{"id":2743,"date":"2013-03-06T09:57:33","date_gmt":"2013-03-06T09:57:33","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=2743"},"modified":"2025-07-18T06:15:21","modified_gmt":"2025-07-18T06:15:21","slug":"new-features-in-accounts-receivable-module-of-sage-300-erp-2012","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/03\/06\/new-features-in-accounts-receivable-module-of-sage-300-erp-2012\/","title":{"rendered":"New Features in Accounts Receivable Module of Sage 300 ERP 2012"},"content":{"rendered":"

In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1) new enhancements are provided in Account Receivable module, which would help users to simplify their tasks and processes, as well as would help to record, evaluate, and improve customer service, sales etc.
\nIn Accounts Receivable module of Sage 300 ERP, following Enhancements and Improvements are made;<\/p>\n

1.<\/strong>\u00a0Changes in Receipt Entry UI:\u00a0<\/strong>Users now have an option to \u201cView and edit Deposit Date<\/strong>\u201d on Receipt Entry screen.\u00a0Deposit date is the day on which user deposited the receipts in Bank and in return, it provides a Deposit number. This deposit number is printed on the deposit slip.<\/p>\n

Accounts Receivable assigns batch date by default, but user can change it with the new feature provided in Sage 300 ERP, to view and edit the Deposit Date<\/strong>.<\/p>\n

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

2.<\/strong>\u00a0Print O\/E Invoice button in A\/R Document Inquiry screen:<\/strong>\u00a0Document Inquiry form lets user view all the information available in Accounts Receivable for a specific posted document, including the batch in which it was posted and the transactions were it was applied to the document.<\/p>\n

In Sage 300 ERP, a new feature \u201cPrint OE Invoice<\/strong>\u201d in A\/R Document Inquiry screen is added; here if users know the corresponding A\/R invoice generated from the O\/E invoice then they can print that O\/E invoice with the help of Print O\/E Invoice<\/strong> button.<\/p>\n

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

3.<\/strong>\u00a0Same As Customer Address option in A\/R Credit Card information screen:\u00a0<\/strong>If customer uses Payment Processing, they can select this option while adding a new credit card to automatically fill in billing details with name and address information from the customer record.<\/p>\n

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

When user enters new credit card information there is a\u00a0check box\u00a0option Same as Customer Address<\/strong> available to copy the address same as customer address on credit card information screen.<\/p>\n

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

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

Hence, with above new features provided in Account Receivable in Sage 300 ERP maintaining records in Sage 300 for Users would become more easier and hassle free.<\/p>\n","protected":false},"excerpt":{"rendered":"

In Sage 300 ERP 2012 (formerly known as Sage Accpac ERP v6.1) new enhancements are provided in Account Receivable module, which would help users to simplify their tasks and processes, as well as would help to record, evaluate, and improve customer service, sales etc. In Accounts Receivable module of Sage 300 ERP, following Enhancements and\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":[60,599,767,1754,1885,2357,2451],"class_list":["post-2743","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-receivable","tag-credit-card-information","tag-deposit-slips","tag-oe-invoice","tag-payment-processing","tag-sage-300-erp","tag-sage-accpac-erp"],"yoast_head":"\n"New features in Sage 300 ERP 2012 AR module."<\/title>\n<meta name=\"robots\" content=\"index, follow, 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