Tag Archives: AP

Recurring Entries of GL, AP, AR in Sage 300

The purpose of Setting up recurring entries is to save the initial setup time to save our hours and avoid a lot of repetitive work in the future. New Stuff: Receiving email copies to multiple email address in Sage 300 2018.1 (PU1) Web Screen AR, AP and GL being the essential modules of Sage 300 provides… Read More »

Cleanup Accounts Using Apply Document Feature in sage 300 ERP

Unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this blog, we will see how to use the Apply Document feature in Sage 300 ERP to cleanup unmatched transactions. Apply Document… Read More »

Allow editing of external batches

In this blog post, we will discuss about an option in Sage 300 ERP ‘Allow Edit of External batches’. In A/P Options setting, there is a check box ‘Allow Edit of External batches’ under the ‘Processing’ tab [Refer screenshot below]. New stuff:Control Duplicate Cheque number in Sage 300 ERP This check box restricts user from… Read More »