R173 - AR-1173 Sales Order Deposits On Receivable Reports
Accounts Receivable
Current Version
Version 7.30
Last Modified: Dec 16, 2024
Required Modules: A/R
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1
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Call (858) 550-5900
Call (858) 550-5900
This Extended Solution adds detail of customer deposits referenced on Sales Orders to the Accounts Receivable Trial Balance and the Aged Invoice Report work files as well as selection options which govern the manner in which they print.
Additional functionality exists if Extended Solution SO-1032: Multiple Customer Deposits on a Sales Order is installed and enabled.
Additional functionality exists if Extended Solution SO-1032: Multiple Customer Deposits on a Sales Order is installed and enabled.
Download the installer below.
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- Version
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- Manual (pdf)
- Installer (exe)