{"id":33090,"date":"2023-09-26T06:36:17","date_gmt":"2023-09-26T06:36:17","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=33090"},"modified":"2024-02-21T06:09:52","modified_gmt":"2024-02-21T06:09:52","slug":"mailing-open-invoices-to-the-customer","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/09\/26\/mailing-open-invoices-to-the-customer\/","title":{"rendered":"Mailing open invoices to the customer"},"content":{"rendered":"\n<p>In <a href=\"https:\/\/www.sagesoftware.co.in\/\" target=\"_blank\" data-type=\"URL\" data-id=\"https:\/\/www.sagesoftware.co.in\/\" rel=\"noreferrer noopener\">Sage 300 ERP<\/a>, an open invoice, also known as an unpaid invoice, is one that a vendor has sent to a client but has not yet received payment for. The customer adds the outstanding invoice to their aged accounts payable records up until it is paid. The conditions of the contract between the two businesses payment obligations determine how long it takes for an invoice to transition from open to closed.<\/p>\n\n\n\n<p><strong>New Stuff: &#8211; <\/strong><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/08\/31\/auto-populate-updated-unit-price-on-oe-invoice-screen-based-on-contact-pricing-in-sage-300\/\" target=\"_blank\" data-type=\"post\" data-id=\"33017\" rel=\"noreferrer noopener\">Auto Populate Updated Unit Price on OE Invoice Screen based on Contact Pricing in Sage 300<\/a><\/p>\n\n\n\n<p>In this blog, we are going to discuss how to send open invoices to the customer by using the below Filter criteria.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>From and To Invoice Date<\/strong><\/li><li><strong>From and To Customer Number<\/strong><\/li><li><strong>Document Type<\/strong><\/li><\/ul>\n\n\n\n<p>Please refer below screenshot of the user interface.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2023\/09\/image-6.png\" alt=\"Output- Customer Master Export\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2023\/09\/image-6.png\" alt=\" Ui design\"><\/a><\/center>\n<font size=\"2\"><center>Figure 1: UI Design<\/center><\/font>\n\n\n\n<p>As you can see in the above screenshot user will be able to specify \u2018From\u2019 and \u2018To\u2019 Invoice Date, Customer Number and Document Type. Based on the same, the report will generate required data in Excel format and the same file will be added as an attachment while sending mail to customer.<\/p>\n\n\n\n<p>User needs to configure mailing details such as from email ID, mail server, port no, etc. in Company Profile screen of common services which will be used for sending mails to the customer. After selecting the appropriate input, once you click on the \u201cSend Mail\u201d button, a mail will be sent to customer with the below attachment and predefined body set in correspondence with that customer.<\/p>\n\n\n\n<p><strong>Below is the excel-based generated output of the \u201cOpen Invoices\u201d and will be attached in the mail: &#8211;<\/strong><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2023\/09\/image-8.png\" alt=\"Output- Customer Master Export\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2023\/09\/image-8.png\" alt=\"Output File\"><\/a><\/center>\n<font size=\"2\"><center>Figure 2: Output File<\/center><\/font>\n\n\n\n<p><strong>This attachment file includes following fields and can be modified according to your requirement.<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Customer Number.<\/li><li>Customer Name.<\/li><li>Document Type.<\/li><li>Invoice Number.<\/li><li>Invoice Date.<\/li><li>Due Date.<\/li><li>Open Amount.<\/li><li>PO Number.<\/li><\/ul>\n\n\n\n<p>In this way user can mail open invoices to the customer, which serves the purpose of this utility. It is also possible to tailor the report output to include any additional fields that are needed. One of the advantages of this utility is that we can also perform this functionality through task schedular as well so to optimize the manual labor.<\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged 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 competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n<p>Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In Sage 300 ERP, an open invoice, also known as an unpaid invoice, is one that a vendor has sent to a client but has not yet received payment for. The customer adds the outstanding invoice to their aged accounts payable records up until it is paid. The conditions of the contract between the two\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/09\/26\/mailing-open-invoices-to-the-customer\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[4112,230,250,647,1367,1537,4111,4113,2960],"class_list":["post-33090","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-amount-due","tag-ar","tag-ar-invoices","tag-customer","tag-invoice","tag-mail","tag-open-invoices","tag-schedular","tag-utility"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Mailing open invoices to the customer - 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\/2023\/09\/26\/mailing-open-invoices-to-the-customer\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mailing open invoices to the customer - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Sage 300 ERP, an open invoice, also known as an unpaid invoice, is one that a vendor has sent to a client but has not yet received payment for. 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