Tag Archives: GL Entry

Enter Quantity against Account Number in GL Journal Entry of Sage 300 ERP

In Sage 300 ERP (formerly Sage Accpac ERP), GL Journal Entry provides a simple way of managing transactions from all module like AP, AR, OE, PO etc. It lets user keep statistical as well as financial information for accounts. Whenever user sold or purchase goods and generate invoice for the particular transaction in Sales/Purchase Order… Read More »

Propagating Optional Field Value from Posted AR Invoice into GL Entry in Sage 300 ERP

Many a times, Sage 300 (formerly known as Sage Accpac ERP) User come across a situation, where they want to propagate the optional field value directly from an entry (Invoice, payment….) to GL Entry after posting the same. Let’s take an example of AR Module to know how optional fields get propagate to GL Entry.… Read More »