Sage 300 ERP – Tips, Tricks and Components
Posted receipts cannot be edited in any ERP. SAGE 300 ERP allows you to reverse them to correct errors. One might need to reverse a receipt when his customer stops payment on a receipt or if a receipt comes from an account with non-sufficient funds or check no. mentioned in receipt was wrongly entered or… Read More »
In our previous blog we have discussed on the Payment Reversal transaction and the effect of it on Bank Book in SAGE 300 ERP https://www.greytrix.com/blogs/sageaccpacerp/2013/10/30/reverse-transactions-payment-reversal-transaction-in-sage-300-erp/ In this blog let’s understand the effect of Payment Reversal on Bank G/L and Vendor Balance. Scenario to understand the GL Effect is there is a Payment of 1,500 made… Read More »