{"id":12555,"date":"2015-09-15T08:31:27","date_gmt":"2015-09-15T08:31:27","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=12555"},"modified":"2024-12-02T05:31:54","modified_gmt":"2024-12-02T05:31:54","slug":"payment-advice-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/09\/15\/payment-advice-report\/","title":{"rendered":"Payment Advice Report"},"content":{"rendered":"

In Sage 300<\/a> we have customized a report called Payment Advice report. In this blog post we will discuss about Payment Advice Report which contains the details about incoming payment.<\/p>\n

Payment Advice is a Document which is sent to Vendor that contain the details of payment made to Vendors. This report will be printed from Custom UI .The UI has \u2018From\u2019 and \u2018To\u2019 Batch and Entry number filter Criteria. This report will print batch & entry wise which are generated from AP payment transactions. The UI is as show below.<\/p>\n

New Stuff:\u00a0<\/strong><\/em>Default Settings for Invoices in Accounts Payable<\/a><\/span><\/span>
\n\"blog1\"<\/a>The report also provides the information of the payment done against the invoices. It gives the information about the vendor and its address details. The mode of the payment done along with payment date.<\/p>\n

It shows the gross amount of the Invoice .It display the TDS amount information if applicable. The report also gives the information about the Balance amount as well as other deduction incase if any adjusted. The report consider only Payments and Prepayment entries only.<\/p>\n

The output of the report is as follow:
\n\"blog2\"<\/a>About Us<\/strong><\/span>
\nGreytrix<\/a>\u00a0a 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>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 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\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and 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\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT 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 Sage 300 we have customized a report called Payment Advice report. In this blog post we will discuss about Payment Advice Report which contains the details about incoming payment. Payment Advice is a Document which is sent to Vendor that contain the details of payment made to Vendors. This report will be printed from\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":[201,356,1874,1886,2225,2357],"class_list":["post-12555","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ap-payment","tag-batch-entry-wise-payment-details","tag-payment-advice-report","tag-payment-report","tag-report","tag-sage-300-erp"],"yoast_head":"\nPayment Advice Report - 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\/09\/15\/payment-advice-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Payment Advice Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Sage 300 we have customized a report called Payment Advice report. 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