{"id":30358,"date":"2021-09-30T17:08:17","date_gmt":"2021-09-30T17:08:17","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=30358"},"modified":"2023-09-29T10:04:57","modified_gmt":"2023-09-29T10:04:57","slug":"sales-report-from-ar-gl-module","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/30\/sales-report-from-ar-gl-module\/","title":{"rendered":"Sales Report from AR-GL Module"},"content":{"rendered":"\n<p>In Sage 300 ERP, when you enter a transaction in AR invoice and GL Entry, we can see the Header &amp; details data but we are unable to see GL Account and amount used in entry in the single line. So, we have developed a report to display GL account and amount used in entry in the single line from AR Invoice screen and GL Batch screen.<br><br><strong><em>New Stuff:<\/em><\/strong> <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/30\/customized-ic-lot-pop-up-screen-in-sage-300-transactions\/\">Customized IC Lot Pop up Screen in Sage 300 Transactions<\/a><br><br>In this blog, we are going to discuss the Sales Report Utility where the user can use this utility to export the detailed data of AR Invoice and GL batch by using the below Filter criteria.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>From and to Project<\/li><li>From and to Invoice Date<\/li><li>From and to Posting Date<\/li><li>From and to Vertical<\/li><li>From and to Client Code<\/li><\/ul>\n\n\n\n<p>The report data will be produced as an MS-Excel exported file based on the user-specified Range of Project, Invoice date, batch date, vertical and client code.<br><br><strong>Please refer below screenshot of the user interfaces for the \u201cSales Report Utility\u201d.<\/strong><br><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-Utility.jpg\"><img fetchpriority=\"high\" decoding=\"async\" width=\"586\" height=\"361\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-Utility.jpg\" alt=\"Sales Report Utility user interface\n\" class=\"wp-image-30360\" title=\"Sales Report Utility user interface\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-Utility.jpg 586w, https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-Utility-300x185.jpg 300w\" sizes=\"(max-width: 586px) 100vw, 586px\" \/><\/a><\/figure>\n\n\n\n<p><br>As you can see in the above screenshot user will be able to specify \u2018From\u2019 and \u2018to\u2019 Posting Date, \u2018From\u2019 and \u2018to\u2019 Invoice Date, \u2018From\u2019 and \u2018 to\u2019 Project , \u2018From\u2019 and \u2018to\u2019 Vertical and \u2018From\u2019 and \u2018to\u2019 Client Code, based on the same, the report will be generated with required data in Excel format at desired path which user will enter in the \u2018File Path\u2019 field.<br><br>After entering the excel file path as well as range of Posting Date, Invoice Date, Project, Vertical and Client Code user will be able to export the data.<br><br><strong>Below is the excel-based generated output of the \u201cAR Invoice and GL Batch List Screen\u201d report: &#8211;<\/strong><br><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List.jpg\"><img decoding=\"async\" width=\"1322\" height=\"243\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List.jpg\" alt=\"Sales Report-Accounts Recieveable Invoice and Genral Ledger Batch List\n\" class=\"wp-image-30362\" title=\"Sales Report\" srcset=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List.jpg 1322w, https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List-300x55.jpg 300w, https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List-1024x188.jpg 1024w, https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List-768x141.jpg 768w, https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/09\/Sales-Report-AR-Invoice-and-GL-Batch-List-660x121.jpg 660w\" sizes=\"(max-width: 1322px) 100vw, 1322px\" \/><\/a><\/figure>\n\n\n\n<p><br><strong>This report includes below fields from AR Invoice and GL batch Entries:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Project.<\/li><li>Invoice No.<\/li><li>Invoice Date.<\/li><li>Posting Date (Batch Date).<\/li><li>Document Type (IN\/CN\/DN\/JV).<\/li><li>Vertical.<\/li><li>Business\u2026<\/li><li>Batch No.\/ Entry No.<\/li><li>Batch Last Edited Date.<\/li><li>Entered By<\/li><li>Client Code.<\/li><li>Client Name.<\/li><li>Revenue.<\/li><li>Gross Total.<\/li><li>IGST Payable.<\/li><li>CGST Payable.<\/li><li>SGST Payable<\/li><li>All GL Account mapped with optional fields.<\/li><\/ol>\n\n\n\n<p>In this way user can easily fetch the required from AR Invoice and GL Batch List Screen data which serves the purpose of this utility. This report can also be modified further as per user requirements.<br><br><\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n<p>Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In Sage 300 ERP, when you enter a transaction in AR invoice and GL Entry, we can see the Header &amp; details data but we are unable to see GL Account and amount used in entry in the single line. So, we have developed a report to display GL account and amount used in entry\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/30\/sales-report-from-ar-gl-module\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[3792,3574,935,3568,2528],"class_list":["post-30358","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-gl","tag-excel-export","tag-export","tag-export-utility","tag-sales"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sales Report from AR-GL Module - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"description\" content=\"We have developed a report to display GL account and amount used in entry in the single line from AR Invoice screen and GL Batch screen.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/09\/30\/sales-report-from-ar-gl-module\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sales Report from AR-GL Module - 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