Sage 100 Cash Basis Accounting for A/R and S/O

The Sage 100 Cash Basis Accounting Extended Solution to the standard MAS 90/200 Accounts Receivable and Sales Order modules enable 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.

Do you have any questions? Speak with our consultants.

Contact us for more information