Sage 100 Contractor Receivables Invoice Aging
– This program produces aging reports for both receivables modules
The JustinTime Receivables Invoice Aging application by Wright Office Solutions is a very flexible reporting tool. You can combine A/R and S/R or view each aging report separately.
Our knowledgeable in-house support staff ensures a quick response time for any support issues that may arise.
Utilizes the Sage 100 Contractor company list and security features
Handles departmentalized recievables aging for both A/R and S/R
Choose how you want to age your reports
Set 4 different aging breaks the way you want to see them – no restictions to 30, 60, 90…
Age by period or by a date to get a “snapshot” into time
Filter by departments and or clients
Easy to use time-saving application