Sage 300 ERP

Accounts Receivable

Build stronger customer relationships and take control of your cash flow. The Accounts Receivable module for Sage 300 ERP accounting software improves your AR management to stay on top of important customer information, track outstanding balances, easily apply cash to outstanding invoices and schedule recurring charges for faster invoicing.
Accounts Receivable Highlights
  • View real-time data, including current balances, recent activities and transaction details for each customer account                                            
  • Create summary of detailed invoices                    
  • Create adjustment batches automatically             
  • Generate and send statements and invoices          
  • Print aged Trial Balance, Overdue Receivables, Customer Transactions, Customer List and Statistics, and General Ledger transaction reports using sorting and selection options to focus on desired transactions                                         
  • Access information-rich inquiries, reporting, data lists, and business intelligence to further streamline your Accounts Receivable processes and implement best practices

Home | White Paper Library | Case Study Library | Advisory Council | About Us | Contact Us | Privacy Policy | Site Map
© 2008-2016, All rights reserved.