Sage 300 - AR Overdue Payment Reminders email scheduling

Automatic send emails for customer overdue payment reminders with overdue invoices as PDF attached files... 

Problem / Solution :

• Save time & improve productivity with auto sending AR Statement.  Auto generates reminder emails for different overdue aging stages. It lists all overdue customer invoices in each email, lets you attach the overdue invoices as PDF files, and sends emails to multiple customer or national account contacts. Emails are kept as communications.

• You can run the program interactively from the Sage 300 Desktop or run the program as a Windows Scheduled Task.

• Supports older Sage 300 version.  Now supporting even the older Sage 300 version 6, no upgrades are required—saving you both time and money while simplifying your workflow. 

• No Sage Cover dependency.  Unlock the power of Sage 300 without the need for a valid Sage Cover. This means you can enhance your Sage 300 system with added capabilities, even if you're not currently covered by Sage Cover—saving you money and giving you immediate access to improved functionality.