Tag Archives: Opening/Closing Balance

AR Customer ledger/ Transaction

Transaction is a communication between buyer and seller to exchange goods or payments. User can view all the transaction of customer in a single report (AR Customer Transaction Report) whether it is an invoice or credit note or debit note in Sage 300 ERP. We have developed a similar report AR Customer ledger/ Transaction Report with some additional… Read More »

AP Vendor Ledger Report for Sage 300 ERP

In our previous blog, we discussed about Greytrix Extended report Pack for Sage 300 ERP, which gives an overview of 7 forms (Reports). Greytrix Extended Report Pack for Sage 300 ERP Now we’ll discuss each report in detail. In this blog we are going to discuss AP Vendor ledger/ Transaction Report. Standard AP Vendor Transaction… Read More »