Tag Archives: Report

Expense Report

In this blog, we are going to discuss about the new custom “Expense Report” which we have developed for one of our customers. This report helps in maintaining the actual and projection costing for required inventory in our ERP System. The purpose of this customization is to store the Projection Expenses and fetch Actual Expenses… Read More »

Sage 300 2018 Release – Customized G/L Transactions listing Report

To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Whether to print additional information on the report. Accounts with no Activity. Include all accounts, even if no transactions were posted to them in the reporting period. Quantity includes quantity data for transactions. Optional Fields includes optional fields with the… Read More »

Customized Gl transaction Listing Report

The G/L Transactions Listing report lists the net changes, balances, and transaction details for accounts in a range of fiscal years and periods you specify. To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Specify the order in which to sort transactions. You can sort transactions by account number,… Read More »

Spend – item Details Report

Use the Receipt Entry screen to: Enter receipts of goods into Purchase Orders—for inventory or non-inventory items. Edit existing receipts. Enter or change the vendor address information. Enter additional costs for receipts (from primary or secondary vendors). Invoice receipts and additional costs. Identify items as fixed assets for management by Sage Fixed Assets. Specify drop-ship… Read More »