Tag Archives: AR Receipt

AR Receipts – Job Related Documents introduced in Sage 300 2019.2 Web Screens

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 »

Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document Numbering

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 »

Auto Apply Option for AR Receipt in Sage 300 ERP

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 »