A general ledger is a central repository for accounting data transferred from all sub ledgers like accounts payable, accounts receivable, cash management. A journal entry is act of keeping or making records of any transactions and stored transaction as a credit and debit entries. In the GL, we records a lot of transaction. To store… Read More »
Sage Intacct General Ledger report helps in the compilation of the trial balance and find out if your books balance. It shows you the revenue and expenses and helps you limit your spending. Normally, this report shows only accounts with balances greater than zero. However, you can choose to include zero-balance accounts as well. Using… Read More »
Some transactions happen regularly over a period of time. Sage Intacct provides Memorized transactions functionality for speeding up transaction data insert process. Using a memorized transaction, we need to fill in the basic data like description, accounts, dimensions just once and every time when the transaction re-occurs after a certain time period we can edit… Read More »
Sage Intacct Expense ledger report shows current account balances for each employee in the Organization. Also, we can use this report to see if the balance in the Expense Ledger agrees with that in the General Ledger and to see which employees have balances greater than zero. Using this report we can filter the list… Read More »
Greytrix stands out for its Sage Intacct services being an offshore development partner with multi years of experience in migration, integration, add-ons and consulting services thus helping Sage Intacct partners and end users to simplify business operations at a low cost, quick turnaround time, highest quality and with maximum efficiency. Greytrix Sage Intacct development provides a seamless… Read More »
With the release of Sage Intacct Release 3, a new object, PTAPPLICATION, has been introduced which gives us more convenient way to find Platform Services application installed in your company. In this blog, we will be discussing about new object PTAPPLICATION that has been provided for listing Custom Applications. With this object we may get the… Read More »
In Sage Intacct objects, there are many transactions that are done either manual or we go through an event like a trigger and smart event. But these transactions which are done automatically there could be the chance for failure. Suppose we are sending an email from the trigger and due to some reason the trigger… Read More »
The Sage Intacct Order analysis report gives detailed information on orders by company customers wise.This report gives you information about your inventory also this report helps to know which customer ordered which items.Using this report, we can find whether enough items are available to fill all orders. Also, we can find which items are most… Read More »
With the Sage Intacct 2020 Release 4, the new Query function can now be used for querying Custom Objects as well. In our previous blog we saw how Query Function works on Standard Objects. In this blog we shall see Query function examples on Custom Objects and how we can get values for fields on… Read More »
The Sage Intacct Purchasing analysis report gives detailed information on purchases by company supplier wise. This report gives you deeper analysis of transactions across time periods, vendors, item transaction status (open/closed), transaction types (PO or vendor bill). Further you can limit this data using combination of transaction status, Type and Class. Purchasing analysis report provide… Read More »
