Tag Archives: Transaction

Enhancing Intelligence Reports in Sage 300 ERP with BL Number Tracking

In In Sage 300 Reports play a vital role in giving finance and operations teams a clear, consolidated view of GL transactions across various business processes. To further improve traceability of shipment-linked entries, an enhancement has been introduced in the SSR Pending Report and Inbound Deposit Report by adding the BL Number field. Previously, users… Read More: Enhancing Intelligence Reports in Sage 300 ERP with BL Number… »

Step-by-Step Working of Goods Return Application in Sage 300 ERP

The Goods Return (GR) Application in Sage 300 ERP is designed to help end users manage customer returns in a structured, accurate, and audit-compliant manner. Below is a step-by-step explanation of how the Goods Return Application works in day-to-day operations, making it easy for users to understand and use effectively. New Stuff: –Enhance Your Sage… Read More: Step-by-Step Working of Goods Return Application in Sage 300 ERP »

Customized Gl transaction Listing Report

The G/L Transactions Listing report lists the net changes, balances, and transaction details for accounts in a range of fiscal years and periods you specify. To print the G/L Transactions listing report: Open General Ledger > G/L Reports > Transactions Listing. Specify the order in which to sort transactions. You can sort transactions by account number,… Read More: Customized Gl transaction Listing Report »

How to control the posting on transaction screens in Accpac ERP through your code

Normally if you click on POST button of any transaction screen it will fire all the standard validations of Accpac and if all the validations PASS it will post the transaction, however if any of the validations fail then Accpac will pop up a error message and won’t post the document. This is standard behavior,… Read More: How to control the posting on transaction screens in Accpac… »