Tag Archives: payment

Allow Adjustments in Payment batches

In this blog post, we will discuss about another feature of Sage 300 ERP ‘Allow Adjustment in Payment batches’. In A/P Options setting, there is a check box  ‘Allow Adjustment in Payment batches’ under the ‘Transactions’ tab [Refer screenshot below]. New stuff: Allow editing of external batches With this option checked, you can enter adjustments… Read More »

Deposit Register

The deposit register of SAGE Accpac allow you to view all deposit to a bank account, or for a range of bank accounts, for a specified period. Feature of the report are as follow: • You can view bank deposit status from any specific source application (like AP, AR) or range of applications. • You… Read More »

Error in AP Payment While Applying Document

The intent of this blog is to help you in order to solve the above mention error. Here in Sage 300 ERP we use apply document in order to knock off the prepayment (Advance payment) against the invoice which we have booked. New Stuff: Propagate Common Settings from one company to another in Sage 300 ERP… Read More »