From Sage 300 v2014 onwards new features and various enhancements has been added on existing Sage 300 screens. In this blog we are going to discuss about the new field included on A/P Vendor screen and Company profile screen i.e. “Business Reg. No.”.
Business Registration Number is basically the business number which generally compromises of the information about the company’s business and the tax account to which it refers. The company can record its customers companies “Business Registration Number” using this additional text field provided.
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In order to access the screen navigates to “Accounts Payable” -> A/P Vendors ->Vendors ->Address tab.
Kindly refer the below screenshot for the same.
The “Business Reg. No.” filed value will be printed on the report for “Vendors” if it is printed with “Profile” option checked.
To Navigate to report kindly follow Accounts Payable -> A/P Vendors Reports -> Vendors.
The value of the Business Registration Number will be printed as displayed in the below screenshot:
In order to access the Company profile screen navigates to “Common Services” -> Company Profile -> Address Tab.
This number is required for tax purposes in some of the countries such as Malaysia and Singapore. The business which includes the sales of the taxable services or the tangible properties is required to register for paying or filing various taxes (Corporate or others).
Note:
- In sage 300 this field can take alpha-numeric value up to 30 characters and can be specified / edited by the user any time.
Also read:
- Migrate AP Credit Note from QuickBooks to Sage 300 ERP
- Migrate Customer Ship to Address from QuickBooks to Sage 300 ERP
- Migrate Customers Terms Code from Sage 100 ERP to Sage 300 ERP
- Migrate AR Customer Optional Fields from Sage 50 US to Sage 300 ERP
- Clear History screen in Tax services of Sage 300 ERP 2016