{"id":12161,"date":"2015-07-31T13:05:22","date_gmt":"2015-07-31T13:05:22","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=12161"},"modified":"2019-11-12T08:55:25","modified_gmt":"2019-11-12T08:55:25","slug":"account-receivable-option-to-set-default-summaryitem-invoices-in-sage-300","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/07\/31\/account-receivable-option-to-set-default-summaryitem-invoices-in-sage-300\/","title":{"rendered":"Account Receivable Option to set Default Summary\/Item Invoices in Sage 300"},"content":{"rendered":"

Sage 300\u2019s Accounts Receivable Module facilitates creation of Item\/Summary Invoice. A\/R Invoice screen allows user to select \u201cInvoice type\u201d for document i.e. either \u201cItem\u201d or \u201cSummary\u201d.
\nNew stuff:<\/strong><\/em><\/span> Significance of using Default Posting Date option of O\/E Options in Sage 300 ERP<\/a><\/span>
\nThere is a provision namely \u201cDefault Invoice type\u201d in Sage 300 (Account Receivable Module –> A\/R Setup –> Option\u2019s screen –> Transaction Tab –> Invoice Options) by using which user can set default selection for the same.
\n\"1\"<\/a>
\n 
\nCASE 1:<\/strong><\/span>
\nIn the above screenshot the option for the Default Invoice Type is selected as \u201cItem\u201d<\/strong>. Hence when the user navigates to Account Receivable –> A\/R Transactions –> Invoice Entry Screen and creates A\/R Invoices then the Default value for the type selected is \u201cItem\u201d<\/strong> as shown in the below screenshot
\n\"2\"<\/a>
\n 
\nCASE 2:<\/strong><\/span>
\nIn the same way when the user select the Default Invoice Type as \u201cSummary\u201d<\/strong>. Hence when the user navigates to Account Receivable –> A\/R Transactions –> Invoice Entry Screen and creates A\/R Invoices then the Default value for the type selected is \u201cSummary\u201d<\/strong> as shown in the below screenshot
\n\"3\"<\/a>
\n 
\nAlso Read:<\/span><\/strong>
\n1. Migrate Sales Invoice from Sage Business Vision to Sage 300 ERP<\/a><\/span>
\n2. Migrate Item Warehouses from Sage Business Vision ERP to Sage 300 ERP<\/a><\/span>
\n3. \u201cThis data has been updated to a new file format and is now incompatible with this version of Simply Accounting\u201d<\/span> <\/a>
\n4. Error while setting up Database configuration for Sage 300 portal setup<\/a><\/span>
\n5. Generate BOM and Kitting items on the fly from Order Entry screen in Sage 300 ERP<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Sage 300\u2019s Accounts Receivable Module facilitates creation of Item\/Summary Invoice. A\/R Invoice screen allows user to select \u201cInvoice type\u201d for document i.e. either \u201cItem\u201d or \u201cSummary\u201d. New stuff: Significance of using Default Posting Date option of O\/E Options in Sage 300 ERP There is a provision namely \u201cDefault Invoice type\u201d in Sage 300 (Account Receivable\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":[43,79,245,251,1051,1445,2324],"class_list":["post-12161","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-options","tag-accpac","tag-ar-invoice","tag-ar-item","tag-gl-account","tag-journal-entry","tag-sage-300"],"yoast_head":"\nAccount Receivable Option to set Default Summary\/Item Invoices in Sage 300 - 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\/07\/31\/account-receivable-option-to-set-default-summaryitem-invoices-in-sage-300\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Account Receivable Option to set Default Summary\/Item Invoices in Sage 300 - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300\u2019s Accounts Receivable Module facilitates creation of Item\/Summary Invoice. A\/R Invoice screen allows user to select \u201cInvoice type\u201d for document i.e. either \u201cItem\u201d or \u201cSummary\u201d. 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