Glendale, CA
(818) 484-5004
sales@biz-techservices.com

Allowance and Deduction Processing

Biz-Tech Services’ Allowance and Deduction Processing extends
Sage 100 functionality with Multi-Level Discount Entry.
Enhancement allows Sage 100 users to enter multi-level
Allowance and Deductions during Sales Order and Invoice Data Entry.

Define Custom Allowance and Deduction Code
Date Range can be defined for each Code to calculate Allowance or Deduction Amount during a specified period.
Calculation can be done by Quantity/Amount or Amount/Percentage
Each Code will require entering GL Account and will be posted during Sales Journal Update
Codes can be defined for specific customer or for all customers
Codes can be applied to Items by Item Range or by Product Line

During Sales Order Entry and Invoice Data Entry, System automatically calculates Allowance and Deduction Amounts and Details are available both in Line and Header Level.
Item Allowance and Deduction History is available in Inventory Maintenance to view each transaction with Drill Down capability.
Custom Reports are available