Sage 100 Accounts Receivable Enhancements

Sage 100 (formerly Sage MAS 90, 200, and 200 SQL) Accounts Receivable quickly and easily accumulates and presents the information you need for effective cash management in an intuitive format. The straightforward implementation streamlines daily accounts receivable activities for optimum efficiency, and the flexible design allows you to turn views and options on or off to suit your requirements. Streamline how you manage your customers who have corporate and branch accounts utilizing powerful National Accounts features. Efficiently track and bill the parent company for goods and services you sell and provide to the branch—while still keeping a unique customer account for each entity.

Powerful, yet simple to use, Accounts Receivable has streamlined and flexible cash management capabilities with multiple key reports. Easily generate personalized customer communications using built-in Paperless Office capabilities, save copies of generated reports, and easily access them anytime.

We offer a wide variety of Sage 100 Accounts Receivable Enhancements:

• Sage 100 – AR Alphanumeric Divisions
• Sage 100 – AR Cash Basis
• Sage 100 – AR Cash Receipts By Invoice
• Sage 100 – AR Customer Search during Customer OTF Entry
• Sage 100 – AR Deferred Revenue Posting
• Sage 100 – AR Item History
• Sage 100 – AR 12 Character Invoice Number
• Sage 100 – AR Multi-Currency
• Sage 100 – AR Multi-Company Invoice Entry
• Sage 100 – AR Terms on Time
• Sage 100 – AR 15 Character Invoice Number
• Sage 100 – AR Ship To Addresses
• Sage 100 – AR Minimum Charge Invoice Creation
• Sage 100 – AR Consolidated Statements
• Sage 100 – AR Enhanced Salesperson Commission Reports
• Sage 100 – AR Automatic Credit Hold Utility
• Sage 100 – AR Customers with National Accounts
• Sage 100 – AR Invoice History Edit
• Sage 100 – AR Form Code by Division
• Sage 100 – AR Retain Paid Invoices for 9999 Days
• Sage 100 – AR Import Into Cash Receipts
• Sage 100 – AR Enhanced Credit Checking
• Sage 100 – AR Invoicing of Jobs to Multiple Customers
• Sage 100 – AR Salesperson Commissions Reduced in Cash Receipts
• Sage 100 – AR Contract Receivables System
• Sage 100 – AR Sales Tax Automation System
• Sage 100 – AR Security by Division
• Sage 100 – AR Security For Customer or Salesperson by User ID
• Sage 100 – AR Sales Order Deposits On Receivable Reports
• Sage 100 – AR GL Segment Substitution by Custom Office UDF
• Sage 100 – AR Specify Account by Invoice
• Sage 100 – AR Invoice History Collection Notations
• Sage 100 – AR Terms Code Discount per Sales Code Qty Ordered
• Sage 100 – AR Multi Company Customer Synchronization
• Sage 100 – AR Enhanced Invoice History Printing