Tag Archives: AR

AR Customers – Documents Inquiry

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 »

AR Invoice Import routine

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 »