Category Archives: Sage 300

GL Listing report – Summarized by Accounts

As you know Out Of the Box GL Listing Report displays information like Credit, Debit, Net changes and Balances with Batch Entry Details grouped under Accounts in the selected range. Recently we received a requirement where they wanted to view this information at Account Level. What we did is we parameterized the report to display… Read More »

Sage ACCPAC ERP checks your postings

Posting Transactions to locked Period: When it comes to posting of transactions in ERP users are always in want of controls specially the finance controllers would not want users to post entries in to a period for which they are creating a Trial Balance and other MIS reports. Sage ACCPAC ERP has beautifully handled this… Read More »

LanPak License getting used to create a XAPI Session

If you ever come across a situation where you have a custom routine that is designed to use XAPI License, but actually when executed the program still uses a LanPak License while creating an XAPI session. This means the workstation is not set or configured to use IAP users… Below is where you will find… Read More »