Sage 100 A/R Customer Collections

The Customer Collections enhancement is designed for those companies that need to track collection history and call history by customer. Call Codes may be set up and assigned on First, Second, Third, and Final collection call attempts. Track Collection History, print Call Lists and Collection Letters, and use the Customer Collection dashboard to view and update call history.

Features:

• Define Past Due Threshold by Customer
• Assign Collection Users to Customers
• Dashboard displays which assigned customers are past due
• User-defined Collection Call Codes
• Maintain Info on Call Attempts
• Call List Printing
• Collection Letter Printing
• Credit Hold Utility
• Cash Receipts Update to remove Credit Hold