In sage 300 when we open a company sometimes, we get some warning messages and, in this blog, we are going to discuss something about the same. NEW STUFF: Provision to Set Location for OE Order Details Sometimes the module is already activated, and it is not even available in the data activation window as… Read More »
A General Ledger batch is a group of journal entries, each of which contains at least two transaction details, one for the debit amount and one for the credit amount. Journal entries do not affect G/L account balances until you post the batches. While entering General Ledger, you can also: Create new batches. Add journal… Read More »
How you organize your chart of accounts depends on how you intend to use a particular feature of the General Ledger system. You must decide: Which accounts you need. Which account segments each account requires. How you will assign account numbers. Begin by listing the accounts you need, and then decide on an account numbering… Read More »
Overview of OE Invoice Screen Use the O/E Invoice Entry screen to enter prepayments, and to enter, post, print, and export invoices. On the O/E Invoice Entry screen, you can: Enter prepayments for invoices Export invoices Print receipts (for prepayments) and invoices immediately after posting Customer Tab Use the Customer tab to specify information about… Read More »