Sage 50 Accounts Receivable Module
The Sage 50 Accounts Receivable module is helpful for keeping track of all outstanding invoices payments due to your company. The certified Sage 50 consultants at BSR Inc. offer a number of helpful Sage 50 Accounts Receivable enhancements to help you make the most out of your Sage 50 software.
Produce a commission report by salesperson by dates by all invoices or by paid invoices. You can also pay commission by Gross Profit. You also have the ability to select certain inventory items and give them a special commission percent. We can also modify this report to meet your needs.
Often, a price depends on the customer or you may offer temporary price changes on particular Inventory items. Trying to remember all the special prices or discounts would be difficult. SSP – Special Prices helps by recording your special prices and automatically checking them when invoices, orders, and quotes are entered.
Do you need more than 10 Inventory Price Levels. NNP allows up to 99 Inventory Price Levels. If you setup 25 Price Levels and you need 5 more just adjust number of levels and the 5 additional will be added. If you setup too many you can adjust the number of price levels down
Are you tired of setting up more than 1 customer record so you can get more than 20 ship to addresses? This Sage 50 Accounting Software enhancement will allow you to setup as many ship to addresses you need under 1 customer record.