In this blog, we are going to describe the process to generate the GL Batch Entry from AR Invoice Entry in Sage 300. New Stuff: Open Order Report To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice Entry screen. In below example invoice batch 41 is created from invoice… Read More: Create GL Batch Entry from AR Invoice Entry »
Sage 300 ERP provides Distribution Codes. This will be helpful to speed up data entry in Account receivable module Let’s discuss how they’re used and how to set them up. First we will see how we can create distribution codes and define it on AR customers New Stuff: Withdrawals Status Report in Sage ERP Step 1:-… Read More: USE DISTRIBUTION CODES TO SPEED UP DATA ENTRY in Sage… »
Many a time, we come across a scenario where users want to enter outsized comments on the detail line of the AR Invoice Entry screen. But to achieve this, users have to go to each line and enter the comments manually or have to copy and paste the text in the comments field. New : View… Read More: Update long Comments in AR Invoice entry screen in Sage… »
Many times we come across a scenario where data entry operators post a customer invoice with the incorrect customer ID and so they need to adjust it in Sage 300 accordingly. These invoices may have multiple detail lines. For adjusting these invoices in Sage 300, the user has to manually process the credit memo and… Read More: Customer Invoice correction Utility »
In our last blog, we had discussed Due date table feature for Terms in Sage 300 ERP where we have discussed how to define the fix due date for transactions in Account receivable. Moving further on this topic for Terms code setup, we will now discuss about another feature in the Terms setup in Account… Read More: How to set fixed Discount Date in Invoices »
In this blog we will discuss about the option in Terms Code of “Due Date Table” which allows users to set fixed Due Date on Invoices. The New Stuff: Migrate Sales Payment from Sage 50 US to Sage 300 ERP There are scenarios where users need to set the due date on the Invoices based… Read More: Fixed Due Date for Invoices in Sage 300 ERP »
