With the release of the Sage 30 v2016 some new features has been introduced. In this blog we are going to discuss new features added in Bank Services module.
In Bank Services there is a Post Reconciliations button on the Reconciliation screen, So that users don’t have to exit the screen to post the bank reconciliation down. In order to check the button Go to Common Services -> Expand the option Bank Services ->Select Bank Transactions -> Click on Post Reconciliation.
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There were also improvements made to how fast the reverse transactions finder screens open and the quick clearing screens within back reconciliation.
Below is the Screen used for Reverse Transactions
This additional feature helps the user for easy and fast entry.
- Reverse Transactions for Bank Services in Sage 300
- Sage 300 – Common Services – Option to Allow Non-Existent G/L Account.
- Migrate Banks from Sage 100 ERP to Sage 300 ERP
- Experience real measurable business results without breaking the bank with GUMU™ Integration for Salesforce with Sage 300
- Bank Reconciliation Status Report
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