New way of post AP, AR, GL, Bank batches in Sage 300 ERP 2016

By | November 28, 2016

As we know that sage 300 ERP always comes with lots of features to improve the user’s experience.

Previously in Sage 300 financial modules, AP, AR, GL, Bank you had to enter the transactions in a batch and then needs to post the batch from batch entry screen. With the new version, Sage 300 ERP 2016 came up with the new features for posting the entry directly from the entry transactions only. i.e. now you can post the invoice, receipt, adjustment, refund, journal entry directly from the entry screen without moving to batch screen.

New Stuff: Provision to set additional fiscal period for the Sage 300 Company

On entry screen, there is separate Post button to post the entry, so user can post the batch directly from the entry screen. Please refer the below screenshot of journal entry.

Also on Batch List screen, added new button as “Post All” to post all the batches those are made “Yes” in ready to post. With the help of this user can post no of batches in single click.
Please refer the below screenshot.
GL BATCH LISTThis help users to save time & users no longer have to run an entire batch to post an individual invoice or receipt.

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