Tag Archives: Restrict Posting

Restrict Posting on A/R batches

Accounts Receivable (A/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier. In Sage 300 ERP, there is an option named as ‘Force listing of all batches’ in A/R Option screen as shown in below… Read More »