{"id":13138,"date":"2015-12-29T05:06:40","date_gmt":"2015-12-29T05:06:40","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13138"},"modified":"2019-04-09T10:20:48","modified_gmt":"2019-04-09T10:20:48","slug":"account-receivable-invoice-sales-split-tab-in-sage-300","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/","title":{"rendered":"Account Receivable \u2013 Invoice Sales Split Tab in Sage 300"},"content":{"rendered":"

Sales person plays important role in today\u2019s business by creating a customer base for the products or services which company provides. He does the key job in the area of sales by better promoting product in various aspects such as quality, cost etc.<\/p>\n

In this blog we are going to discuss how Sage 300 A\/R Invoice maintains the track or statistics for yearly sales by the particular salesperson using \u201cSales Split\u201d tab.<\/p>\n

New stuff:<\/strong><\/em> How to Access database Utilities with Non Admin User outside Sage 300 ERP V2016<\/a><\/p>\n

In order to access the same navigate to Account Receivable –> A\/R Transactions –>Invoice Entry Screen –>Sales Split tab. kindly refer the screenshot for the same.<\/p>\n

\"1_ARInvoiceSalesSplit\"<\/a>User can used this tab to assign part of the document totals to the sales person who is responsible for the sales by particular A\/R invoice. User can specify up to 5 sales persons and their commission percentage in the grid provided on this tab.<\/p>\n

By default the sales person will be displayed from A\/R customer record if assigned on that screen if require user can change or delete the same. Only newly assigned sales person should be valid sales person code which exists in A\/R Salespersons.<\/p>\n

\"2_ARinvoiceSalesSplit\"<\/a><\/p>\n

This information is used by accounts receivable to update the statistics whenever user posts the A\/R Invoice batch.<\/p>\n

Example :<\/strong>
\nCreate \u201cAA\u201d test record for sales person in Sage 300 using A\/R Salespersons screen with 10% commission rate<\/p>\n

\"4_ARTnvoiceSalesSplit\"<\/a><\/p>\n

Create an A\/R Invoice with Document total 1000 i.e. without tax with exchange rate 1.39310.<\/p>\n

\"6_ARInvoiceSalesSplit\"<\/p>\n

\"5_ARInvoiceSalesSplit\"<\/a><\/p>\n

After posting this invoice batch you can check the Sales person statistics on A\/R Salespersons screen for AA and also can view the Salespersons report in sage 300 which displays the commission till date from the sales person i.e.( (1000*1.3931) * 10%)=1393.10<\/p>\n

\"8_ARInvoiceSalesSplit\"<\/a><\/p>\n

\"7_ARInvoiceSalesSplit\"<\/a><\/p>\n

Note:<\/strong>
\nIt is not mandatory to specify salesperson but if specified it\u2019s total percentage must be 100.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> a 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> offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a> along with Sage 300 Migration from Sage 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 POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a> and 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 GreyMatrix<\/a>, Document Attachment<\/a>, Document Numbering<\/a>, Auto-Bank Reconciliation<\/a>, Purchase Approval System<\/a>, Three way PO matching<\/a>, Bill of Lading<\/a> and VAT 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":"

Sales person plays important role in today\u2019s business by creating a customer base for the products or services which company provides. He does the key job in the area of sales by better promoting product in various aspects such as quality, cost etc. In this blog we are going to discuss how Sage 300 A\/R\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":[43,45,79,245,251,1051,1445,2324],"class_list":["post-13138","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-options","tag-ar-sales-person","tag-accpac","tag-ar-invoice","tag-ar-item","tag-gl-account","tag-journal-entry","tag-sage-300"],"yoast_head":"\nAccount Receivable \u2013 Invoice Sales Split Tab 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\/12\/29\/account-receivable-invoice-sales-split-tab-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 \u2013 Invoice Sales Split Tab in Sage 300 - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sales person plays important role in today\u2019s business by creating a customer base for the products or services which company provides. He does the key job in the area of sales by better promoting product in various aspects such as quality, cost etc. In this blog we are going to discuss how Sage 300 A\/R\u2026 Read More »\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2015-12-29T05:06:40+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-04-09T10:20:48+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/12\/1_ARInvoiceSalesSplit.jpg\" \/>\n<meta name=\"author\" content=\"sage300\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sage300\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/\",\"name\":\"Account Receivable \u2013 Invoice Sales Split Tab in Sage 300 - Sage 300 ERP \u2013 Tips, Tricks and Components\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/12\/1_ARInvoiceSalesSplit.jpg\",\"datePublished\":\"2015-12-29T05:06:40+00:00\",\"dateModified\":\"2019-04-09T10:20:48+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/#primaryimage\",\"url\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/12\/1_ARInvoiceSalesSplit.jpg\",\"contentUrl\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2015\/12\/1_ARInvoiceSalesSplit.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Account Receivable \u2013 Invoice Sales Split Tab in Sage 300\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\",\"name\":\"Sage 300 ERP \u2013 Tips, Tricks and Components\",\"description\":\"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. 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