GL Clearing Report in Sage 300 ERP

By | September 21, 2013

In our previous blog, we discuss about “Auto Generate Document Number in GL Clearing Module for Sage 300 ERP”. Now we will discuss about the reporting part in GL clearing, which shows GL reconciled data saved previously in GL clearing screen.
Once GL Reconciliation is completed, user can print reports to know the reconciled document. Report will have information such as GL Account Number, Reconciled documents, Amount etc.

Greytrix Extended Report Pack for Sage 300 ERP –
5 Steps to Intelligent Reporting using Sage 300 ERP –

Report would help users to find out which transactions are reconciled, what are CREDIT / DEBIT amount of the transactions and their respective DATES?

GL Clearing

To print report, user has to filling in details such as GL Account number; transaction dates and select its status, before clicking on Print button. This will open report showing information about reconciled document against that GL Account.

Report

Hence, GL Clearing report will provide the information about GL Reconciled documents with their respective Debit/Credit amounts.

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Greytrix offers unique GUMU™ integrated solutions of  Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services  to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.

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