{"id":66,"date":"2012-11-22T09:12:00","date_gmt":"2012-11-22T09:12:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=66"},"modified":"2025-04-24T05:31:40","modified_gmt":"2025-04-24T05:31:40","slug":"ar-prepayment-entry-in-sage-100-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2012\/11\/22\/ar-prepayment-entry-in-sage-100-erp\/","title":{"rendered":"AR Prepayment Entry in Sage 100 ERP (formerly MAS 90\/200)"},"content":{"rendered":"\n<p>Generally, users prepay an Invoice or apply for cash\/credit card payment against an Invoice that <a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-100-erp\">Sage 100<\/a>&nbsp;(formerly Sage MAS 90\/200 ERP) system does not support. Thus, in this blog, we would see how to create AR Prepayments in Sage 100 ERP.<\/p>\n\n\n\n<p>By following some simple steps in Sage 100 ERP, users would be able to create a prepayment AR entry, which will help with the payments that could not be matched with a specific Invoice, or of any advance payment which is received before an invoice is issued.<\/p>\n\n\n\n<p>Such transactions are recorded as an Invoice with a credit balance i.e. after an Invoice is issued for which prepayment is made partly or fully. Thus the prepayment amount would get deducted\/reduce or nullified by the Invoice balance.<\/p>\n\n\n\n<p>To create AR Prepayment Entry in Sage 100 ERP, follow the below-mentioned steps:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Select Accounts Receivable Main menu Cash receipt Entry.<\/li>\n\n\n\n<li>\n<p style=\"text-align: justify;\">In cash Receipt Entry, enter the Customer number with check number and the amount prepaid in the Amount Received field.<\/p>\n<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/1.bp.blogspot.com\/-1_XpnTBv9sg\/UK3mN8JyLGI\/AAAAAAAACGU\/w0_Tq5lyKhg\/s1600\/1.+Cash+Receipt.JPG\"><img decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-1_XpnTBv9sg\/UK3mN8JyLGI\/AAAAAAAACGU\/w0_Tq5lyKhg\/s640\/1.+Cash+Receipt.JPG\" alt=\"Cash recipts entry\" title=\"Cash recipts entry\"\/><\/a><\/figure>\n\n\n\n<div style=\"clear: both; text-align: center;\"><\/div>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\n<p style=\"text-align: justify;\">Navigate to Lines tab, and enter a future Invoice Number and click on a tab. A dialog box will appear asking you whether the transaction is a prepayment.<\/p>\n<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/1.bp.blogspot.com\/-eFK-oMcW6Jo\/UK3mPNc-tqI\/AAAAAAAACGc\/XjlJBlYOaeY\/s1600\/2.+Cash+Receipt.JPG\"><img decoding=\"async\" src=\"https:\/\/1.bp.blogspot.com\/-eFK-oMcW6Jo\/UK3mPNc-tqI\/AAAAAAAACGc\/XjlJBlYOaeY\/s640\/2.+Cash+Receipt.JPG\" alt=\"Pre-payment Dialogue box\" title=\"Pre-payment Dialogue box\"\/><\/a><\/figure>\n\n\n\n<div style=\"clear: both; text-align: center;\"><\/div>\n\n\n\n<div>\n<ul style=\"text-align: left;\">\n<li>Click on \u201cYes\u201d and \u201cAccept\u201d button to record the transaction.<\/li>\n<\/ul>\n<figure><a style=\"margin-left: 1em; margin-right: 1em;\" href=\"https:\/\/4.bp.blogspot.com\/-Vru1Qmd3Ce8\/UK3mQGDku0I\/AAAAAAAACGk\/vH3lYdCBnb0\/s1600\/3.+Cash+Receipt.JPG\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone\" title=\"Pre-payment entry created for  future Invoice\" src=\"https:\/\/4.bp.blogspot.com\/-Vru1Qmd3Ce8\/UK3mQGDku0I\/AAAAAAAACGk\/vH3lYdCBnb0\/s640\/3.+Cash+Receipt.JPG\" alt=\"Pre-payment entry created for  future Invoice\" width=\"504\" height=\"236\" border=\"0\"><\/a><\/figure><div style=\"clear: both; text-align: center;\"><\/div>\n<p>Thus a Pre-payment entry is created for a future Invoice.<!--EndFragment--><\/p>\n<p style=\"text-align: justify;\">Note: Use this same Invoice number while creating an invoice for this customer; enabling a&nbsp;system to apply the pre-payment to the Invoice automatically.<\/p>\n<p style=\"text-align: justify;\">Sage 100 System is designed to match Invoice number with the extension -PP to the same invoice number with the extension -IN or -DM. By using same invoice number for prepayment and Invoice, now Users will not need to manually apply these Invoices using Cash Receipts Entry.<\/p>\n<\/div>\n\n\n\n<p><a rel=\"noreferrer noopener\" href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\">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 and expertise, 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>The unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integration solutions provided by Greytrix for Sage 100 include <a href=\"https:\/\/www.greytrix.com\/gumu\/sage-crm-sage-100-integration\/\">Sage 100 integration with Sage CRM<\/a>,\u00a0and\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-100-integration\/\">Salesforce.com<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/dynamics-365-crm-sage-100-integration\/\">Dynamics 365 CRM<\/a>, the migration solutions include <a href=\"https:\/\/www.greytrix.com\/sage-100-erp\/#Migration\">Sage 100 Migration from Sage 50 US<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/gumu\/sage-intacct-integration\/\">Sage Intacct<\/a>,\u00a0QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-100-erp\/\">Sage 100 customization and development services\u00a0<\/a>to Sage business partners, end users, and Sage PSG worldwide. Sage 100 product listings by Greytrix include <a href=\"https:\/\/www.greytrix.com\/microsoft-dynamics-365-crm\/\">Salesforce \u2013 Sage ERP integration<\/a> available on <a href=\"https:\/\/appexchange.salesforce.com\/appxListingDetail?listingId=a0N30000000psM5EAI\">Salesforce Appexchange<\/a>, <a href=\"https:\/\/www.greytrix.com\/product\/gumu\/dynamics-365-crm-sage-erp-integration\">Dynamics 365 CRM \u2013 Sage ERP integration<\/a> available on <a href=\"https:\/\/appsource.microsoft.com\/en-us\/product\/dynamics-365\/greytrix.gumu_sage_erp_100_300_x3_intacct_integration?tab=Overview\">Microsoft Appsource (Free Trial)<\/a>.<\/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>\n\n\n\n<p>For more details on Sage 100 Services, please contact us at&nbsp;<a href=\"mailto:sage@greytrix.com\">sage@greytrix.com<\/a>. We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Generally, users prepay an Invoice or apply for cash\/credit card payment against an Invoice that Sage 100&nbsp;(formerly Sage MAS 90\/200 ERP) system does not support. Thus, in this blog, we would see how to create AR Prepayments in Sage 100 ERP. By following some simple steps in Sage 100 ERP, users would be able to\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2012\/11\/22\/ar-prepayment-entry-in-sage-100-erp\/\">Read More &raquo;<\/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":[2,27,97,150,177,187],"tags":[243,244,253,260,323,399,418],"class_list":["post-66","post","type-post","status-publish","format-standard","hentry","category-account-receivable","category-cash-receipt-entry","category-invoices","category-prepayment","category-sage-100-erp","category-sage-mas-90200-erp","tag-ar-prepayment-entry","tag-ar-prepayment-entry-in-sage-100-erp","tag-cash-receipt-entry","tag-create-a-prepayment-ar-entry","tag-invoice-in-sage-100","tag-sage-100-technical-assistance","tag-sage-90-200-technical-blogs"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - 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Join us as we explore the abilities of GUMU\u2122 and learn how it transforms your integration experience. 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