In Sage 300 ERP, you can use the A/R Receipt Entry screen to enter a miscellaneous receipt quickly for inclusion on a deposit slip. You can use the A/R Receipt Entry screen, later, to distribute the receipt to general ledger accounts. When you select or add a miscellaneous receipt on the Receipt Entry screen, Accounts Receivable… Read More: AR Misc. Receipt Export utility »
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: AR Receipts – Job Related Documents introduced in Sage 300… »
Previously we have seen document number generation for almost every standard transaction screens from PO/OE/IC/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of… Read More: Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document… »
Sage 300 ERP has a feature to refund to the customers either in Cash, Check or Credit Cards for reasons personal to the company. To know the list of the refunds done for a particular customer becomes very necessary when there are lots of paybacks to the customers in month or a quarter and the… Read More: AR Refund Inquiry for Sage 300 ERP »
Sage 300 ERP is a pervasive business management solution to keep track of business and saves time and cost of the owner. In this blog we will be discussing about a feature that we have come up with: quick receipt feature of sage 300 ERP. Quick receipt allows a user to print deposit slip by… Read More: Quick Receipt in Sage 300 ERP »
There may be a scenario where once the AR Receipt is printed and listed, the user would want to restrict further editing to that particular Receipt entry. Using a simple feature in Sage 300 ERP users can restrict modification to the AR Receipt once it is being printed New Stuff: Miscellaneous Payment Feature in SAGE… Read More: Control your AR Receipt editing after being Printed »
There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving. The New Stuff : How to handle Inventory Shipment in Sage 300 ERP In this blog we will discuss about the default settings available in Account receivable for… Read More: Default settings for Receipts in Account Receivable in Sage 300… »
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as per their Numbering Structures. Earlier user was able to assign documents numbers based on ‘Account Set, Location or in Combination of both’. Now in addition… Read More: Set Document Numbering based on Bank Code for Sage 300… »
While creating Receipt Entry in Sage 300 ERP (formerly known as Sage Accpac ERP) user needs to select each document individually against which receipt would be prepared. Sometimes, user may also require applying Single receipt for number of outstanding transactions at once. In such cases, Auto Apply option in AR Receipt Entry UI can be… Read More: Auto Apply Option for AR Receipt in Sage 300 ERP »
