The A/R Customer Inquiry screen provides detailed information about customers that exist in Sage 300 ERP. This helps users to know the customer information in a single click. In our previous blog Post, we had discussed about “AR Refund inquiry for Sage 300 ERP“, going further, in our today’s blog we will discuss about Pending… Read More »
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 »
The account Receivable module of Sage 300 ERP v 6.0 now comes with AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature enables us to get valuable Customer information at one glance. In our previous blog, we had discussed about AR Customer Receipt Inquiry which… Read More »
The Sage 300 ERP provides you AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature helps you to get Customer valuable information at our fingertips. In this blog we are going to focus on the tab which relates to the Payments made by the customer.… Read More »