Vendor Payment Archives - Sage 300 ERP – Tips, Tricks and Components

Change/Control Over Due Date and Payment Limit of Vendor Invoice

In SAGE 300 a very useful feature is available called as the “A/P Control Payment”. Through which any organization can control over due date and payment limit for specific Invoice of specific Vendor. Suppose, we booked a purchase invoice of a vendor and its due date is 29-May-2015 and its Invoice value is Rs.13483.20 as… Read More »

Control Duplicate Cheque number in Sage 300 ERP

When a User makes manual Vendor Payment and Misc. Payment entries into an application, he always has to validate for duplicate cheque number while entering data manually. To avoid such a scenario and save time, sage 300 ERP gives you a feature for validating duplicate cheque number for a particular bank. You will get the option for… Read More »