{"id":13657,"date":"2016-03-31T06:03:19","date_gmt":"2016-03-31T06:03:19","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13657"},"modified":"2016-03-31T06:03:19","modified_gmt":"2016-03-31T06:03:19","slug":"accounts-receivable-batch-status-report-5","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/03\/31\/accounts-receivable-batch-status-report-5\/","title":{"rendered":"Accounts Receivable Batch Status Report"},"content":{"rendered":"<p style=\"text-align: justify\"><a href=\"https:\/\/www.sagesoftware.co.in\/product-sage-300-erp\" target=\"_blank\" rel=\"noopener\">In Sage 300<\/a>, we have a feature to maintain Accounts Transaction in Batches. By using Batch system we can easily track the date wise Transactional data in system.<\/p>\n<p style=\"text-align: justify\">We have following Accounts Receivable Transactions in Batch system.<\/p>\n<ul style=\"text-align: justify\">\n<li>Invoice<\/li>\n<li>Receipt<\/li>\n<li>Adjustment<\/li>\n<li>Refund<\/li>\n<\/ul>\n<p style=\"text-align: justify\"><strong>New stuff:\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/03\/30\/transaction-date-in-gl-posting-journals-report\/\" target=\"_blank\">Transaction date in G\/L Posting journals report<\/a><\/strong><\/p>\n<p style=\"text-align: justify\">All the above transactions contain data in Batch format. One Batch can have multiple Entries. Also we have provision to see Transactional total along with Batch Number and Batch Status.<\/p>\n<p style=\"text-align: justify\">For knowing the status of each batch we need to print one simple report which is Batch Status Report.<\/p>\n<p style=\"text-align: justify\">Path:\u00a0<strong>Accounts Receivable -&gt; A\/R Transaction Reports -&gt; Batch Status<\/strong><\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/03\/Images.png\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-13658 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/03\/Images.png\" alt=\"Images\" width=\"424\" height=\"465\" \/><\/a><\/p>\n<p style=\"margin: 0in 0in 0.0001pt;vertical-align: baseline;text-align: justify;background: white\">By using this feature we can generate report which help user to understand the Batch status.<\/p>\n<p style=\"text-align: justify\">We have different filter criteria to pull out exact report through system.<\/p>\n<ul style=\"text-align: justify\">\n<li>Batch Type \u2013 This will help user to identify Batch Transaction Type.<\/li>\n<li>Type \u2013 This will help user to determine how the batch is made. (Ex. Through Excel Import, Manually Entered etc.)<\/li>\n<li>Status \u2013 This will help user to determine required Batch Status.<\/li>\n<li>Batch Number \u2013 This will help user to print specific Batch. We can also provide range of Batch number.<\/li>\n<li>Date \u2013 This will help user to print report with specific Date period.<\/li>\n<\/ul>\n<p style=\"text-align: justify\">Same feature will applicable for Accounts Payable to generate Batch Status Report.<\/p>\n<p style=\"text-align: justify\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/03\/Images1.png\" target=\"_blank\"><img decoding=\"async\" class=\"aligncenter wp-image-13659 size-full\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/03\/Images1.png\" alt=\"Images\" width=\"624\" height=\"357\" \/><\/a><\/p>\n<p><strong>Also Read:<\/strong><br \/>\n1.\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/03\/19\/accounts-payable-batch-status-report\/\" target=\"_blank\">Accounts Payable Batch Status Report<\/a><br \/>\n2.\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/12\/29\/account-receivable-invoice-sales-split-tab-in-sage-300\/\" target=\"_blank\">Account Receivable \u2013 Invoice Sales Split Tab in Sage 300<\/a>.<br \/>\n3.\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/30\/setting-up-salesperson-commission-in-sage-300-erp\/\" target=\"_blank\">Setting up Salesperson Commission in Sage 300 ERP<\/a><br \/>\n4.\u00a0<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/07\/31\/account-receivable-creating-summary-invoice-in-sage-300\/\" target=\"_blank\">Account Receivable \u2013 Creating Summary Invoice in Sage 300<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In Sage 300, we have a feature to maintain Accounts Transaction in Batches. By using Batch system we can easily track the date wise Transactional data in system. We have following Accounts Receivable Transactions in Batch system. Invoice Receipt Adjustment Refund New stuff:\u00a0Transaction date in G\/L Posting journals report All the above transactions contain data\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/03\/31\/accounts-receivable-batch-status-report-5\/\">Read More &raquo;<\/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":[125,1372,2169,2357],"class_list":["post-13657","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-adjustment-batch-status-report","tag-invoice-batch-status-report","tag-receipt-batch-status-report","tag-sage-300-erp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Accounts Receivable Batch Status 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\/2016\/03\/31\/accounts-receivable-batch-status-report-5\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Receivable Batch Status Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Sage 300, we have a feature to maintain Accounts Transaction in Batches. 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