Tag Archives: Payment Entry

Allow edit of System generated batches

In this blog post, we will discuss about a feature of Sage 300 ERP ‘Allow Edit of System Generated batches’. In A/P Option setting, there is a check box ‘Allow Edit of System Generated batches’ under the ‘Transaction tab’ [Refer screenshot below]. New stuff: Sage 300 ERP Project and Job Costing Settings This check box allows… Read More »