Tag Archives: AR

Auto Application of Documents

In many organizations it has been observed that the customer raises a single payment against multiple invoices that has been already raised by the company to their customers. Suppose a company has a recurring and loyal customer who unrolls for services provided by the company regularly. Hence, the company and customer have mutually agreed that… Read More: Auto Application of Documents »

Process Customer Refunds in Sage 300 ERP

Sage 300 ERP (formerly named as Sage ACCPAC ERP) introduced Refund Entry process in 5.4 Version, where the user gets an option to payback his customer either in Cash, Check or Credit Card. There could be different reasons to pay back the customer, it could be short closure of an order for 100% advance paid,… Read More: Process Customer Refunds in Sage 300 ERP »