCH ZIP Sales Database. These Tax Schedules are then associated with Zip Codes. Utilities are provided for updating Customers, Ship To Addresses, A/R documents and S/O documents with these Tax Schedules based on Zip Code.

 

AR-1132               Sales History Recalculation Utility 

Utility to recalculate Inventory’s Warehouse Item Sales History file from the A/R Invoice History files.

 

AR-1133               Sales Analysis Report With Detail and C/M Options 

Creates specialized Sales Analysis reports based on IM-1038, Alternate Unit of Measure.

 

AR-1138               Sales Tax Reduced By Discounts in Cash Receipts 

Adds a Discount field to the AR Sales Tax file. When an Invoice has a terms discount applied to it in Cash Receipts, Cash Receipt Journal update writes a record to this field. This record will be for calculated reduction of the sales tax.

 

AR-1152               Security by Division 

Adds security by Division to specific locations in Sales Order and Accounts Receivable. Users without clearance will not be allowed to enter Division Codes in specific Reports, Data Entry, and Inquiry Screens. You can choose which users should be included or excluded in the Setup for this Extended Solution.

 

AR-1154               Sales Managers For Accounts Receivable 

 This Extended Solution to the Accounts Receivable module adds an option to operate the Sales Manager and Split Commission features without installing the Sales Order Module. You may split commissions on an order among up to five salespersons. You may also apply ‘override’ commissions.     

 

AR-1157               Security For Customer/Salesperson by User ID 

Adds the ability to set up security for Customers or Salespersons, by user ID, for Inquiry options in the Sales Order and Accounts Receivable modules. Only authorized users or users not entered in the security file will be able to access specified Customer or Salesperson data.

 

AR-1158               Ship-To Code Ten Character Alias 

Adds a new 10-character Ship To Alias field to Accounts Receivable Ship To Address Maintenance. This field is accessible on the Header Tab of Sales Order and S/O Invoice Entry, allowing you to select a Ship To Code by a Ship To Alias.

 

AR-1168               Enhanced Commission Edit Register Update 

Changes the update of the Commission Edit Register to create one A/P invoice for each A/R invoice processed and provides additional options for the A/P Invoice Comment.

 

AR-1173               Sales Order Deposits On Receivable Reports 

Adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print.

 

AR-1191               Commission Rate by Price Level 

Allows the setup of a Commission Rate by Product Line and Price Level.

 

AR-1200               Cash Receipts Entry By Invoice Number 

Allows the entry of an Invoice Number in Cash Receipts Entry. When an Invoice Number has been entered, the Customer Number of the first matching Invoice from the Invoice History file will be placed in the Customer Number field.

 

AR-1205               G/L Segment Substitution by Custom Office UDF 

Performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry. The segment value will be defined in an A/R Customer User Defined Field. The Custom Office module must be activated and you must specify a value other than ‘None’ for the A/R Setup option 'G/L Segment to Post A/R Sales’ in order for this to function.

 

AR-1213               Specify Accounts Receivable Account by Invoice 

Allows you to designate an Accounts Receivable G/L account number on each Invoice. This will be used in place of the Receivables account specified in A/R Division Maintenance.

 

AR-1215               A/R Commission Report with Job Number SubSort 

Job Number sort option to the A/R Commission Report. When this option is selected, the report will only print Commissions Payable when certain conditions are met.

 

AR-1216               Invoice History Collection Notations 

Adds ability to add notations to A/R Invoice History Invoices.

 

AR-1218               Customer Purchase Order Number Validation 

Checks to see if a Customer Purchase Order Number is currently being used or is referenced on any Invoices in History for this Customer. If it has been used, a window will pop up, listing all instances found.

 

AR-1220               Cash Receipts Multiple Discount Accounts 

Allows you to distribute Cash Receipts discounts to more than one General Ledger account.

 

AR-1223               Paperless Office: Statements 

Prints A/R Statements, both graphical and non graphical, as PDF documents.

 

AR-1225               Paperless Office: A/R Invoices 

Prints A/R Invoices, both graphical and non-graphical, as PDF documents.

 

AR-1226               Repetitive Invoice Event Log  

Records certain Repetitive Invoice changes to a log. As a change is made to the Item Code, Quantity or Unit Price, and as deletions are made, the user will be prompted for a ‘Reason Code,’ which will be recorded with the event in the log.

 

AR-1228               Enhanced Paperless Invoice Viewer  

Adds the ability for the user to display one A/R Invoice Custom Office UDF in the A/R Paperless Office viewer for invoices. One of the following Extended Solutions must be installed and enabled in order for this Extended Solution to function: SO-1437, Paperless Office: Sales Order Invoices JC-1147, Paperless Office: Job Cost Invoices AR-1225, Paperless Office: A/R Invoices

 

AR-1229               Enhanced Graphical Statements

Provides a new Crystal statement work file which contains invoice history line detail. It also provides an option to select zero-balance invoices by a range of transaction dates.

 

AR-1231               Customer Price Schedule Lookup 

Adds a new Price Lookup option button that will be available in Accounts Receivable Customer Maintenance, Accounts Receivable Customer Inquiry and in Sales Order Entry. This button allows you to display a listing of the Inventory Items for which the customer has a Customer Price Schedule.

 

AR-1232               Enhanced Customer Invoices Tab 

Suppresses the display of ‘Credit-X’ transactions within A/R Customer Maintenance tab. There is also an option to display the Invoices on that tab which are associated with prior years in a different color. The date used to determine this color is specified in Setup.

 

AR-1235               Statement Printing with Sales Order Selection  

Adds Sales Order Number criterion to the Statement Printing Selection tab.

 

AR-1236               Customer Contact by Invoice Line  

Adds Contact Code as an additional column to the Lines grid of Accounts Receivable Invoice Entry and Accounts Receivable Repetitive Invoice Entry.

 

AR-1239               Multi Company Customer Synchronization  

(See also AP-1085.) Synchronizes Customer Maintenance information across multiple companies. Additional functionality is available if you have LM-1019, Paperless Office: Electronic Forms Delivery, installed and enabled.

 

AR-1240               Commission Deletion Utility  

Adds an option to Accounts Receivable Commission Edit Maintenance which allows you to change the commission amount to $0.00 if an invoice is not paid within a specified number of days.

 

AR-1241               Segment Substitution on the Fly for Cash Receipts  

Modifies the Account Receivable Cash Receipts Journal to perform the same segment substitution logic on the Accounts Receivable account as was used when the invoice was updated with Extended Solution SO-1056: Segment Substitution On The Fly.

 

AR-1242               Enhanced A/R Invoice History Printing  

Adds the AR Invoice History Header UDF to Invoice History Printing selection. It also allows the selected invoices to be printed in Customer Name order.

 

AR-1243               Auto Invoice Replication  

Allows you to create a series of identical monthly invoices from one invoice during Invoice Data Entry. Each invoice will have its Invoice Date incremented by a month and its Due Date calculated accordingly. The number of invoices to create is determined by the value in a Setup specified Invoice UDF.

AR-1007               A/R Ship To Addresses

Adds ability to use Ship To Addresses on A/R Invoices and Repetitive Invoices.

 

AR-1011               Repetitive Invoice Sales Code Description Refresh 

Adds an option to the Repetitive Invoice Selection function to Refresh Sales Code Description.

 

AR-1018               Enhanced A/R Aged Invoice Report 

Adds the following options to the Accounts Receivable Aged Invoice Report: • A Customer Ship-To Code sort option • A date range for selecting paid invoices

 

AR-1021               Sales Analysis Reports By Salesperson 

Adds seven new reports. See manual for details.

 

AR-1027               A/R Enhanced Invoice History Search 

Adds 'Customer phone number,' 'Lot/Serial number' to the Accounts Receivable Invoice History Inquiry and Sales Order ‘Copy From.’

 

AR-1028               Minimum Charge Invoice Creation 

Adds a new option to create minimum charge invoices based upon one of three enable options: A/R History, A/R Activity or, if you have the Custom Office module, the Customer Minimum option. Please refer to the Operations Section for an explanation of each of these options.

 

AR-1032               Consolidated Statements  

Allows you to print statements which consolidate information as Consolidated Customers (divisions for the same customer number) or Consolidated Sort Fields. This Extended Solution also adds a new custom Consolidated Customer Sales History report (see Specific Purpose Rule) which consolidates only on division.

 

AR-1034               Cash Accounting For A/R and S/O 

Standard MAS 90 MAS 200 Accounts Receivable and Sales Order modules enables these modules to operate on a cash basis. General Ledger postings, normally occurring when the Sales Journal is updated, are delayed until the payment is applied either through Cash Receipts or customer deposits. Reports are included to list what postings will be made to revenue for all open invoices. This Extended Solution will not enable if the standard MAS 90 MAS 200 Job Cost module is integrated with the Accounts Receivable.

 

AR-1039               Consolidated Credit Line  

Accounts Receivable and Sales Order modules consolidates the credit line for A/R customers by the Sort value.

 

AR-1049               Enhanced Salesperson Commission Reports 

Adds a number of new options to the Salesperson Commission Report.

 

AR-1054               Automatic Credit Hold Utility 

(See also AR-1115.) Allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if he or she has either exceeded his or her credit limit or has an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date.

 

AR-1056               Expanded Numeric Mask for Price/Cost/Quantity 

Allows for the specification of a numeric mask of up to six decimal places for the Unit Price field, and up to five decimal places for Quantity and Cost fields in Invoice Data Entry, Invoice History Inquiry and Repetitive Invoice Entry. These masks will be used for field entry in Invoice Data Entry and Repetitive Invoice Entry and for display in Invoice History Inquiry.

 

AR-1064               Enhanced Customer Mailing Labels  

Customer Mailing Label printing with an option to print labels for all Bill-To and Ship-To addresses.

 

AR-1068               Customers with National Accounts 

Allows a Bill To Master Customer for each A/R Customer. Additionally, if you are using divisions in A/R, you can specify one A/R division as a ‘Bill To’ division and one as a ‘Sold To’ division. (See manual for further features.)

 

AR-1070               Invoice History Edit 

Allows you to edit portions of the Accounts Receivable Invoices from Invoice History Inquiry. Once you press the ‘Accept’ button, the A/R Invoice History Sort files will be updated to reflect any edits made.

 

AR-1093               Form Codes By Division for A/R and S/O 

Adds Division Name and Address fields to A/R Division Maintenance. The new fields may be printed on A/R Statements, A/R Invoices, Sales Orders, S/O Picking Sheets and S/O Invoices. In addition, you may specify a Form Code by Division for Sales Order Forms and Sales Order Invoice Forms.

 

AR-1095               Retain Paid Invoices for 9999 Days 

Allows paid invoices to be retained for up to 9,999 days.

 

AR-1098               Repetitive Invoice Enhancement 

Adds a new feature to the Repetitive Invoice Selection feature. When desired, any repetitive invoice entry which is selected for generation may generate up to 11 additional invoices. Each additional invoice will be identical to the first except for the invoice date; the month will increase with each successive invoice.

 

AR-1099               Import Into Cash Receipts 

This import utility creates Cash Receipt entries directly from an ASCII file. The entries can be maintained and deleted through Cash Receipts Data Entry.

 

AR-1109               Enhanced Line Extension Calculation  

Modifies the A/R Invoice line extension to be calculated as: Quantity * Price * A/R Invoice Detail UDF value. The Custom Office module must be activated for this Extended Solution to function.

 

AR-1115               Enhanced Credit Checking 

Two new Module Options have been added: ‘Allow Credit Terms Override’ and ‘Allow Credit Hold Override.' The existing Module Option to ‘Allow Credit Limit Override’ will now check only the status of the credit limit. This Extended Solution also adds a log file to track which orders/invoices have experienced Credit Hold, Credit Limit, or Credit Terms overrides as well as recording who performed the override.

 

AR-1124               A/R Invoicing of Jobs to Multiple Customers 

Allows the entry of a Customer and Job that are not related in the Job Masterfile.

 

AR-1125               Salesperson Commissions Reduced in Cash Receipts 

Reduces the commission on an invoice by the discount applied during Cash Receipts entry.

 

AR-1128               Contract Receivables System 

Provides a simple way to track information on loans outstanding. In addition, it provides a method for dividing payments into Principal, Interest and Late Fees. There is an option to calculate interest on a daily rate, and, if in use, there is also an option to calculate a loan payoff amount. Sage Software Extended Solution AR-1080: User Defined Fields For Customer Masterfile must be installed and enabled in order for this Extended Solution to operate properly.

 

AR-1129               Sales Tax Automation System 

Provides a method for creating Sales Tax Schedules via a Sales Tax Automation Import from the CCH ZIP Sales Database. These Tax Schedules are then associated with Zip Codes. Utilities are provided for updating Customers, Ship To Addresses, A/R documents and S/O documents with these Tax Schedules based on Zip Code.

 

AR-1132               Sales History Recalculation Utility 

Utility to recalculate Inventory’s Warehouse Item Sales History file from the A/R Invoice History files.

 

AR-1133               Sales Analysis Report With Detail and C/M Options 

Creates specialized Sales Analysis reports based on IM-1038, Alternate Unit of Measure.

 

AR-1138               Sales Tax Reduced By Discounts in Cash Receipts 

Adds a Discount field to the AR Sales Tax file. When an Invoice has a terms discount applied to it in Cash Receipts, Cash Receipt Journal update writes a record to this field. This record will be for calculated reduction of the sales tax.

 

AR-1152               Security by Division 

Adds security by Division to specific locations in Sales Order and Accounts Receivable. Users without clearance will not be allowed to enter Division Codes in specific Reports, Data Entry, and Inquiry Screens. You can choose which users should be included or excluded in the Setup for this Extended Solution.

 

AR-1154               Sales Managers For Accounts Receivable 

 This Extended Solution to the Accounts Receivable module adds an option to operate the Sales Manager and Split Commission features without installing the Sales Order Module. You may split commissions on an order among up to five salespersons. You may also apply ‘override’ commissions.     

 

AR-1157               Security For Customer/Salesperson by User ID 

Adds the ability to set up security for Customers or Salespersons, by user ID, for Inquiry options in the Sales Order and Accounts Receivable modules. Only authorized users or users not entered in the security file will be able to access specified Customer or Salesperson data.

 

AR-1158               Ship-To Code Ten Character Alias 

Adds a new 10-character Ship To Alias field to Accounts Receivable Ship To Address Maintenance. This field is accessible on the Header Tab of Sales Order and S/O Invoice Entry, allowing you to select a Ship To Code by a Ship To Alias.

 

AR-1168               Enhanced Commission Edit Register Update 

Changes the update of the Commission Edit Register to create one A/P invoice for each A/R invoice processed and provides additional options for the A/P Invoice Comment.

 

AR-1173               Sales Order Deposits On Receivable Reports 

Adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print.

 

AR-1191               Commission Rate by Price Level 

Allows the setup of a Commission Rate by Product Line and Price Level.

 

AR-1200               Cash Receipts Entry By Invoice Number 

Allows the entry of an Invoice Number in Cash Receipts Entry. When an Invoice Number has been entered, the Customer Number of the first matching Invoice from the Invoice History file will be placed in the Customer Number field.

 

AR-1205               G/L Segment Substitution by Custom Office UDF 

Performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry. The segment value will be defined in an A/R Customer User Defined Field. The Custom Office module must be activated and you must specify a value other than ‘None’ for the A/R Setup option 'G/L Segment to Post A/R Sales’ in order for this to function.

 

AR-1213               Specify Accounts Receivable Account by Invoice 

Allows you to designate an Accounts Receivable G/L account number on each Invoice. This will be used in place of the Receivables account specified in A/R Division Maintenance.

 

AR-1215               A/R Commission Report with Job Number SubSort 

Job Number sort option to the A/R Commission Report. When this option is selected, the report will only print Commissions Payable when certain conditions are met.

 

AR-1216               Invoice History Collection Notations 

Adds ability to add notations to A/R Invoice History Invoices.

 

AR-1218               Customer Purchase Order Number Validation 

Checks to see if a Customer Purchase Order Number is currently being used or is referenced on any Invoices in History for this Customer. If it has been used, a window will pop up, listing all instances found.

 

AR-1220               Cash Receipts Multiple Discount Accounts 

Allows you to distribute Cash Receipts discounts to more than one General Ledger account.

 

AR-1223               Paperless Office: Statements 

Prints A/R Statements, both graphical and non graphical, as PDF documents.

 

AR-1225               Paperless Office: A/R Invoices 

Prints A/R Invoices, both graphical and non-graphical, as PDF documents.

 

AR-1226               Repetitive Invoice Event Log  

Records certain Repetitive Invoice changes to a log. As a change is made to the Item Code, Quantity or Unit Price, and as deletions are made, the user will be prompted for a ‘Reason Code,’ which will be recorded with the event in the log.

 

AR-1228               Enhanced Paperless Invoice Viewer  

Adds the ability for the user to display one A/R Invoice Custom Office UDF in the A/R Paperless Office viewer for invoices. One of the following Extended Solutions must be installed and enabled in order for this Extended Solution to function: SO-1437, Paperless Office: Sales Order Invoices JC-1147, Paperless Office: Job Cost Invoices AR-1225, Paperless Office: A/R Invoices

 

AR-1229               Enhanced Graphical Statements

Provides a new Crystal statement work file which contains invoice history line detail. It also provides an option to select zero-balance invoices by a range of transaction dates.

 

AR-1231               Customer Price Schedule Lookup 

Adds a new Price Lookup option button that will be available in Accounts Receivable Customer Maintenance, Accounts Receivable Customer Inquiry and in Sales Order Entry. This button allows you to display a listing of the Inventory Items for which the customer has a Customer Price Schedule.

 

AR-1232               Enhanced Customer Invoices Tab 

Suppresses the display of ‘Credit-X’ transactions within A/R Customer Maintenance tab. There is also an option to display the Invoices on that tab which are associated with prior years in a different color. The date used to determine this color is specified in Setup.

 

AR-1235               Statement Printing with Sales Order Selection  

Adds Sales Order Number criterion to the Statement Printing Selection tab.

 

AR-1236               Customer Contact by Invoice Line  

Adds Contact Code as an additional column to the Lines grid of Accounts Receivable Invoice Entry and Accounts Receivable Repetitive Invoice Entry.

 

AR-1239               Multi Company Customer Synchronization  

(See also AP-1085.) Synchronizes Customer Maintenance information across multiple companies. Additional functionality is available if you have LM-1019, Paperless Office: Electronic Forms Delivery, installed and enabled.

 

AR-1240               Commission Deletion Utility  

Adds an option to Accounts Receivable Commission Edit Maintenance which allows you to change the commission amount to $0.00 if an invoice is not paid within a specified number of days.

 

AR-1241               Segment Substitution on the Fly for Cash Receipts  

Modifies the Account Receivable Cash Receipts Journal to perform the same segment substitution logic on the Accounts Receivable account as was used when the invoice was updated with Extended Solution SO-1056: Segment Substitution On The Fly.

 

AR-1242               Enhanced A/R Invoice History Printing  

Adds the AR Invoice History Header UDF to Invoice History Printing selection. It also allows the selected invoices to be printed in Customer Name order.

 

AR-1243               Auto Invoice Replication  

Allows you to create a series of identical monthly invoices from one invoice during Invoice Data Entry. Each invoice will have its Invoice Date incremented by a month and its Due Date calculated accordingly. The number of invoices to create is determined by the value in a Setup specified Invoice UDF.