Tag Archives: AR-GL

In Sage 300 ERP, when you enter a transaction in AP invoice, AP Payment and GL Entry, there iscurrently not any report that generates according to the GL Account mapped with the AP-GL Module. So, we came up with the report utility to display the summarized report for AP-GL moduleand to identify the Indirect Expenses/Costs… Read More »

In Sage 300 ERP, when you enter a transaction in AR invoice and GL Entry, we can see the Header & details data but we are unable to see GL Account and amount used in entry in the single line. So, we have developed a report to display GL account and amount used in entry… Read More »