Sage 200 Sales Accounts On Hold

Sage 200 Sales Accounts on Hold allows the user to streamline the process of selectively putting Sales Accounts off and on hold, based on their credit available and whether they have overdue invoices.

Both screens calculate and display customers’ available credit and the overdue invoice amount.  The top section of the screen shows accounts which are currently on hold and the bottom displays accounts which have overdue amounts and can be put on hold.   Individual and multiple accounts can be selected from either screen and put on/off hold.   
    
Standard Sage 200 requires the user to access each sales account individually to place the account on hold.  Sales Accounts on Hold by-passes the need to enter the individual account, greatly speeding up the credit control process and ensuring that finance executives are on top of all overdue invoices.

This addon comes as part of our Plus Pack for Sage 200.