Enhancement in General Ledger Transaction Listing report

By | May 22, 2014

With the release of the Sage 300 ERP 2014, users can now find various advanced features that are useful for a wide range of business organizations.
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In this blog, we will discuss about a new feature available in G/L Transaction listing report which would help to print records in the selected range of the Fiscal Year/Period.
Let us have a glimpse on new the features available in Sage 300 ERP v2014 General Ledger Transaction Listing Report.
In the earlier version of SAGE 300 ERP, users had an option to print records only for one Fiscal Year/Period at a time. To make it more comparable SAGE has enhanced the feature to provide a ‘From’ and ‘To’ range of Fiscal Year and Period.
Now the user can select a range of From and To Fiscal Year/Period from Year/Period picker as shown in the below screenshot:


The report displays the data for selected span of Fiscal Year/Period in the report. Please refer the below screenshot:


This is simple but a very helpful feature in Sage 300 ERP 2014 which will allows user to print the records for wide span of Fiscal Year/Period.
Also Read:
1. General Ledger (GL) Accounts Distribution in Sage 300 ERP
2. GL Drill Up from Transaction UI
3. How to analyze difference in Sub-ledger and General Ledger in Sage 300 ERP
4. Subsidiary Ledgers and General Ledger
5. General Ledger Security in Sage 300 ERP