As we all know Sage 300 v2022 is released. This new release has added various new features and screens and enhancements to Sage 300c (web screens). In this blog we are going to discuss regarding one of the screen made available in Sage 300 2022 web screens i.e. A/R Customer List.
Navigation for the report:
You can navigate to this A/R Customer List screen by clicking on Account Receivables menu at left side of page à A/R Customers sub MenuàCustomer List.
The screen appears as below:
As you can see in above screenshot this screen just not list the existing A/R Customers but allows filtering customers records on various parameters such as Customer Groups, National Account, Status etc. allowing to specify range. Also, you can list the customers on the basis of Aging, Customer Credit Limit etc. This allows user to specify whether they wants to see Customers with zero balances or not and can see the contact information if needed as per include criteria specified.
If user clicks on Process button below screen will appear as a popup which will list the customers as per specified filter.
User can also print this list and can use as report by clicking on Print button provided.
This screen was available from Sage 300 v2016 for the desktop screens but added for web screens with release of version Sage 300 2022.
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