With the release of the Sage 30 v2016 some new features has been introduced. In this blog we are going to discuss new features added in Bank Services module. In Bank Services there is a Post Reconciliations button on the Reconciliation screen, So that users don’t have to exit the screen to post the bank… Read More: New Features in Bank Services in Sage 300 »
Have you ever faced the situation where your accounting records are inaccurate? I mean, you made it sure that you entered correct accounting entries but at the end of a month or period you wonder, why am I seeing unmatched figures or adjustments while comparing two sets of accounts? Did I just see overdraft values… Read More: Accurate Bank Reconciliation »
In our previous blog, we discuss about “Auto Generate Document Number in GL Clearing Module for Sage 300 ERP”. Now we will discuss about the reporting part in GL clearing, which shows GL reconciled data saved previously in GL clearing screen.Once GL Reconciliation is completed, user can print reports to know the reconciled document. Report… Read More: GL Clearing Report in Sage 300 ERP »
In this blog, we will discuss about a new feature of Sage 300 ERP (formerly known as Sage Accpac ERP), which allow its users to post Bank Entries from Bank Reconciliation screen as well as they can view Book Balance in details. Sometimes, it happens that user may have created Bank entry but not posted… Read More: Post Bank Entries from Reconciliation Screen in Sage 300 ERP »
