This Extended Solution creates A/R Invoices from A/P Invoices when the A/P Invoice Distribution Account is in a Setup specified range. The creation of A/R Invoices occurs as part of the A/P Invoice Register update. The A/R Invoices will contain a Setup specified Item Code and will be for the same amount as the A/P Distribution amount. This functionality can be restricted to one specified A/R Division.
Additional functionality exists if Sage Extended Solution CM-1001, Enhanced User Defined Fields is also installed.
Download the installer below.
Version
Compatible With
Last Modified
Manual (pdf)
Installer (exe)
Version 5.00.P3
Mar 22, 2018
Version 5.00
Subscription SRP
$1,265.00
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APAC - APAC Alphanumeric Check
Standard Sage 100 only allows for numeric Divisions, which means only Division Numbers 00-99 are available.