Tag Archives: Accounts Payables

Sage 300 – Provision to set Import Declaration Number

The Sage 300 v2017 classic desktop and web i.e. Sage 300C both has provided various features and enhancements in terms of speed-up, more informative and user friendly. In this blog we are going to discuss about the new field introduced i.e. “Import Declaration Number” on P/O Invoice and A/P Invoice. “Import Declaration Number” is basically… Read More »

Sage 300 Customization to Print AP Aged Payable Report for multiple companies

Sage 300 “Accounts Payable” module provides the A/P Aged Payable Report.  This report internally provides various filtration criteria to generate report on the basis of Due Date, Document Date and overdue period etc. We have further customized “Aged Payable” report for one of our client. In this blog we are going to discuss about this… Read More »