Transaction date in G/L Posting journals report

By | March 30, 2016

G/L Posting Journal report provides an audit trail report of all posted General Ledger transactions that are not yet cleared from your system. It is a most useful report of general ledger module.

In this blog, we will be discussing new feature added in Sage 300 2016 which allows the user to select if document date or posting date is to be included in G/L posting journal report.

New stuff: How To Allow User To Enter The Timecards For Specific Payroll Employees

To open the screen navigate to General Ledger –> G/L Reports –> Posting Journals.
The below UI gets opened:

GL Posting Journals
Sage 300 2016 users can now specify whether document date or posting date needs to be displayed in the report printing. After specifying the filter criteria, the user can click on the print button to view the report that matches the criteria specified.
Report Preview
 
About Us

Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix have some unique solutions of Sage 300 integration 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 to Sage business partners, end users, and Sage PSG worldwide.

For more details on Sage 300 Services, please contact us at accpac@greytrix.com. We will be glad to assist you.

Also Read:
1. General Ledger Revaluation in Sage 300
2. Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016
3. Migrate Banks from QuickBooks to Sage 100 ERP