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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
Wright Office Solutions is a Certified Development Partner for Sage 100 Contractor
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.