{"id":11407,"date":"2015-06-09T05:21:10","date_gmt":"2015-06-09T05:21:10","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=11407"},"modified":"2015-06-09T05:21:10","modified_gmt":"2015-06-09T05:21:10","slug":"optional-to-maintain-statistics-for-customer-national-account-and-group-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/09\/optional-to-maintain-statistics-for-customer-national-account-and-group-in-sage-300-erp\/","title":{"rendered":"Optional to maintain Statistics for Customer, National Account and Group in Sage 300 ERP"},"content":{"rendered":"

In Sage 300 ERP within AR Options module have a feature to maintain statistics for Customers, Groups and National Accounts. Whenever any transactions such as Invoices, Receipts, Discounts, etc. are processed against the Customers its effect is visible in the A\/R Customers, A\/R Customer Groups and A\/R National Accounts. Due to which you can maintain your Account balances customerwise.
\nNew Stuff:<\/strong><\/span> \u00a0Defaulting Detail Tax Class to 1 in Account Payable in Sage 300 ERP<\/a>
\nHow to use this feature:
\n1. In order to use this feature navigate to Accounts Receivables–> A\/R Setup –>Options –>\u00a0\u201cProcessing\u201d tab. There is a separate group box for \u201cCustomer, National Account and Group Statistics\u201d as shown in the below screen shot.
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\n2. You will find first option as Keep statistic
\nEnabling this option will allows user to track below information regarding Customers, Groups and National Accounts<\/p>\n