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AR Enhancements for Sage 500 (page 2)



Expand the functionality of your Sage 500 accounts receivable module with these customizations. These custom add-ons are developed using the to provide a seamless integration to the core Sage 500 suite. Benefits include the ability to minimize or avoid source code level changes to the standard product, reducing the impact of applying Sage 500 service packs. These enhancements provide specific functionality in the area of accounts receivable.

EBizCharge
Does Your Business Accept Credit Cards? The eBizCharge credit card module in Sage 100 (formerly Sage MAS 90) and Sage 500 will reduce your processing costs significantly and increase profitability.
 
M5-AR-Inter-Company Cash Receipts    
This solution allows the user to apply cash receipts against any Sage 500 (MAS 500) company. The examples provided in the user guide will refer to a source company (SOA) and a target company (COA) for the inter-company transactions.
 

EZContentManager - Document Management for Sage 500
EZCM redefines document management, turning your Sage 500 system into a comprehensive business management platform, improving customer service, and increasing efficiency by eliminating the need for paper files and time-consuming research. Storage of business-critical information in a common platform facilitates faster and better decision-making across the enterprise.

 
M5-AR Auto Deduct    
This enhancement adds functionality to the existing MAS 500 solution to select invoices for deduction based on deduction criteria setup in the application.

Deferred Revenue Processing
Automate Deferred Revenue Recognition (Integrated with: AR/SO/GL) Deferred Revenue can be a significant accounting headache for a company’s finance department. With Deferred Revenue for Sage 500, managing deferred revenue is an automated, efficient process.

 

AR Lockbox Autocash Processing
Import and Process AR Cash Receipts Automatically — AR Lockbox Autocash for Sage 500 provides an automated means for importing and applying Cash Receipts from an external source such as a Lockbox file.

Cash Receipts Import
Lockbox or external application interface to automate Cash Receipts entry.
 
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