Sage 300 ERP – Tips, Tricks and Components
Using Payment Entry screen user can enter new payment entries and enter the general information for a check, the vendor number, , the check date, and whether you are recording information for a check that is already issued or printing it from Accounts Payable but how we can manage all the details in the single… Read More »
Sage 300 ERP provides AP Payment Inquiry screen which consolidates payment information of different types within Sage 300 ERP. This feature helps in getting all available information in Payment Entry for a specific posted document including Batch details, applied document details. Basic information like transaction type, Vendor no, name are all available on a single… Read More »