1.0Sage 300 ERP – Tips, Tricks and Componentshttps://www.greytrix.com/blogs/sageaccpacerpsage300https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/Knowing Customer Credit Status - Sage 300 ERP – Tips, Tricks and Componentsrich600338<blockquote class="wp-embedded-content" data-secret="sYWkSqAPhq"><a href="https://www.greytrix.com/blogs/sageaccpacerp/2014/02/28/knowing-customer-credit-status/">Knowing Customer Credit Status</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2014/02/28/knowing-customer-credit-status/embed/#?secret=sYWkSqAPhq" width="600" height="338" title="“Knowing Customer Credit Status” — Sage 300 ERP – Tips, Tricks and Components" data-secret="sYWkSqAPhq" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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The account Receivable module of Sage 300 ERP v 6.0 now comes with AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature enables us to get valuable Customer information at one glance. In our previous blog, we had discussed about AR Customer Receipt Inquiry which… Read More »http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2014/02/Customer-Credit-Status.jpg