Sage 300 ERP – Tips, Tricks and Components
The General Ledger in Sage 300 ERP handles all the financial record keeping and accounting needs. It maintains the accounts, transfers transactions from various sources and prints various reports. One such report that we have introduced is the GL Transaction Ledger report. The G/L Ledger Transactions report lists the Account number, Account group, and Batch… Read More »
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 »
In Sage 300 ERP; you can automatically generate new general ledger accounts that have the same characteristics as existing set of accounts. Let’ take a scenario; as an accounts clerk you have been ask to add new expense account for Employee Tuition Fees. The account needs to be added for all the existing Divisions and… Read More »
In Sage 300 ERP 2012 (formerly Sage Accpac ERP v6.1), there are various innovative features, which would help users to simplify their tasks/processes. In this blog, we would be discussing about one of such feature i.e. Exclude Inactive Account Option. In General Ledger Chart of Accounts Report screen a new option, i.e. Exclude Inactive Account… Read More »
Case: To ascertain if a particular department is running in profit or loss there should be proper allocation of overhead expenses or incomes across all the departments in a firm. Sage 300 ERP has made this allocation very simple with “Auto Allocation” functionality. In our below example, we have created new general ledger accounts and… Read More »
We come across requests that are sometimes so straight forward and some really need you to be a cracker and maybe that’s why we love Sage (Accpac) 300 ERP which makes our life simpler. Suppose there are 2 different users wherein one user does the AP Invoice entries while the other user performs operations on AR… Read More »