Sage 300 provision to set Business Registration Number for A/R Customer

By | January 16, 2017

The Sage 300 v2014 and above has provided new features and various enhancements to existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/R Customer screen i.e. “Business Reg. No.”.

Business Registration Number is basically the business number which generally compromises of the information about the company’s business and the tax account to which it refers. The company can record its customers companies “Business Registration Number” using this additional text field provided.

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In order to access the screen navigates to “Accounts Receivable”  -> A/R Customers -> Customers -> Address tab.

Kindly refer the below screenshot for the same.

Business registration number

This number is required for tax purposes in some of the countries such as Malaysia and Singapore. The business which includes the sales of the taxable services or the tangible properties is required to register for paying or filing various taxes (Corporate or others).

The “Business Reg. No.” filed value will be printed on the report for “customer” if it is printed with “Profile” option checked.

To Navigate to report kindly follow Accounts Receivable -> A/R Customer Reports -> Customers.

AR Customer Report

The value of the Business Registration Number will be printed as displayed in the below screenshot:

Report

Note:

  • In sage 300 this field can take alpha-numeric value up to 30 characters and can be specified / edited by the user any time.

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