SYSTRONICS AR-AP Settlement module for Sage 300

AR-AP Contra Settlements for Sage 300 ERP (Accpac) allows the settlement of open Receivable documents with open Payable documents, or vice versa.  This helps efficiently knock-off invoices when the same company is defined as an A/R Customer as well as an A/P Vendor in Sage 300 ERP (Accpac).

AR-AP Contra Settlements handles the contra based on user-defined Settlement Groups. It helps you easily offset open customer and vendor documents within a group easily.

As a result, you may pay or receive only the balance amount after the settlement within 1 entry!
Each group can support multiple A/R customers and A/P vendors, even having different currencies.

To see a short demo, visit this Youtube link >> 

Call or WhatsAPP us at 6334 0388 for an assessment on its possibilities.