Accounts Receivable module in Sage 300 ERP allows you to print statements which can be then sent to customers.You can even print statements at the end of billing cycles and send them to your customers to show them status of their accounts and/or to request payment. New Stuff: Customer Wise Item filter on Order Entry… Read More »
Standard deposit slip report allows users to view Customer number, check no and check amount. In case user wants to view more detailed information like Cheque Date, Drawee Bank Location, Cheque Pickup Location & applied document numbers against single cheque, here is the solution to it: To provide with all the above details, Greytrix has… Read More »
In our previous blog, we discussed about “Account Receivable Transaction Reports in Sage 300 ERP”, which shows basic transaction wise data from AR Module. Now, we will discuss AR Transactions Reports that shows Customer wise data like Customer wise Debit/Credit Total, Opening/Closing Balance for a particular period or Date Range. 1. Customer Transactions: This report… Read More »
Sage 300 ERP (formerly Sage Accpac ERP) provides various reporting option such as AR Invoices, AR Receipt, etc. These reports are useful while using Sage 300 ERP for maintaining track of customer transaction, customers closing balance, opening balance and overall transaction till date. In this blog, we will discuss about A/R transaction Reports in detailed.… Read More »