1.0Sage 300 ERP – Tips, Tricks and Componentshttps://www.greytrix.com/blogs/sageaccpacerpsage300https://www.greytrix.com/blogs/sageaccpacerp/author/sageaccpac/Unapplied Cash Entry in Sage 300 - Sage 300 ERP – Tips, Tricks and Componentsrich600338<blockquote class="wp-embedded-content" data-secret="sOGBIolkqc"><a href="https://www.greytrix.com/blogs/sageaccpacerp/2015/06/23/unapplied-cash-entry/">Unapplied Cash Entry in Sage 300</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="https://www.greytrix.com/blogs/sageaccpacerp/2015/06/23/unapplied-cash-entry/embed/#?secret=sOGBIolkqc" width="600" height="338" title="“Unapplied Cash Entry in Sage 300” — Sage 300 ERP – Tips, Tricks and Components" data-secret="sOGBIolkqc" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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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 »http://www.greytrix.com/blogs/sageaccpacerp/wp-content/uploads/2015/06/Untitled2.png