{"id":17681,"date":"2018-01-20T07:22:45","date_gmt":"2018-01-20T07:22:45","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=17681"},"modified":"2024-03-26T06:00:56","modified_gmt":"2024-03-26T06:00:56","slug":"generate-single-series-for-ar-receipt-prepayment-unapplied-cash-miscellaneous-entry-using-document-numbering","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/01\/20\/generate-single-series-for-ar-receipt-prepayment-unapplied-cash-miscellaneous-entry-using-document-numbering\/","title":{"rendered":"Generate Single series for AR Receipt\/Prepayment\/Unapplied Cash\/Miscellaneous Entry using Document Numbering"},"content":{"rendered":"

Previously we have seen document number generation for almost every standard transaction screens from PO\/OE\/IC\/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of same module. This is not part of standard Document Numbering module but it was one the requirement from the client so as part of customization, we did provide one solution where users can able to generate same single series for AR receipt, Prepayment, Unapplied cash and Miscellaneous Entry, wherein we have display transactions together on Document mapping screen and accordingly set a mapping applicable for all transaction screens together.<\/p>\n

New Post:<\/strong>\u00a0<\/em>Commit All Customization in Order Entry Screen for Sage 300<\/a>\"\"<\/a>Using Bank code or Account Set as Numbering Method, we can create the Single numbering series for almost all the transaction of AR Receipt\/Prepayment\/Unapplied cash \/Miscellaneous screen as Shown in Below Screenshot.\"\"<\/a>This is something which is not a common requirement but as special case we did the customization in our Document Numbering module.<\/p>\n

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":"

Previously we have seen document number generation for almost every standard transaction screens from PO\/OE\/IC\/AR modules. Using Document Numbering, we have provision to create different-different document numbering for each transactional screen, now in this blog we are going to see how we can create single document numbering series for two or three different screens of\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[260,811,1649,1999,2695,2696,2911],"class_list":["post-17681","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-receipt","tag-document-numbering","tag-miscellaneous-entry","tag-prepayment","tag-single-number-series-for-all-ar-transactions","tag-single-number-series-for-ar-receipt-prepayment-unapplied-cash-miscellaneous-using-document-numbering","tag-unapplied-cash"],"yoast_head":"\nUsing document numbering, create a single series for AR receipts, prepayments, unspent 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