{"id":30236,"date":"2021-09-29T15:14:56","date_gmt":"2021-09-29T15:14:56","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=30236"},"modified":"2023-09-29T09:49:27","modified_gmt":"2023-09-29T09:49:27","slug":"automated-email-notification-to-customers-of-ar-overdue-payments","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/29\/automated-email-notification-to-customers-of-ar-overdue-payments\/","title":{"rendered":"Automated Email Notification to Customers of AR Overdue Payments"},"content":{"rendered":"\n<p>Overdue receivables are one of the most common and serious frustrations entrepreneurs face and the unpaid&nbsp;invoices&nbsp;impact everything which means if&nbsp;cash flow&nbsp;is interrupted you won\u2019t have the&nbsp;money&nbsp;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 of phone calls, emails, and mailed invoices, an automated email notification is often enough to prompt a customer to send payment. So our key is to develop an effective means of sending automated payment reminders via Email to customers periodically so that it will reduce the manual task of concerned team and also will help customers to remember and help them to pay on time.<br><br>New Stuff: <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/08\/31\/activex-component-cant-create-object\/\">ActiveX component can\u2019t create object<\/a><br><br>To achieve this requirement in Sage 300 ERP, we have built a component that sends the automated emails of AR Overdue payments to the customers. Essentially the component is developed with a vision to send automated email notification to the customers, so that customer get notified about their due payments on daily basis .This utility will save the process of checking the AR Overdue manually and will also get the reminder in the form of Email notification which will help reminding the customers of their overdue payments.<br><br>Customer\u2019s Email Id to which the email notification should be sent can be configured in the AR Customers screen in E-mail field as shown in below screenshot.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/AR-Customers-with-Email.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/AR-Customers-with-Email.jpg\" alt=\"Output- Customer Master Export\"><\/a><\/center>\n<font size=\"2\"><center>A\/R Customers Screen \u2013 Email ID\u2019s Configuration<\/center><\/font>\n\n\n\n<p>These emails are sent in scheduled times and the emailing utility (component) is added as a scheduler that will directly send the email of AR Overdue payments of respective customer in the form of report as an attachment. Scheduler will be executed for the all the customers in the AR Customer and E-mail will be sent to those customers for whom Email ID has been configured in AR Customers screen and who have the overdue payments.<br>Below is the mail format which will be sending to Email Id\u2019s configured in the above AR Customer screen. Mail format can be customized according the user\u2019s requirement.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Email-Notification-format.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Email-Notification-format.jpg\" alt=\"Output- Customer Master Export\"><\/a><\/center>\n<font size=\"2\"><center>Email Notification Format<\/center><\/font>\n\n\n\n<p>Hence, with the help of our AR Overdue payments alert to customer\u2019s utility, accounting team will be able streamline their invoicing and payment flow and eliminate their billing and collection headaches with automated billing.<br><\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n<p>Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Overdue receivables are one of the most common and serious frustrations entrepreneurs face and the unpaid&nbsp;invoices&nbsp;impact everything which means if&nbsp;cash flow&nbsp;is interrupted you won\u2019t have the&nbsp;money&nbsp;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\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/29\/automated-email-notification-to-customers-of-ar-overdue-payments\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[3778,3718,861,2357,2625],"class_list":["post-30236","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-overdue-alert-to-customers","tag-ar-overdue-report","tag-email-report","tag-sage-300-erp","tag-send-email"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Automated Email Notification to Customers of AR Overdue Payments - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"description\" content=\"Overdue receivables are one of the most common and serious frustrations entrepreneurs face and the unpaid invoices impact everything\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/29\/automated-email-notification-to-customers-of-ar-overdue-payments\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Automated Email Notification to Customers of AR Overdue Payments - 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