x Want to participate? Join the group to interact

Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Financials Suite Order entry transaction to A/R Invoice?

State Verified Answer
Replies 6 replies
Subscribers 116 subscribers
Views 2102 views
Users 0 members are here

Browse Forums

268

topics

260

replies

Databases and Operating Systems

756

topics

2k

replies

Financials Suite

1k

topics

3k

replies

General Discussion

2k

topics

10k

replies

Operational Suite

851

topics

2k

replies

Reporting and Analytics

1k

topics

3k

replies

Reports, Macros, and Customizations

876

topics

3k

replies

Sage CRM for Sage 300

182

topics

410

replies

Order entry transaction to A/R Invoice?

SOLVED

Posted By Allmer Consult over 4 years ago

What is the procedure to apply order entry transaction to A/R Invoice?

Top Replies

WWOOLMER over 4 years ago in reply to Allmer Consult +1 verified

Run "Day End Processing" from "I/C Periodic Processing"

Parents

0 MusickInt over 4 years ago

Run "Day End Processing" from "I/C Periodic Processing"

Or in IC Setup - Options, change "Cost Items During" to "Posting"
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 Allmer Consult over 4 years ago in reply to MusickInt

After running the "Day End Processing" from "I/C Periodic Processing" the O/E Invoice reflect in the A/R Invoice batch list. Also "Cost Items During" has been changed to "Posting" Thanks for the guide.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 Allmer Consult over 4 years ago in reply to MusickInt

After running the "Day End Processing" from "I/C Periodic Processing" the O/E Invoice reflect in the A/R Invoice batch list. Also "Cost Items During" has been changed to "Posting" Thanks for the guide.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data