{"id":9729,"date":"2014-12-31T12:02:11","date_gmt":"2014-12-31T12:02:11","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=9729"},"modified":"2014-12-31T12:02:11","modified_gmt":"2014-12-31T12:02:11","slug":"restrict-posting-on-ar-batches","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/12\/31\/restrict-posting-on-ar-batches\/","title":{"rendered":"Restrict Posting on A\/R batches"},"content":{"rendered":"

Accounts Receivable (A\/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier.
\nIn Sage 300 ERP, there is an option named as \u2018Force listing of all batches\u2019<\/strong> in A\/R Option screen as shown in below screen shot.
\nNew Stuff:<\/strong> <\/em><\/span>Barcode Scanner and Greytrix Products<\/a>
\n\"01\"<\/a>
\nThis check box restricts posting of AR batches unless they are printed. If the checkbox is checked, then it does not allow the posting of invoices, payments, and adjustment, Refund batches until you print it. If the checkbox is unchecked then you can post invoices, payments and adjustment batches without having to print the batches.
\nSuppose the checkbox is checked and you are trying to post an invoice batch without printing, then it will show below error message.
\n\"02\"<\/a>
\nOnce you print the invoice, it will allow you to post the respective invoice. You can use \u2018Force listing of all batches\u2019 option as per your need. This will help user to confirm the invoice, payments, adjustments and refunds before posting.
\nAlso Read:<\/strong><\/em><\/span>
\n1. \u00a0Account Set wise Filter in AR Aged Trial Balance<\/a>
\n2. \u00a0AR Customer Statements in Sage 300 ERP<\/a>
\n3. \u00a0AR Customers-OE Invoice Inquiry<\/a>
\n4. \u00a0Allow Adjustments in Receipt batches<\/a>
\n5. \u00a0AR Revaluation Process in Sage 300 ERP<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Accounts Receivable (A\/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier. In Sage 300 ERP, there is an option named as \u2018Force listing of all batches\u2019 in A\/R Option screen as shown in below\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":[33,254,1006,2257,2357],"class_list":["post-9729","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-batches","tag-ar-module","tag-force-listing","tag-restrict-posting","tag-sage-300-erp"],"yoast_head":"\nRestrict Posting on A\/R batches - 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\/12\/31\/restrict-posting-on-ar-batches\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Restrict Posting on A\/R batches - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Accounts Receivable (A\/R) Module helps to improve cash flow and manage financial exposure, while promoting better business relationships with customers.Invoicing, Receipts, Adjustments,Refund these are few powerful functions to make this task easier. 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