The General Ledger (GL) Trial Balance Report in Sage 300 is one of the most essential financial reports for accountants and auditors. It provides a detailed view of account balances within a selected date range, helping businesses ensure their books are balanced and accurate. The Trial Balance Report shows the opening balances, debits, credits, and… Read More »
G/L Posting Journal report provides an audit trail report of all posted General Ledger transactions that are not yet cleared from your system. It is a most useful report of general ledger module. In this blog, we will be discussing new feature added in Sage 300 2016 which allows the user to select if document… Read More »
While an option of emailing some forms and statements having small email messages directly to the customers / Vendors is provided in Sage 300 ERP, the emailing of A/R Aging reports directly to the customers is not provided in the Sage 300 ERP. One of our clients’ recently had the same requirement i.e. the emailing… Read More »
Trial Balance is a financial or bookkeeping Report which indicates the balance of a company’s General Ledger account. The Report is basically used to ensure that the total of all debits equals the totals of all credits, which means that there are no unbalance entry posted in the system that would make it possible to… Read More »
General Ledger module takes care of all your financial records, whatever the size and complexity of your business may be. All the financial transaction you post in sage 300 ERP through sub ledger module hits the “General Ledger”. Sage 300 ERP gives you a report which display account balances as of a “specified fiscal period”.… Read More »
