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Hi,
I have checked the term setup in A/R Setup -> Term. Is there any way to set the term to be based on working days? (E.g 30 working days instead of 30 calendar days?)
Thank you.
Hi Everyone,
I have a client running on Sage 300 2014 and is facing challenges on AR document numbering. The system's AR Receipt document auto-numbering sometimes skip the sequence by a random number hence distorting the trail. Can anyone assist on…
Hi,
One of my clients use the following Terms and Discount for their customer.
Their standard credit terms is four month.
If the customer paid
within four month - 20% Discount on Invoice Amount.
within five month - 15 %
within six month -…