We are aware that sage has a functionality in Account Receivable for the Job Related Documents in the desktop version. The options was not yet provided in the web screens up to Sage 300 2019.1 i.e. Product Update 1. With the release of Sage 300 2019.2 (PU2), sage has introduced the Job Related Documents option… Read More »
Various users of Sage 300 ERP have difficulties in understanding the processing of prepayments in OE Transactions. In our previous blog : Pre-payment Creation through OE Invoice We have covered topics on how pre-payments are done in OE invoice entry and gets affected in AR Module. So here in this blog, our aim is to… Read More »
Pre-payments are advance payments received against future invoices. Sage 300 ERP allows you to book advance payments received from customers as Pre-Payments in Accounts Receivable module. An interesting feature of Sage 300 ERP module is to book a prepayment or advance payment at runtime when booking a customer order in Order Entry module and apply… Read More »