Automatic Credit Hold Utility

BCE-M9AR1054 | AR - Accounts Receivable

Automatic Credit Hold Utility allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if they either exceeded their credit limit or have an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date.

Required Modules

AR - Accounts Receivable

Product Price

1145

Maintenance Price

385

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Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements.