Miscellaneous charges are the fees that providers charge customers for a range of services additional to the normal sale. In Sage 300 we can setup the miscellaneous charges under the Sales order module.
Also we can print the O/E Miscellaneous Charges report when we need to review information about the miscellaneous charges in Order Entry system (such as postage, shipping, handling, and restocking charges).
New Stuff: Adding new note to A/R Module
In order to access the screen navigates to Order Entry –> OE Reports –> Miscellaneous Charges
Kindly refer the screenshot of report UI.
Sort By –> This field is used to sort the report by miscellaneous charge or by currency.
From/To Miscellaneous Charge –> This fields is used to specify a range of miscellaneous charge codes to include in the report. Put a blank in the from field and the ZZZZZZs in the to field to include all miscellaneous charge. If you want to include only one miscellaneous charge, enter the same miscellaneous charge code in both fields.
From/To Currency –> If you use multi currency accounting, specify a range of currency codes to include in the report. Put a blank in the from field and the ZZZZZZs in the to field to include all currency. If you want to include only one currency, enter the same currency code in both fields.
Job Related Details –>if you check this field the extended cost and job-related expense and clearing accounts for job-related miscellaneous charges to include in the report.
Optional Fields –> If you check this filed, it include the Optional field’s information.
The report will be generated following output show in below.
For each miscellaneous charge, the report lists the miscellaneous charge code and description, currency code (if you have a multi currency system), amount of the charge, general ledger account code, tax authority, and tax class description.
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