{"id":10543,"date":"2015-03-24T14:02:31","date_gmt":"2015-03-24T14:02:31","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=10543"},"modified":"2018-09-17T05:42:29","modified_gmt":"2018-09-17T05:42:29","slug":"use-of-adjustment-in-receipts-for-write-off-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/use-of-adjustment-in-receipts-for-write-off-in-sage-300-erp\/","title":{"rendered":"Use of Adjustment in receipts for write-off in Sage 300 ERP"},"content":{"rendered":"

In a growing industry, many times the customer will pay the round-off amount against the invoice amount, this is purely customer management related. In that case we have to write-off this amount in our system for knocking off the invoice, otherwise, the invoice shows as an open into our system.<\/p>\n

In our previous blog\u00a0Write off entry In Sage 300 ERP<\/a> we had shown how to create write-off batches for open invoices in SAGE 300 ERP. In this blog, we will see the other way to do the write-off entries.<\/p>\n

Let\u2019s consider the example, the invoice amount will be Rs. 859.24 & customer paid to you is Rs. 659.24. Now for this, you need to knock-off the particular invoice. Just follow the below steps.<\/p>\n

New Stuff:\u00a0<\/strong><\/em>Manufacturing Excise Process<\/a><\/span><\/p>\n

    \n
  1. Go to A\/R Setup –> Option
    \n    \"01\"<\/a>2. Check the \u201cAllow adjustment in receipt Batches<\/strong>\u201d option & save the changes.
    \n3. Create the A\/R Receipt entry for this invoice (Please refer the below screenshot).
    \n    \"02\"<\/a>4. Click on the Adjust button & create the adjustment entry as per the below screenshot.
    \n    \"03\"<\/a>5. Save the A\/R Receipt Batch & post it.
    \nIn this way, you can maintain the write-off amount into the particular account. So at the end of the year, you can identify your bad debit total amount.<\/li>\n<\/ol>\n

    About Us<\/strong><\/span>
    \n    Greytrix<\/a> a globally recognized Premier Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

    Greytrix<\/a> offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a> along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a> and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity-enhancing utilities that we can help you with such as GreyMatrix<\/a>, Document Attachment<\/a>, Document Numbering<\/a>, Auto-Bank Reconciliation<\/a>, Purchase Approval System<\/a>, Three way PO matching<\/a>, Bill of Lading<\/a> and VAT for Middle East<\/a>.<\/p>\n

    For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

    In a growing industry, many times the customer will pay the round-off amount against the invoice amount, this is purely customer management related. In that case we have to write-off this amount in our system for knocking off the invoice, otherwise, the invoice shows as an open into our system. In our previous blog\u00a0Write off\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[124,1785,3072,3073,3074],"class_list":["post-10543","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-adjustment","tag-off","tag-write","tag-write-off","tag-write-off-entry"],"yoast_head":"\nUse of Adjustment in receipts for write-off in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/use-of-adjustment-in-receipts-for-write-off-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Use of Adjustment in receipts for write-off in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In a growing industry, many times the customer will pay the round-off amount against the invoice amount, this is purely customer management related. 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