A/R Customer Aging with Email Notification
For Sage 300
Streamline your Accounts Receivable (A/R) management with the A/R Customer Aging Process Scheduler, a powerful customization designed to enhance efficiency and communication. This feature automates the execution of the A/R Customer Aging report and facilitates seamless distribution of outstanding balance details via email, ensuring timely updates and proactive debt management.
Accounts Receivable • Process Scheduler
This customization:
- Executes the A/R Customer Aging report
- Emails details of outstanding balances
- Includes a SmartLink back to the customer inquiry from the A/R Aging script
Additional Requirements
It is designed to be executed by Orchid Process Scheduler, which must be installed and configured for the solution to work.
App Type
Packaged
Provides useful functionality ‘out of the box’. (May require configuration, but not coding.)