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Managing Receivables in Sage CRM

One of our accounts that uses the GUMU­™ Sage 100 CRM integration has made it easier to view and manage Past Due Receivables. 

From the Past Due tab, users can see all of their customer’s 30/60/90, credit limits, etc. The system color codes the accounts based on how dire they might be. But then you can click right into the customer to see (image 2 below) the individual invoices outstanding. The color coding on this customer invoice list has separate color coding logic related to follow-ups.  

lo past due 1b
lo past due 2b

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