The Accounts Receivable module is loaded with features in Sage 100 (formerly Sage ERP MAS 90 and MAS 200) and forms the nucleus of sales analysis and reporting. From an accounting perspective, the A/R team can accurately track aging and do in-depth analysis of all transactions, including the ability to drill-down on transactions. Use Business Insights to increase collection efficiency by building views specific to how the invoices are. Use the Cash Expectation report for cash management to list detailed expected cash flow from customers.
Integration exists to the General Ledger, Accounts Payable, Sales Order, Purchase Order, Inventory Management, Job Cost, Bank Reconciliation, and Credit Card Processing modules. For example, if ever you buy and sell to the same vendor/customer, you can create transactions to net the transactions. Powerful commission reporting exits and since all reports are writing using Crystal Reports, your unique commission reporting can be easily implemented. Accounts Receivable also allows you to renumber or delete customers with history (conditions apply).