Use the G/L Journal Entry screen to: Create new batches. Add journal entries to existing batches. Change and delete journal entries. Post batches. View and reverse posted batches or entries. Add intercompany transactions for a Sage 300 Intercompany Transactions (ICT) company. Drill down on posted and unposted entries that originated in other Sage 300 ledgers… Read More »
Document Numbering is a module that helps set numbering for required transactions as per our requirements. This module auto assigns document number based on the segment structures defined in the masters. We have seen in detail about the use and also about the configuration part in our previous blogs related to Document numbering Module. What… Read More »
An account set is a group of general ledger account numbers, including the payable control account, to which vendors’ transactions are distributed. When the user enters the vendor number in the “A/P Invoice Entry” screen, the Vendor Account set is set in the account set field. But the user can manually change it as per… Read More »
Inventory account sets are groups of general ledger accounts to which, you post Inventory Control transactions. You can either use just one account set for all your inventory items, or you can have multiple account sets as per your need. For example, you may wish to use separate account sets for items assembled in different… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP allows user to assign numbers for any transactions based on pre-defined structures. Hence, provides user with the flexible to create Order numbers as per their Numbering Structures. Earlier user was able to assign documents numbers based on ‘Account Set, Location or in Combination of both’. Now in addition… Read More »
Greytrix Document Numbering Add-on for Sage 300 ERP (Sage Accpac ERP) allows assigning numbers for any transactions based on pre-defined structures. This module is flexible in creating Order numbers as per Numbering Structures. In previous version of Document Numbering, any transaction number was generated either with Account Set or with location as Numbering Method for… Read More »