The Sage Chargebacks / Sage Deduction Management Enhancement for Sage 100 allows you to more effectively manage chargebacks and deductions from your customers by providing the ability to enter custom deduction codes into cash receipts entries to track the reasons for deductions.
Following the updating of cash receipts entries, reporting is available to provide detailed visibility into chargebacks by customer, by date, and by reason. You can use this to better manage customer chargebacks and to enable more effective negotiations with your customers around chargebacks.
- Creation of Deduction Reason Codes
- Entry of Deduction Codes in Cash Receipts Entry
- Detailed Deduction Report
We’re consistently adding more features as we get more feedback from clients, so please check back frequently to see what new points of integration have been added to date.
Click here to view our Sage Chargebacks / Sage Deduction Management for Sage 100 enhancement operating manual for more information.
- The FayeBSG Sage Chargebacks / Sage Deduction Management enhancement is Compatible with Sage 100 (aka MAS 90 and MAS 200) versions 4.3 and above.
- Data consistency is the responsibility of the end user.
- All FayeBSG products are based on an annual recurring subscription.
- Includes all software updates for one year, an operating manual and unlimited email support.
- Support emails go to email@example.com
- Costs do not include professional services other than email support.
- End User License Agreement here.
- Implementation services not included but recommended. Call us for implementation pricing @ 818-280-4820.