{"id":5905,"date":"2014-01-10T12:33:19","date_gmt":"2014-01-10T12:33:19","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=5905"},"modified":"2019-11-12T09:24:58","modified_gmt":"2019-11-12T09:24:58","slug":"ar-customer-receipt-enquiry","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/01\/10\/ar-customer-receipt-enquiry\/","title":{"rendered":"AR Customer Receipt Enquiry"},"content":{"rendered":"

The Sage 300 ERP provides you AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature helps you to get Customer valuable information at our fingertips.
\nIn this blog we are going to focus on the tab which relates to the Payments made by the customer. This tab\/page is termed as Receipts. This tab provides customer\u2019s receipt information such as  Bank, Check\/Receipt Number, Doc Date, Transaction Amount, Exchange Rate, Discount Amount, Payment Code, Currency, Batch and Entry No, Transaction Type, Reconciliation status etc.
\nTo inquire about a customer\u2019s receipt, one needs to select the customer in the AR Customer Inquiry screen as shown in the following Screen shot:
\nNew Stuff:<\/strong> <\/em><\/span> Open Orders Inquiry for Sage 300 ERP Order Entry Screen<\/a><\/p>\n

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

Go to Account Receivable –> A\/R Customers–> Customer Inquiry.
\nFor Example, consider customer number 1100 and go to receipt tab as shown above.
\nThe Receipts tab lists all customer payments that are posted for an Accounts Receivable customer, including information about the documents to which the receipt was applied. It also lets you view posted miscellaneous receipts for customers.
\nIt also allow user to filter data on basic of Receipt status.
\nA user can also look the receipt in either Functional currency or home currency by selecting the field \u201cAmounts in:\u201d as highlighted in the above screen shot.
\nIt allows user to view transactions on basis of either Receipt Date or Receipt\/Check no using the Order By field.
\nUser can also drill down to view source documents in Accounts Receivable entry forms by double-clicking lines on Customer Inquiry tabs.<\/p>\n

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

Just to summarize, the Customer Inquiry form provides a ready reference to all the information that exists for a customer in your Sage ERP 300 system.
\nAlso Read:<\/strong><\/em><\/span><\/p>\n

    \n
  1. Quantity and Cost restriction in PO Transaction<\/a><\/li>\n
  2. AR Customer ledger\/ Transaction<\/a><\/li>\n
  3. Item Master Auto Synchronization between Two Systems<\/a><\/li>\n
  4. OE Sales Register Report for Sage 300 ERP<\/a><\/li>\n
  5. AP Vendor Ledger Report for Sage 300 ERP<\/a><\/li>\n<\/ol>\n

     
    \n <\/p>\n","protected":false},"excerpt":{"rendered":"

    The Sage 300 ERP provides you AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. This feature helps you to get Customer valuable information at our fingertips. In this blog we are going to focus on the tab which relates to the Payments made by the customer.\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":[238,244,653,2171,2357,2445],"class_list":["post-5905","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-customer","tag-ar-inquiry","tag-customer-enquiry","tag-receipt-enquiry","tag-sage-300-erp","tag-sage-accpac"],"yoast_head":"\nAR Customer Receipt Enquiry - 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\/2014\/01\/10\/ar-customer-receipt-enquiry\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AR Customer Receipt Enquiry - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"The Sage 300 ERP provides you AR Customer Inquiry screen which consolidates customer information from all different core modules within Sage 300 ERP. 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