The General Ledger module in Sage 300 ERP handles all your financial records, regardless of the size and complexity of your business. Every financial transaction you post through the sub-ledger module in Sage 300 ERP affects the “General Ledger.”
New Stuff :- A Change in report printing process with release of Sage 300 2021.2
Sage 300 ERP provides a report that displays account balances as of a “specified fiscal period.” However, in certain business scenarios, users may need to print the report for a Document date range. To address this, we have developed a custom report called the “Document Date wise GL Summarised Trial Balance Report”.
This report generates a trial balance report or worksheet that lists selected account balances for a specified date range. You can print this report for a given date range and review your account balances.
The report includes the transaction amount divided into credit and debit columns. Please refer to the report format below, which will give you an idea of its appearance:
This program allows you to filter the data based on account, Account group and optional field department. Please refer to the screenshot below for more information.
Group by Month feature: This trial balance report can be printed with a grouping option by month, which allows you to divide all transaction amounts based on daily posted transactions for each month. This provides greater visibility into monthly posted transactions, enhancing your financial analysis.
About Us
Greytrix – a globally recognized and one of the oldest Sage Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation competence.
Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM 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 services for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide.
Greytrix offers 20+ addons for Sage 300 to enhance productivity 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. The GUMU™ integration for Dynamics 365 CRM – Sage ERP is listed on Microsoft Appsource with easy implementation package.
The GUMU™ Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button.
For more details on Sage 300 and Sage 300c Services, please contact us at accpac@greytrix.com, We will like to hear from you.