With release of Sage 300 ERP 2016(formally known as Sage Accpac ERP) many new features and functionality is released to help user make business smarter and efficient. In our last blog, we have discussed about the new feature available in AR invoice Entry screen to post the AR invoice batch from the Invoice entry screen itself.
New stuff: How to post the AR Invoice batch from Invoice Entry in Sage 300 ERP V 2016
In the earlier versions of Sage 300, for posting the multiple batches user has to post one by one as it was allowing posting a single batch at a time. Now with Sage 300 ERP 2016 released, user post multiple invoice batches at time whose status is ready to post.
To access the invoice batch list screen go to Sage 300 ERP desktop–>Account Receivable–>AR Transactions–>AR Invoice batch list screen.
In below example invoice batch 37 and 38 are created and set to ready to post. With post All button user can post the all the un posted batches whose status is Ready to post.
Also Read:
1. Add Comments in AR Aged Trial Balance Report
2. Cleanup Accounts Using Apply Document Feature in sage 300 ERP
3. Restricting Order Posting, Possible?
4. Document Attach: Easy document referencing with Sage 300 ERP Add-on
5. Control your AR Receipt editing after being Printed