Sage 300’s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results. New stuff: Account Receivable – Invoice Sales Split Tab in Sage 300 This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order… Read More »
Sales person plays important role in today’s business by creating a customer base for the products or services which company provides. He does the key job in the area of sales by better promoting product in various aspects such as quality, cost etc. In this blog we are going to discuss how Sage 300 A/R… Read More »
In our previous blog, we had discussed about Default setting for invoices in Account Receivable module. Going further, in this blog post we will discuss about Default settings for Receipts, Deposit slip & Adjustments in Account Receivable module. Sage 300 provides various options which we can set up to get the process of all transactions… Read More »
In Sage 300 ERP user can add or edit any number of comments to the particular customer record and can also define the comments according to Customer Type defined on Totals tab on A/R Customers screen. New Stuff: Account Receivable – Creating Summary Invoice in Sage 300 These comments could be user specific. User can… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. By specifying it as “Summary” user can create various Summary documents such as Invoice, Credit Note, Debit Note etc. Summary Invoice includes opening balance, invoices, payments, credit memos, debit… Read More »
Sage 300’s Accounts Receivable Module facilitates creation of Item/Summary Invoice. A/R Invoice screen allows user to select “Invoice type” for document i.e. either “Item” or “Summary”. New stuff: Significance of using Default Posting Date option of O/E Options in Sage 300 ERP There is a provision namely “Default Invoice type” in Sage 300 (Account Receivable… Read More »
Sage 300 ERP provides various options for default setting which makes the data entry process easier for the admin. In this blog we will discuss about the default settings available in Account receivable for Invoice entry. Once you set these options, they will appear by default while generating AR Invoice entry. New Stuff:Quantity Commit Routine… Read More »
There may be a scenario where once the AR Receipt is printed and listed, the user would want to restrict further editing to that particular Receipt entry. Using a simple feature in Sage 300 ERP users can restrict modification to the AR Receipt once it is being printed New Stuff: Miscellaneous Payment Feature in SAGE… Read More »
In this blog, we will discuss about ‘Allow Edit after Deposit Slip Printed’ and ‘Create Deposit Slip When Receipt Batch is created ’. You will get this option under the Account receivable–>A/R Set up–>Options–>Transaction tab [Refer screenshot below]. New stuff:How to Use Different Item Description for Specific Items in Sage 300 ERP Account receivable–> A/R… Read More »
In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustments in Receipt batches’. In A/R Option setting, there is a check box ‘Allow Adjustments in Receipt batches ‘ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Generate SO and PO for non-existing Vendors and Customers in Sage 300… Read More »