As we are aware that with desktop version of Sage 300 we can generate Job Related Documents in Account Receivable but earlier, this option was not available in Web-screen till product update 1. Now with the release of Sage 300 2019.2 (PU2), sage has introduced the Job Related Documents option on the A/R Adjustment Web screen.
New Stuff:- Migrate invoice created with only sales tax amount in Sage 50 to Sage 300 ERP
Navigate to “Accounts Receivable → A/R Transactions → Adjustment Entry” to open the A/R Adjustment Entry screen. The screen can also be opened from the Adjustment Batch List Menu similar to the functionality available in the desktop screen.
Once user open the screen, user can enter the customer and select the document number which is job related. “Job Related” checkbox will get selected when user select a document number.
Note: The document number should be “job related”.
So, this is how user can use the Job Related option in Web Screen too same as Desktop.
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Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.
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