Tag Archives: Unapplied Cash

Migrate Receive Payment from QuickBooks to Sage 300 ERP

GUMU™ for QuickBooks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions. We… Read More: Migrate Receive Payment from QuickBooks to Sage 300 ERP »

Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document Numbering

Previously we have seen document number generation for almost every standard transaction screens from PO/OE/IC/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of… Read More: Generate Single series for AR Receipt/Prepayment/Unapplied Cash/Miscellaneous Entry using Document… »

Unapplied Cash Entry in Sage 300

You may have often come across a scenario wherein you have received some payment from the customer after the due date or late and at that particular moment you are not aware for what the reason the payment is received. You may get into confusion as to how to record such transaction into your accounting system.… Read More: Unapplied Cash Entry in Sage 300 »