{"id":33419,"date":"2023-10-30T05:35:50","date_gmt":"2023-10-30T05:35:50","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=33419"},"modified":"2023-11-02T10:33:17","modified_gmt":"2023-11-02T10:33:17","slug":"customized-ar-customer-transaction-report-to-show-days-difference-between-transactions","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/10\/30\/customized-ar-customer-transaction-report-to-show-days-difference-between-transactions\/","title":{"rendered":"Customized AR Customer Transaction Report to show \u2018Days\u2019 difference between Transactions"},"content":{"rendered":"\n<p>Transaction is a communication between Customer and Vendor to exchange goods or payments. User&#8217;s can get to see all the transactions of a customer in a single report (AR Customer Transaction Report) whether it is an invoice or credit note or debit note or any other transaction 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>.Standard AR Customer Transaction Report only keeps track of current status of a Customer Account and list of all the transactions that were posted to customer accounts. Use this report to obtain an overview of the current status of your customer accounts. This report already has columns that give various information related to the transactions. One such column is the \u2018Days Over\u2019 column which shows the number of days an invoice is overdue (in the&nbsp;Days over&nbsp;column), which indicates the payment habits of customers and highlights seriously overdue transactions that may require action or investigation.<\/p>\n\n\n\n<p><strong><em>New Stuff<\/em>&nbsp;:-<\/strong><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/09\/29\/api-for-serial-number-status-inquiry\/\" target=\"_blank\" data-type=\"URL\" data-id=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/09\/29\/api-for-serial-number-status-inquiry\/\" rel=\"noreferrer noopener\"> API for Serial Number Status Inquiry<\/a><\/p>\n\n\n\n<p>We have further customized the AR transaction Report and have added additional field called as as \u201cDays Gap\u201d in report. This field will show the Number of day\u2019s gap between the transactions done.<\/p>\n\n\n\n<p>This customization will help users to see how many Days of gap is between Invoice and payment or prepayment created against that invoice. The Days of Gap will be calculated based on Invoice Date and posting Date of Payment or Prepayment.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2023\/10\/image-1024x393.png\" 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\/10\/image-1024x393.png\" alt=\"Invoice and Payment\" ><\/a><\/center>\n<font size=\"2\"><center>Fig 1 : Invoice and Payment<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p>We can see in the screenshot, Invoice \u201cIN00000000000000000026\u201d has been created on 04-10-2023 and the Payment\u201dPY00000000000000000101\u201d against that invoice has been created on 15-10-2023. Hence the day gaps between \u2018Invoice-Payment\u2019 transactions is 11 Days.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2023\/10\/image-1.png\" 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\/10\/image-1.png\" alt=\"Invoice and Prepayment\" ><\/a><\/center>\n<font size=\"2\"><center>Fig 2 : Invoice and Prepayment<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<p>We can see in the screenshot, Invoice \u201cIN00000000000000000019\u201d has been created on 11-08-2023 and the Prepayment\u201dPP00000000000000000023\u201d against that invoice has been created on 07-08-2023. Hence the day gaps between \u2018Invoice-Prepayment\u2019 transactions is 4 Days.<\/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>Transaction is a communication between Customer and Vendor to exchange goods or payments. User&#8217;s can get to see all the transactions of a customer in a single report (AR Customer Transaction Report) whether it is an invoice or credit note or debit note or any other transaction in Sage 300 ERP.Standard AR Customer Transaction Report\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2023\/10\/30\/customized-ar-customer-transaction-report-to-show-days-difference-between-transactions\/\">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":[4118,647,4119,1873,2982],"class_list":["post-33419","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-customer-transaction-report","tag-customer","tag-days-gap","tag-payment","tag-vendor"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Customized AR Customer Transaction Report to show \u2018Days\u2019 difference between Transactions - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"description\" content=\"We have customized the AR transaction Report and have added additional field called as as \u201cDays Gap\u201d in report. 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