Tag Archives: General Ledger

G/L Integration in A/P module with options for creating G/L transaction by (Creating and Posting a New Batch)

General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables the user to keep control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating and… Read More »

General Ledger Revaluation in Sage 300

In Sage 300 if you are passing multicurrency transaction in your books of accounts, due to fluctuation of exchange rates of source currency you would be required to re-evaluate your general ledger. The difference between current fluctuations may be exchange gain or loss. Following are tips to configure your exchange gain/loss of your general ledger… Read More »

Migrate GL Transaction from Sage Business Vision to Sage 300 ERP

GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements. In this blog you will get to know how GUMU™ migrates GL Transaction from Sage Business Vision ERP to Sage 300 ERP. New Stuff: Migrate Item On… Read More »

Creating G/L transaction by “Adding to an Existing Batch” in G/L

General ledger is one of the primary component of accounting. Hence G/L Integration is a crucial activity as it enables to keep a control over all the transactions of any enterprise. All the transactions flows from various modules to the General ledger. Sage 300 ERP enables the administrator to configure the G/L transaction settings. The… Read More »

PO Posting Journals Report in Sage 300 ERP

In our previous blog, we had discussed about Purchase Order action report. In this blog post we will discuss about PO Posting Journal report under Purchase Orders analytical reports. PO Posting Journals report contain the detailed record of the general ledger transactions which arise from the receipts, invoices, returns, credit notes & debit notes posted… Read More »

Stock Ledger Report in Sage 300

Inventory Control as the name suggests, supervises the supply, storage, and accessibility of an item or inventory. This module plays a very important role in business as it keeps a track of inventory that the company has. In Sage 300 ERP, we have Stock Transaction Report which lists all the changes in inventory, their status… Read More »