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Sage 300 ERP – Tips, Tricks and Components

Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. We’ll empower you to leverage Sage 300 to its fullest potential. As your one-stop partner, Greytrix delivers exceptional solutions and integrations for Sage 300. Our blogs extend our support to businesses, covering the latest insights and trends. Dive in and transform your Sage 300 experience with us!

New feature to post all Invoice batches in Account receivable for Sage 300 ERP 2016

By sage300 | December 18, 2015
0 Comment

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 our last blog, we have discussed about the new feature available in AR invoice Entry screen to post the AR invoice batch from the Invoice entry screen itself.

New stuff: How to post the AR Invoice batch from Invoice Entry in Sage 300 ERP V 2016

In the earlier versions of Sage 300, for posting the multiple batches user has to post one by one as it was allowing posting a single batch at a time. Now with Sage 300 ERP 2016 released, user post multiple invoice batches at time whose status is ready to post.

To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice batch list screen.

In below example invoice batch 37 and 38 are created and set to ready to post. With post All button user can post the all the un posted batches whose status is Ready to post.

Ar Invoice batch listAbout 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
  • Migrate AP Invoice from Sage Pro to Sage 300 ERP
  • Migrate Sales 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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