Tag Archives: A/P Invoices

Splitting the batch on the basis of User and Location

In Sage 300 ERP, a company can have different branches defined via segments, this segment can be used to identify which invoice is related to which location. User may create batches which might have other invoices pertaining to different branches, posing a challenge during the posting of AP Invoice.For this we have made enhancement in… Read More »

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 »