ITO's Sage 300 CRE Checks Log Overview Maintain communication with vendors that have checks on hold. All entries are registered and can be accessed by everyone in the company to prevent the tricky claims made by subcontractors.
Benefits All Project managers can access the log and explain to the vendor why their check is on hold without having to involve the Accounting department.
Key Features * Updated Check List: Directly pulls from Sage 300 CRE all the checks based on your selection criteria. * Check Status: Assign check status to all checks such as Mailed, Hold, UPS, etc. * Print Reports: Print the Checks Sent report and the Checks on Hold report for your records. * Reason Why: Include a reason for the hold so the Project Manager can communicate that to the Subcontractor if necessary.
System Requirement Microsoft Access 2000 or 2003 Sage 300 CRE’s ODBC Driver
Connectivity Connects to Accounts Payable
Flexibility Could be customized to fit your processes
Documentations Included Contact us for more information and an online product demonstration
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