The G/L Transactions Report in Accounts Receivable provides a detailed breakdown of all AR-related transactions, such as invoices, credit memos, payments, and adjustments. These transactions are mapped against the relevant General Ledger (G/L) accounts, which ensures that all AR activity is reflected accurately in the company’s financial statements. In Sage300 The GL transactions report contains… Read More »
In Sage 300 ERP, The money that clients owe a business for goods or services they have received but have not yet paid for is referred to as accounts receivable. For instance, the amount owed is added to the accounts receivable when clients purchase goods on credit. It’s a duty resulting from a commercial exchange.… Read More »
In Sage 300 ERP, The sum that a business has a right to get from its clients for products or services that are supplied on credit is known as accounts receivable. To put it another way, it’s the sum of money a client owes an organization for fulfilling contractual duties. Accounts Receivable can also be… Read More »
In Sage300 ERP, Once the transaction is completed on the order entry screen and the day end process is conducted, the transaction is then shown on the AR invoice screen. Moreover, a batch is generated with the GL account. Nevertheless, the item description and comments from the order entry screen do not appear on the… Read More »
In Sage 300 ERP, an open invoice, also known as an unpaid invoice, is one that a vendor has sent to a client but has not yet received payment for. The customer adds the outstanding invoice to their aged accounts payable records up until it is paid. The conditions of the contract between the two… Read More »
The purpose of Setting up recurring entries is to save the initial setup time to save our hours and avoid a lot of repetitive work in the future. New Stuff: Receiving email copies to multiple email address in Sage 300 2018.1 (PU1) Web Screen AR, AP and GL being the essential modules of Sage 300 provides… Read More »
The A/R Customer Inquiry screen provides all the information that exists for a customer in your Sage 300 system. This screen offerings a large amount of customer information on several tabs. New Stuff: AR Customer – Documents Inquiry in Sage 300 Web Screen In this blog we will discuss about ‘Documents’ tab which gives us the… Read More »
Use the A/R Invoice Entry screen to enter invoices, credit notes, and debit notes that update projects in Project and Job Costing. If you use the program to manage your contracts, enter prepayments with invoices, if you use Payment Processing, process or void a credit card prepayment in Sage Payment Solutions, edit invoices, credit notes, debit… Read More »
Sage 300 is widely used to manage small and medium businesses where Sage 300 gives you the flexibility and efficiency of your data. In this blog, we will understand the working of “AR Misc. Receipt Import”. Usually, an average worker has a very poor system of task prioritization in place. Macro plays a vital role… Read More »
Enterprise resource Planning or ERP is a solution for organisations to manage their business efficiently. The main application of an ERP Software is to collect and organise data from various levels and provide the management a clear picture of profit and loss. New Stuff: Material Reservation/MO Report Discussing about PO, AR, IC, GL module, let us… Read More »
