Greytrix’s Sales Commission application for Sage Intacct has many more powerful features which we have already discussed in our earlier blogs. In this blog, we are introducing our Account Label Default feature, this helps you to calculate and pay commission in the case when you do not select Commission Group and Commission Type on the… Read More »
As we are aware of Sage Intacct has many features that are useful for the business. In this blog, we will be discussing the Interest calculation on the open AR Invoice. Here, the penalty gets calculated according to the AR Terms setup. Users can set the Terms as per the business scenario, further that term… Read More »
Greytrix stands out for its Sage Intacct services being an offshore development partner with multi-years of experience in migration, integration, add-ons, and consulting services thus helping Sage Intacct partners and end-users to simplify business operations at a low cost, quick turnaround time, highest quality, and with maximum efficiency. Greytrix Sage Intacct development provides a seamless stress-free deployment… Read More »
Sales Commission app assist Sage Intacct users to automate commission processing. Users can setup commission calculation structure (Commission Group and Types) as per their business needs. Based on entered structure, commissions are calculated on sales transactions. As users enters and post transactions (order entry transaction and AR Invoice) commissions are automatically calculated. With our Sales… Read More »
Invoice Analysis report provides a listing of invoices for the period regardless of G/L account, and amount of each invoice listed is before taxes. Using Invoice analysis report we can review invoices. This report allows user to analyse certain aspects of invoices that have been captured. User can group line items across invoices and then he can… Read More »
Oh, darn! Applied a wrong Payment? Sometimes, it may happen that mistakenly we apply wrong payments against some Invoice, maybe wrong amount or wrong date, whatsoever. To un-apply such a payment, Sage Intacct provides a feature of Reversal. For e.g. you may happen to post payments against many Invoices which would be a havoc. Your… Read More »