Sage 100 Contractor: In the receivable client window, create a flag in the top right tool bar with the ability to click/highlight the flag for the purpose of flagging a client who fails to pay their invoices. This will alert/warn the individual scheduling work for the flagged client and letting them know we can not do any furhter work for the flagged company or individual.

In the receivable client window, create a flag in the top right tool bar with the ability to click/highlight the flag for the purpose of flagging a client who fails to pay their invoices. This will alert/warn the individual scheduling work for the flagged client and letting them know we can not do any furhter work for the flagged company or individual.

by: Michelle L. | over a year ago | Accounts Receivable

yes. Or being able to put a hold on a customer due to non payment or an issue and it popping up as soon as you enter them in 3-5 screen (before being able to enter all the job). Because just showing how much behind doesn't pop up until after the job is completely entered and it doesn't state how far past due (the amount could have been due the day before entering the job)

by: STACI R. | over a year ago
And have this alert pull up in field software like SSO

by: Megan R. | over a year ago

14

Comments