{"id":11644,"date":"2015-06-26T09:02:15","date_gmt":"2015-06-26T09:02:15","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=11644"},"modified":"2015-06-26T09:02:15","modified_gmt":"2015-06-26T09:02:15","slug":"ar-refund-inquiry-for-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/06\/26\/ar-refund-inquiry-for-sage-300-erp\/","title":{"rendered":"AR Refund Inquiry for Sage 300 ERP"},"content":{"rendered":"

Sage 300 ERP has a feature to refund to the customers either in Cash, Check or Credit Cards for\u00a0 reasons personal to the company. To know the list of the refunds done for a particular customer becomes very necessary when there are lots of paybacks to the customers in month or a quarter and the users need the information of the same. Sage 300 ERP provides a separate screen Refund Inquiry to know the refunds done from the Banks to the customers for a specific period. Here user is not limited to viewing the refunds for a single customer at a time, like Customer Inquiry form.
\nNew Stuff:<\/span><\/em><\/strong> Migrating Items from Sage Business Vision to Sage 300 ERP<\/a>
\nTo do know the Refunds go to Accounts Receivable –> A\/R Transactions –> Refund Inquiry.<\/strong>
\nFrom and To Bank,
\nFrom and To Customer,
\nFrom and To Date,
\nfrom and To Period,
\nFrom and To Check Number,
\nStatus \u2013 All \/Outstanding\/Cleared\/Reversed,
\nPayment Type \u2013Cash\/Credit\/Check \/All,
\nPlease refer below screenshot.
\n\"4\"<\/a>
\nUsing the given filter criteria, user can look up all the refunds paid from a selected bank, or can display information for a refund for only the Refund number.
\nFrom the Refund grid, user can drill down by clicking on the document button and can view the original refund in the AR Refund screen. Please refer the below screen shot for the same.
\n\"5\"<\/a>
\nBy click on Open button<\/strong> on AR Refund inquiry, get detailed information for the selected transaction. The information includes (but is not limited to) the customer number, refund document number, and the documents to which the refund is applied.
\nFor that refer below screen shot.
\n\"6\"<\/a>
\nBy clicking on Print button on AR Refund inquiry, get information all about Bank, check no. status, type, refund date, Posting date, year, batch entry ,customer no., remit to, refund amount in single report , For better understanding refer below screen shot.
\n\"7\"<\/a>
\nJust to summarize, the Refund Inquiry screen provides a ready reference to all the information of refund amount from credit note, receipt, prepayment in Sage ERP 300 system.
\nRead Also:-<\/span><\/em><\/strong>
\n1.A\/R Document Inquiry in Sage 300 ERP<\/a>
\n2.AR Customers-OE Order Inquiry<\/a>
\n3.Pending P\/O Receipts Inquiry<\/a>
\n4.Sales History Inquiry in Sage 300 ERP<\/a>
\n <\/p>\n","protected":false},"excerpt":{"rendered":"

Sage 300 ERP has a feature to refund to the customers either in Cash, Check or Credit Cards for\u00a0 reasons personal to the company. To know the list of the refunds done for a particular customer becomes very necessary when there are lots of paybacks to the customers in month or a quarter and the\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[238,260,263,2357],"class_list":["post-11644","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-customer","tag-ar-receipt","tag-ar-refund-inquiry","tag-sage-300-erp"],"yoast_head":"\nAR Refund Inquiry for 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\/06\/26\/ar-refund-inquiry-for-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AR Refund Inquiry for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300 ERP has a feature to refund to the customers either in Cash, Check or Credit Cards for\u00a0 reasons personal to the company. 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