Rebate Co-Op Enhancement for Sage 500

GL-1060 —Recommended for distributors and manufacturers who have a strong customer base with whom they need to track rebate and co-op amounts, this enhancement provides a time-saving means of doing so. The package allows the user to program and maintain rebates and co-op amounts in a central location, reducing the risk of accounting errors at the time of invoicing. Once the initial set-up is complete, the pre-programmed amounts are calculated automatically when a sales order is created and are posted during invoice processing.


Enables you to easily update and maintain rebate and co-op amounts in a central location
Allows you to program rebate or co-op amounts to calculate as a percentage of cost or a currency amount
Provides the ability to accrue rebate or co-op amounts on a per transaction basis


Saves time and increases efficiency
Captures current rebate and co-op amounts during invoice posting to provide the most accurate, up-to-date debits and credits
Reduces risk of accounting errors


Accounts Payable
Accounts Receivable
General Ledger
Sales Order
Inventory Management (optional)
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