Sage 300 ERP provides A/P Terms code feature which allow users to define due date type, Discount type and Discount percent, calculate Base for Discount with Tax, etc. New Stuff: GL Batch Creation in two databases simultaneously One can access the A/P Terms code screen from the Menu Account Payable >>A/P Setup >>Terms which has… Read More »
In our last blog, we had discussed Due date table feature for Terms in Sage 300 ERP where we have discussed how to define the fix due date for transactions in Account receivable. Moving further on this topic for Terms code setup, we will now discuss about another feature in the Terms setup in Account… Read More »
Sage 300 ERP provides Terms code feature which allows users to define due date, Discount rate and Period, Number of Payments in a multiple payment schedule etc. The New Stuff: How to Use as Default option on the Bills of Material screen in Sage 300 ERP 2014 You can access the AR Terms code screen… Read More »
In this blog we will discuss about the option in Terms Code of “Due Date Table” which allows users to set fixed Due Date on Invoices. The New Stuff: Migrate Sales Payment from Sage 50 US to Sage 300 ERP There are scenarios where users need to set the due date on the Invoices based… Read More »