Sage 300 ERP – Tips, Tricks and Components
Greytrix is one of the oldest Sage Development Partner of two decades and Reseller of Sage 300 ERP (formerly known as Sage Accpac ERP) and has been awarded "Sage Partner of the Year" multiple times for rendering quality services for Sage product lines both as developers and resellers. Greytrix has accumulated hundreds of man years of experience in Sage 300 ERP. In these blogs, Greytrix will endeavour to share its knowledge with regards to implementation, training, customisation, components, current technology trends and help users to understand in depth techno – functional aspects of Sage 300 ERP! Contact our team at accpac@greytrix.com
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How to post the AR Invoice batch from Invoice Entry in Sage 300 ERP V2016

By sageaccpac | December 18, 2015
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With release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) many new features and functionality is released to help user make business smarter and efficient. In this blog, we would be discussing about the new feature available in AR invoice Entry screen to post the AR invoice batch from the Invoice entry screen itself. With this new feature data entry operator or ERP admin person can easily post the invoice batch from invoice entry screen which will save time for data entry.

New stuff: Alternate Items on Order Entry screen in Sage 300 ERP

In the earlier versions of Sage 300, for posting the Invoice batch user has create new batch on invoice entry screen and has to go on the invoice batch list screen to post the batch.

Now with Sage 300 ERP 2016 released, user can directly post the invoice batch from invoice entry screen itself.
To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice Entry screen.

In below example invoice batch 36 is created is from invoice entry screen with two entries. After adding the entries the post button gets enabled with which user can post the batch.
Invoice1About Us
Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services  to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.

For more details on Sage 300 and 300c Services, please contact us at accpac@greytrix.com. We will be glad to assist you.

Related Posts

  • Migrate AP invoice from Sage 100 ERP to Sage 300 ERP
  • Creating Multiple Invoice Entry from a single Receipt in Sage 300 ERP
  • Migrate AP Invoice from Sage Pro to Sage 300 ERP
Category: ACCPAC SDK Sage 300 Tags: Account Receivable, AR Option, invoice batch list, Invoice Entry, posting invoices, Sage 300 ERP 2016
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