Sage MAS 90 and Sage MAS 200 Accounts Receivable Class Description

The Accounts Receivable (A/R) class addresses startup and setup processes, daily processing functions, invoice processing, reporting options, and period end processing.

The startup and setup sections of the class provides hands-on training in maintaining divisions, bank codes, terms codes, sales tax codes, salespersons and sales codes.

Daily processing functions will cover customer maintenance and inquiry, invoice history inquiry, entering invoices, invoice adjustments and cash receipts.

Additional processes include finance charge calculation and commission calculation and reporting.

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