Tag Archives: Transaction

AR Invoice Import Routine

Import Routine in Sage 300 has been very useful for users as it provides automation for a way to create bulk entries at one time with fewer efforts required. This blog comes with example of such automation that is Importing AR Invoice entries.  Creating manual invoices based on the provided data at times becomes very stressful… Read More »

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 »