Tag Archives: Adjustment in payment batches.

Allow Adjustments in Payment batches

In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustment in Payment batches’. In A/P Options setting, there is a check box  ‘Allow Adjustment in Payment batches’ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Allow editing of external batches With this option checked, you can enter adjustments… Read More »