We recently had a client who wanted to receive goods as quickly as possible off the delivery trucks as to open the receiving door for further deliveries. They also needed the option to put the received goods to two different receiving staging areas, depending on the product, before moving them to their final location in the warehouse.
The trouble here is that AX will not allow 2 put actions on a PO Receipt while also using the Unit Sequence and Unit Conversions of the item to assign license plates to less than pallet amounts during receipt. The quickest way to receive goods off the trucks in their case was to use the “Purchase Order Line Receiving” mobile device menu option. By using the “Line” rather than “Item” receiving option, we eliminate the need to type in lengthy Item IDs, instead opting to enter the PO line number on the order and having AX sort out which item and item details it’s expecting to receive.
The first thing you’ll need is a simple work template, that defines the pick/put actions and Work Class ID that is available to the mobile device to perform the work.
1. Select the address USMF -> Accounts receivable from the Address bar by clicking the navigation path arrows.
2. Click Area Page node: Accounts receivable -> Inquiries -> Journals -> Invoice journal.
3. Press CTRL + G to filter by date or Invoice account and etc. At the end of this there will be some shortcuts for CTRL + G that may come in handy.
Hello, the information in this blog can be used to print out Accounts Receivable statements for one legal entity. Each statement can be customized to include information from a specific date range. Furthermore, the statement can display past, current, and future balances. Keep in mind once the reports are generated, the system will output one popup per customer.
Keep an eye out for a future blog on ' How
to get AX to email statements to customers on a recurring basis'
to print out Customer Statements across multiple legal entities'
Follow these Steps:
address Accounts receivable from the Address bar by clicking the navigation
2. Click Area Page node: Accounts receivable -> Reports -> External -> Customer account statement.
3. Switch to the General tab on the Customer account statement form.
You can print all check elements such as Payee, Date, and Amount on cheques throughout Sage 300. You can also print the check with advice in the system. Please see steps below:
“On Sunday, September 24th, 2017 it was my privilege to represent Bredet Services Inc., a Sage provider at the 2017 Invictus Games being held in Toronto, Ontario.
Sage is a continued partner with the Invictus Games and helps men and women that serve or have served their country be prepared for life after the military with civilian employment. The Sage Mentoring Program supports these heroes in building their professional skills required to achieve successful and sustainable careers.
It was a humbling experience for me to see the amount of support these military athletes received, not only from corporate sponsors but from family members, spectators, and the general public. I was proud to be a part of such a wonderful event that puts a positive spin on life after an injury sustained in the line of duty. Seeing first hand, that the physical limitations these men and women received do not change their mentality or their innate ability to compete, train and be the best at their job - It reminds us that anything and everything is possible.
Congratulations and good luck to all participants in the rest of the games and thank you to everyone who has served and continues to serve in our armed forces around the world.”