In our previous blog, we had discussed about Default setting for invoices in Account Receivable module. Going further, in this blog post we will discuss about Default settings for Receipts, Deposit slip & Adjustments in Account Receivable module. Sage 300 provides various options which we can set up to get the process of all transactions… Read More »
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 »
Standard deposit slip report allows users to view Customer number, check no and check amount. In case user wants to view more detailed information like Cheque Date, Drawee Bank Location, Cheque Pickup Location & applied document numbers against single cheque, here is the solution to it: To provide with all the above details, Greytrix has… Read More »