{"id":6103,"date":"2014-01-27T07:03:07","date_gmt":"2014-01-27T07:03:07","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=6103"},"modified":"2022-02-04T06:56:34","modified_gmt":"2022-02-04T06:56:34","slug":"default-settings-for-receipts-in-account-receivable-in-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/01\/27\/default-settings-for-receipts-in-account-receivable-in-sage-300-erp\/","title":{"rendered":"Default settings for Receipts in Account Receivable in Sage 300 ERP"},"content":{"rendered":"

There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving.<\/p>\n

The New Stuff :<\/strong><\/em><\/span> How to handle Inventory Shipment in Sage 300 ERP<\/a><\/p>\n

In this blog we will discuss about the default settings available in Account receivable for Receipt entry where the same Bank is used to deposit Receipt for your company or Transaction Type is \u2018Apply Document\u2019. These settings are most suitable for industries where there are advance payments and the invoices are made at a later stage and then applied to these advances.
\nLet\u2019s see these options which once set, can make the AR process simpler. Once these options are set, they will appear as default on the AR receipt screen.<\/p>\n

1) For setting the default options, navigate to Account Receivable –>A\/R Setup Options. Under the \u201cTransaction\u201d tab in \u201cReceipt Options\u201d you can set below defaults options.
\n\u2022\u00a0Default Transaction type
\n\u2022\u00a0Default Payment Code
\n\u2022\u00a0Default Bank code
\n\u2022\u00a0Default posting Date
\n\u2022\u00a0Default order of Open Documents<\/p>\n

\"Ar1\"<\/a><\/p>\n

Note:<\/strong> You can change your choices for these options at any time, provided no other Accounts Receivable forms are in use.<\/em><\/p>\n

2)\u00a0After this setup when you will open new receipts, at that time, these default options which were set will be available on receipts with Posting Date same as the Receipt date. You can modify these default options if needed.<\/p>\n

\"Ar2\"<\/a><\/p>\n

Note:<\/strong> If you consolidate G\/L transactions, the posting date for consolidated entries is the last date of the fiscal period.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving. The New Stuff : How to handle Inventory Shipment in Sage 300 ERP In this blog we will discuss about the default settings available in Account receivable for\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":[60,260,265,268,739,742,745,746,749,2357],"class_list":["post-6103","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-receivable","tag-ar-receipt","tag-ar-set-up-options","tag-ar-transactions","tag-default-bank-code","tag-default-payment-code","tag-default-setting-for-receipts","tag-default-setting-in-sage-300-erp","tag-default-transaction-type","tag-sage-300-erp"],"yoast_head":"\nDefault settings for Receipts in Account Receivable in Sage 300 ERP - 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\/27\/default-settings-for-receipts-in-account-receivable-in-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Default settings for Receipts in Account Receivable in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"There are various default settings available at the Company as well as Module level in Sage 300 ERP which makes the data entry easier and time saving. 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