1.0Sage 300 ERP – Tips, Tricks and Componentshttps://www.greytrix.com/blogs/sageaccpacerpsage300https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/Deposit Slips - Sage 300 ERP – Tips, Tricks and Componentsrich600338<blockquote class="wp-embedded-content" data-secret="M5qYvgnXGE"><a href="https://www.greytrix.com/blogs/sageaccpacerp/2014/11/30/deposit-slips/">Deposit Slips</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2014/11/30/deposit-slips/embed/#?secret=M5qYvgnXGE" width="600" height="338" title="“Deposit Slips” — Sage 300 ERP – Tips, Tricks and Components" data-secret="M5qYvgnXGE" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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Sage 300 ERP offers deposit printing feature at the time of AR receipts entry. To make the use of this feature you have to first set the system for printing the deposit slips. Let’s see how to achieve this: Navigate to the Account Receivable module—–> AR Setup—–>Option—->Transaction Tab. Select the below mentioned check boxes as… Read More »http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2014/11/popup21.png