The A/R Customer Inquiry screen provides all the information that exists for a customer in your Sage 300 system. This screen offerings a large amount of customer information on several tabs. New Stuff: AR Customer – Documents Inquiry in Sage 300 Web Screen In this blog we will discuss about ‘Documents’ tab which gives us the… Read More »
We have seen earlier that Sage 300 ERP Desktop version has the A/R Customer Inquiry screen to provide all the information that exists for a customer in your Sage 300 system. The Same features are available in the web screens of Sage 300. New Stuff: Adding Invoice number to email template for subject line In this… Read More »
In Sage 300 ERP the primary purpose of E-mail messages option is to create e-mail messages to send with order confirmations, quotes, invoices, and credit notes. Each message is identified with a unique message ID of up to 16 characters. We use this message ID to select the message when you select Customer as the… Read More »
Use the A/R Invoice Entry screen to: Enter invoices, credit notes, and debit note that update projects in Project and Job Costing if you use that program to manage your contracts. Enter prepayments with invoices. If you use Payment Processing, process or void a credit card prepayment in Sage Payment Solutions. Edit invoices, credit notes, debit… Read More »
Sage 300 ERP is a well-developed software that is capable of handling operations and accounting processes of small and medium business units. ERP software increases the company’s productivity. Inward Register GST report provides a complete listing of posted transactions. This report captures only transaction type from AP Invoice Screen (Invoice, Debit and Credit). Inward Register… Read More »
Sage 300 ERP allows its users to create shipment entry even if the quantity shipped is greater than the order quantity. Suppose you want to create shipment entry of a quantity equal to or less than order quantity, but by mistake if the user enters more quantity than the standard, Sage 300 ERP OE shipment… Read More »
Sage 300 ERP 2019 is available now. With the release of Sage 300 ERP 2019 we are pleased to announce the release of Bulk Invoicing Sage 300 Version 2019. Taking it a step further, we have developed a separate standalone component for providing the feature of bulk invoicing for multiple shipments from multiple customers at the… Read More »
In Bulk Invoice component we have been providing the feature of creating individual invoice of multiple open shipments from multiple customers with minimum clicks on single screen. We have now enhanced our component to consolidate the shipments of same customer into single invoice. New Stuff: Document Attach for Sage 300 ERP v2019 released now Bulk invoice… Read More »
Sage 300 ERP 2019 is available now. With the release of Sage 300 ERP v2019 we are pleased to announce the release of Greytrix Document Attachment for Sage 300 ERP v2019 to our customers and re-sellers. The Greytrix Document Attachment module for Sage 300 ERP is a comprehensive add-on that helps you to attach, refer and… Read More »
AR Document Inquiry displays the document information for a specified document number in a table format. This feature will helps in getting all available information in Accounts Receivable for a specific posted document including Batch details, applied document details, etc. New Stuff: User wise Language Setting in Sage 300 On Sage 300 Desktop an A/R documents… Read More »
