R054 - AR-1054 Automatic Credit Hold Utility
Accounts Receivable
Current Version
Version 7.20
Last Modified: Nov 30, 2023
Required Modules: A/R
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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Call (858) 550-5900
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 he or she has either exceeded his or her credit limit or has an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)