{"id":11122,"date":"2015-05-22T13:35:14","date_gmt":"2015-05-22T13:35:14","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=11122"},"modified":"2015-05-22T13:35:14","modified_gmt":"2015-05-22T13:35:14","slug":"allow-remit-to-information-to-be-changed","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/05\/22\/allow-remit-to-information-to-be-changed\/","title":{"rendered":"Allow Remit To Information To be Changed"},"content":{"rendered":"<p>In this blog post, we will discuss about another feature of Sage 300 ERP \u2018<strong>Allow Remit To Information To be Changed\u2019<\/strong>. In <strong>A\/P Option<\/strong> setting, there is a check box \u2018Allow Remit To Information To be Changed\u2019\u2018under the \u2018<strong>Transactions<\/strong>\u2019 tab [Refer screenshot below].<br \/>\nTo achieve this, navigate to Accounts Payable \u2013&gt; A\/P Setup \u2013&gt; Options<br \/>\n<span style=\"color: #800000\"><strong>New Stuff:<\/strong><\/span>\u00a0<a title=\"Migrate Remit-To Location from Sage 50 (US) to Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/05\/20\/migrate-remit-to-location-from-sage-50-us-to-sage-300-erp\/\" target=\"_blank\">Migrate Remit-To Location from Sage 50 (US) to Sage 300 ERP<\/a><br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/05\/Ap-Options-1.jpg\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-11123 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/05\/Ap-Options-1.jpg\" alt=\"Ap Options 1\" width=\"614\" height=\"519\" \/><\/a><br \/>\nWith this option checked, user will be allowed to do changes to remit-to location information on the Payment Entry form.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/05\/AP-payment-with-checked-option.jpg\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-11124 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/05\/AP-payment-with-checked-option.jpg\" alt=\"AP payment with checked option\" width=\"791\" height=\"543\" \/><\/a><br \/>\nWhile doing AP Payment, click on the zoom button along the \u201cRemit To\u201d, the above message will pop up in enabled mode. By default it will show you the data from master. But it will allow user to change address and remit to details. This option may be useful when user wants to change the remit to location information at the time of payment and the same changes will be saved only for that particular payment.<br \/>\nWith this option unchecked, the Remit To and Address details in Remit to Location pop up will be in disabled mode. [Refer Below screen Shots].<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/05\/AP-payment-with-unchecked-option.jpg\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-11125 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/05\/AP-payment-with-unchecked-option.jpg\" alt=\"AP payment with unchecked option\" width=\"793\" height=\"563\" \/><\/a><br \/>\nHere you can view the details, but will not be able to change anything. Thus in order to do changes at the time of payment, you need to check the option.<br \/>\nHowever, this option can be changed any time as per the convenience of the user.<br \/>\n<strong><span style=\"color: #800000\">Also Read:<\/span><\/strong><br \/>\n1. <a title=\"Allow Non Inventory Item Option in PO\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/01\/12\/allow-non-inventory-item-option-in-po\/\" target=\"_blank\">Allow Non Inventory Item Option in PO<\/a><br \/>\n2. <a title=\"Allow Fractional Quantities in Purchase Order\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/01\/07\/allow-fractional-quantities-in-purchase-order\/\" target=\"_blank\">Allow Fractional Quantities in Purchase Order<\/a><br \/>\n3. <a title=\"Allow edit of System generated batches\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/10\/31\/allow-edit-of-system-generated-batches\/\" target=\"_blank\">Allow edit of System generated batches<\/a><br \/>\n4. <a title=\"Allow Adjustments in Payment batches\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/10\/30\/allow-adjustments-in-payment-batches\/\" target=\"_blank\">Allow Adjustments in Payment batches<\/a><br \/>\n5. <a title=\"Allow editing of external batches\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/10\/30\/allow-editing-of-external-batches\/\" target=\"_blank\">Allow editing of external batches<\/a><br \/>\n&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In this blog post, we will discuss about another feature of Sage 300 ERP \u2018Allow Remit To Information To be Changed\u2019. In A\/P Option setting, there is a check box \u2018Allow Remit To Information To be Changed\u2019\u2018under the \u2018Transactions\u2019 tab [Refer screenshot below]. To achieve this, navigate to Accounts Payable \u2013&gt; A\/P Setup \u2013&gt; Options\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/05\/22\/allow-remit-to-information-to-be-changed\/\">Read More &raquo;<\/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":[70,200,201,2207],"class_list":["post-11122","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-payable","tag-ap-options","tag-ap-payment","tag-remit-to-location"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Allow Remit To Information To be Changed - 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\/05\/22\/allow-remit-to-information-to-be-changed\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Allow Remit To Information To be Changed - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In this blog post, we will discuss about another feature of Sage 300 ERP \u2018Allow Remit To Information To be Changed\u2019. In A\/P Option setting, there is a check box \u2018Allow Remit To Information To be Changed\u2019\u2018under the \u2018Transactions\u2019 tab [Refer screenshot below]. 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