Tag Archives: Reconciliation Status

Post Reconciliation from Reconcile statement screen in Sage 300 ERP 2016

Various new features and changes have been introduced in Sage 300 ERP 2016.In this blog, we will be discussing about new feature i.e.; On the Reconcile Statements screen, a new Post button allows user to post bank reconciliations. New stuff: Streamlined Order Entry Process On the Reconcile Statements screen, a new Post button allows user… Read More »

Bank Reconciliation Status Report in Sage 300

The Bank Reconciliation Status of SAGE 300 ERP lists the status of all transactions for bank accounts, with the amount stated in the bank’s statement currency. The report includes: For each bank: Lists of transactions and subtotals for all transactions that appear on the Reconcile Statements form. The bank total (the sum of all transactions… Read More »

Create Bank Entry from Reconciliation Screen

In this blog, we would be discuss about one of the new feature of Sage 300 ERP (formerly known as Sage Accpac ERP), which allow its users to create Bank Entries from Bank Reconciliation screen as well as clear/reverse posted transactions. Reconciliation tab in Reconcile Statement UI contains two new buttons; * Bank Entry * Quick Clearing… Read More »