Customization CR1107
Retainage Tracking
Description of Need:
ACME needs to track and report on Retainage applied to certain Accounts Receivable documents.
Description of Solution:
Navigation: Transactions>>Sales>>Retainage
Customer Number: Enter a Customer Number or select one from the Lookup.
The scrolling window will display all Invoices in the Receivables Open Table (RM20101).
Retainage is the only editable field. The user can enter/change the Retainage amount as needed.
B.A.R. = Balance After Retainage. Displays the Current Amount – Retainage.
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