{"id":10223,"date":"2015-02-21T11:08:56","date_gmt":"2015-02-21T11:08:56","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=10223"},"modified":"2019-04-09T08:42:26","modified_gmt":"2019-04-09T08:42:26","slug":"why-use-auto-br","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/02\/21\/why-use-auto-br\/","title":{"rendered":"Why use Auto BR"},"content":{"rendered":"

Auto BR add-on is developed for users who get bank statement in .CSV file format. Auto BR is seamlessly integrated with sage 300 ERP.
\nPreviously users had to manually verify the data to process reconcile of Accounts Payable\/Accounts Receivable checks and bank statements, which was a tedious and a redundant task. Sage 300 ERP has an option of bank reconciliation for OFX statements, but still this option is not suitable for those users who receive bank statements in the CSV format. Working of Auto BR<\/a> is simple and easy.<\/p>\n

New Stuff:<\/strong> <\/em>AR Invoice Report<\/a><\/p>\n

So we come up with the Auto bank reconciliation module for Sage 300 ERP, for the user who receives bank statement in CSV format. Auto BR module reads data from CSV statements and updates it in Sage 300 ERP, and then reconcile it from Bank module.<\/p>\n

User can also set the review mapping structure so that it can work flexibly with the .csv file formats provided by bank.<\/p>\n

Auto BR allows user to automatically reconcile bank statements with less efforts and saves lots of time. This also reduces the human error that can be made. Automatic reconciliation makes it simple, easy and process becomes fast. Allows viewing report<\/a> which is provided by standard Sage 300 ERP.<\/p>\n

Feature List:
\nMaintain Information:<\/strong><\/p>\n