{"id":13147,"date":"2015-12-29T05:31:37","date_gmt":"2015-12-29T05:31:37","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13147"},"modified":"2019-04-09T10:18:39","modified_gmt":"2019-04-09T10:18:39","slug":"sage-300-option-to-set-default-aging-period","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/sage-300-option-to-set-default-aging-period\/","title":{"rendered":"Sage 300 \u2013 Option to Set Default Aging Period"},"content":{"rendered":"

Sage 300\u2019s various modules facilitate the provision to set four slots for default aging period. These slots are further used in various aging repots to display periodic results.<\/p>\n

New stuff:<\/strong><\/em> Account Receivable \u2013 Invoice Sales Split Tab in Sage 300<\/a><\/p>\n

This option is provided in Options screen of Account Receivable, Account Payable, Inventory Control, Order Entry, Purchase Order modules refer below navigation paths and screen shot for each one of them.<\/p>\n

User can specify the number of days in each of the four aging period\u2019s slots provided which will be further used to bifurcate aged inventory for costing, issuing, consuming etc., sort transactions and account balances for charging interest in AR or AP and other reporting purposes.<\/p>\n

Account Payable:<\/strong>
\nAP Setup –>Options –>Processing tab<\/p>\n

\"1-APAgingPeriod\"<\/a><\/p>\n

Aging periods in Accounts Payables are used for setting default time periods for the Overdue Transactions for the Overdue Payables and Accounts Payable Groups Outstanding and Aged Cash requirements reports.
\nIt defines Aging periods by which you group outstanding and overdue transactions on reports.<\/p>\n

For the report details you can refer below links<\/p>\n