If your business receives a high volume of customer deposits against sales orders, the Sage 100 Enhanced Customer Deposit Tracking add-on is for you.
The Sage 100 Enhanced Customer Deposit Tracking add-on allows you to post all cash receipts entered to a specific sales order, and then have visibility of all those deposits from the sales order itself or via reporting. It automates the entry of the deposit on the sales order, so you don’t have to remember to add it or worry that you’re entering the wrong amount that doesn’t tie back to the actual cash receipt.
- Streamline customer deposit processing and tracking process
- Apply cash receipt deposits to specific sales orders
- Provide visibility of deposits on sales orders
- Generate detailed customer deposit reports by customer and by sales order
- Eliminate manual customer deposit schedules
- Simplify customer deposit reconciliations
Click here to view our Sage 100 Enhanced Customer Deposit Tracking Spec Sheet for more information.
Click here to view our Sage 100 Enhanced Customer Deposit Tracking Operating Guide.
- The FayeBSG Sage 100 Enhanced Customer Deposit Tracking is Compatible with Compatible with MAS90 v4.5 and above and Sage 100 ERP 2013 and above.
- Data consistency is the responsibility of the end user.
- Purchase includes software and operating manual
- Annual maintenance includes email support, upgrades, and updates throughout the year/li>
- Support emails go to email@example.com
- Costs do not include professional services other than email support
- Implementation services not included but recommended. Call us for implementation pricing @ 818-280-4820