AR Document Inquiry Archives - Sage 300 ERP – Tips, Tricks and Components

A/R Document Inquiry in Sage 300 ERP

Sage 300 ERP is a complete package of Accounting and Operational modules for high transaction industries. It is always important for an organization to maintain their customers’ information along with Sales information of each customer. Sage 300 ERP Account Receivable module allows an organization to manage their customers and their day to day transactions. Sage… Read More »

AR Document Inquiry

Sage 300 ERP provides with AR Document Inquiry screen which consolidates document information from all different core modules within Sage 300 ERP. This feature helps in getting all available information in Accounts Receivable for a specific posted document including Batch details, applied document details. Basic information like transaction type, customer no, name, national a/c code… Read More »