Accounts Receivable
Blytheco Home > blyAPPS > > Automatic Credit Hold Utility

M9-AR-1054 - Automatic Credit Hold Utility

For Sage 100 (formerly MAS 90/200)
Automatic Credit Hold Utility allows you to set a customer's Credit Hold flag by printing the Aged Invoice Report. A customer will be flagged as on Credit Hold if he or she has either exceeded his or her credit limit or has an A/R account balance greater than zero on or before the Credit Hold Aging Cutoff Date.

More Information
Required Modules: Accounts Receivable, 1115
« Back to Search Results
Questions about Sage 100 (formerly MAS 90/200) Customizations?
Please call us at (949) 583-9500 x2500 or email us at