Enhanced Commission Edit Register Update

BCE-M9AR1168 | AR - Accounts Receivable

Changes the update of the Commission Edit Register to create one Accounts Payable invoice per Accounts Receivable invoice processed. The A/P Invoice Comment will be set to one of the following: A/R Invoice Number and Invoice Date, Sales Subject To Commission and Commission Rate, or Job Number and A/R Invoice Number.

Required Modules

AR - Accounts Receivable

Product Price

920

Maintenance Price

775

CONTACT BLYAPPS EXPERT

Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements.