Tag Archives: Email report

Automated Email Notification to Customers of AR Overdue Payments

Overdue receivables are one of the most common and serious frustrations entrepreneurs face and the unpaid invoices impact everything which means if cash flow is interrupted you won’t have the money to keep your business operational. Reaching out to customers with past-due invoices is often one of the most time-consuming aspects of accounts receivable. Instead of relying on a solely-manual process… Read More »

Automated Email Notification of AR Overdue Payments

Accounts receivable, customer’s unpaid invoices, are a short term asset on the balance sheet of every company. This is why it is crucial for company’s accounting team to ensure that customer payments are delivered on time .That whole process of identifying overdue accounts can be so difficult. If you have a lot of customers buying on credit… Read More »

Email Standard Order Entry Invoice Report in PDF or RTF Format

Sage 300 ERP (formerly Sage Accpac ERP) has provided an inbuilt functionality to enable users to email Standard Report in Adobe Acrobat (PDF) or Rich Text Format (RTF). With this functionality user can directly email report, which in return reduces efforts of user each time to save the report and then commence other procedure for… Read More »