Tag Archives: AR customer

Customer Master Export utility

One of the main components of Account Receivables is AR Customers in Sage 300 ERP and Account Receivables can maintain detailed records of Customers.  You can set your customer record to match your business requirements. Customer records contains information about account sets, billing cycles, distribution codes, receipt types, (payment) terms, Optional Fields  and other records… Read More »

Auto Vendor / Customer Code Generation in Sage 300 ERP

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. With the help of a customized ERP, you can overcome big challenges, which are specific to your industry and attain your desired goals. Today, ERP system have expanded to include several new functional application and integration like vendor portal,… Read More »

AR Options — Customer National Account and Group Statistics — Include Tax in Statistics in Sage 300 ERP

In our previous blog we discussed about “Allow Edit in Statistics in Sage 300 ERP”. Extending the discussion further we will now see how to Include Tax in Statistics for Customer National Account and Group Statistics under AR Options. New Stuff: Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before… Read More »

Generate SO and PO for non-existing Vendors and Customers in Sage 300 ERP

Sage 300 ERP provides you an option to generate Sales and Purchase Orders for those Customers and vendors who do not exist in database. Allow Non-Existing Vendors: In P/O Option setting, there is a check box “Allow Non Existing Vendors”  under the ‘Processing’ tab. [Refer screenshot below]. GUMU Sage CRM Integrations : Sage ERP X3 | Sage 100 | Sage 500 | Sage… Read More »

AR Document Inquiry

Sage 300 ERP provides with AR Document Inquiry screen which consolidates document information from all different core modules within Sage 300 ERP. This feature helps in getting all available information in Accounts Receivable for a specific posted document including Batch details, applied document details. Basic information like transaction type, customer no, name, national a/c code… Read More »