Tag Archives: general ledger

Manual Commission of Current Date

The Greytrix Sales Commission Application for Sage Intacct is a valuable tool designed for users of Sage Intacct who wish to streamline the calculation and payment of sales commissions for their salespeople. It offers increased efficiency and reduces the need for manual labour. Depending on the chosen Commission Structure, this application can compute commissions for… Read More »

Sage Intacct – Treez Integration

In this blog, we have elaborated how Tickets in Treez integration into Sage Intacct as a GL entry. In addition, multiple dimensions like Ticket, Sales Amount, Discount, Sales Tax, Item and Payments are tagged in the GL Entry. Further ahead in this blog, we have shared a descriptive detail along with screenshots to put some… Read More »

Trial Balance Report in Sage Intacct

A Trial Balance is an accounting report that lists closing balances of general ledger accounts with all debit/credit balance amounts for a given period of time. It also helps to lists the closing balances of general ledger accounts. The balances of all the accounts can be viewed using this report. In Sage Intacct, statistical accounts… Read More »

Sage Intacct Journals

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 Memorized Journal Entry transactions

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 »