Tag Archives: Open Invoices

Splitting the batch on the basis of User and Location

In Sage 300 ERP, a company can have different branches defined via segments, this segment can be used to identify which invoice is related to which location. User may create batches which might have other invoices pertaining to different branches, posing a challenge during the posting of AP Invoice.For this we have made enhancement in… Read More: Splitting the batch on the basis of User and Location »

Mailing open invoices to the customer

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: Mailing open invoices to the customer »