• Can payment term based on working days instead of calendar day?

    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.
  • Sage 300 2014 AR Receipt Entry numbering

    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…
  • Customer Credit Terms - Discount Available

    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 -…