Tag Archives: deposit

AR Option-Deposit Slips

In this blog, we will discuss about ‘Allow Edit after Deposit Slip Printed’ and ‘Create Deposit Slip When Receipt Batch is created ’. You will get this option under the Account receivable–>A/R Set up–>Options–>Transaction tab [Refer screenshot below]. New stuff:How to Use Different Item Description for Specific Items in Sage 300 ERP Account receivable–> A/R… Read More »

Deposit Register

The deposit register of SAGE Accpac allow you to view all deposit to a bank account, or for a range of bank accounts, for a specified period. Feature of the report are as follow: • You can view bank deposit status from any specific source application (like AP, AR) or range of applications. • You… Read More »