{"id":9252,"date":"2014-11-13T03:54:03","date_gmt":"2014-11-13T03:54:03","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=9252"},"modified":"2014-11-13T03:54:03","modified_gmt":"2014-11-13T03:54:03","slug":"shipments-to-be-invoiced-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/","title":{"rendered":"Shipments to be Invoiced Report"},"content":{"rendered":"

In today\u2019s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments that have never been invoiced from the list of many available shipments.
\nThe New Stuff :<\/span><\/strong><\/em> Creating payment batches in Sage 300 ERP<\/a>
\nSo for giving handy information to the user, we have created a simple report that displays the basic information about the shipments that need to be invoiced. Please refer the screen shot below for the report layout.
\nUser can filter reports based on 2 parameters,
\n1. \u201cFrom\u201d and \u201cTo\u201d Shipment date
\n2. \u201cFrom\u201d and \u201cTo\u201d Customer Number
\n\"SHP1\"<\/a>On Printing, following report will get printed:
\n\"shp2\"<\/a>
\nThus, this report serves companies to print the repository of pending shipments.
\nAlso Read:<\/strong>
\n1. Allow edit of System generated batches<\/a>
\n2. Account Set wise Filter in AR Aged Trial Balance<\/a>
\n3. Sage 300 ERP Project and Job Costing Settings<\/a>
\n4. Allow Adjustments in Receipt batches<\/a>
\n5. License information for this component not found<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

In today\u2019s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5,2],"tags":[1389,1742,1913,2225,2380,2451,2680],"class_list":["post-9252","post","type-post","status-publish","format-standard","hentry","category-accpac-sdk","category-sage-accpac","tag-invoices","tag-not-invoiced","tag-pending-shipments","tag-report","tag-sage-300-erp-reports","tag-sage-accpac-erp","tag-shipments"],"yoast_head":"\nShipments to be Invoiced Report - 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\/11\/13\/shipments-to-be-invoiced-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Shipments to be Invoiced Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In today\u2019s blog post, we will discuss about a scenario where some organizations have a large number of shipments that are being generated on a daily basis on their system. If a user needs to find out how many shipments are pending to be invoiced, it would be a very tedious task to select shipments\u2026 Read More »\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2014-11-13T03:54:03+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/11\/SHP1.jpg\" \/>\n<meta name=\"author\" content=\"sage300\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sage300\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/\",\"name\":\"Shipments to be Invoiced Report - Sage 300 ERP \u2013 Tips, Tricks and Components\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/11\/SHP1.jpg\",\"datePublished\":\"2014-11-13T03:54:03+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/#primaryimage\",\"url\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/11\/SHP1.jpg\",\"contentUrl\":\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/11\/SHP1.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/11\/13\/shipments-to-be-invoiced-report\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Shipments to be Invoiced Report\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\",\"name\":\"Sage 300 ERP \u2013 Tips, Tricks and Components\",\"description\":\"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. 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