{"id":1161,"date":"2016-12-01T08:58:15","date_gmt":"2016-12-01T08:58:15","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=1161"},"modified":"2016-12-01T08:58:15","modified_gmt":"2016-12-01T08:58:15","slug":"generate-deposit-cash-management","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/12\/01\/generate-deposit-cash-management\/","title":{"rendered":"Generate Deposit \u2013 Cash Management"},"content":{"rendered":"<p style=\"text-align: justify;\">Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder.<\/p>\n<p style=\"text-align: justify;\">In Sage 500 ERP &#8216;Generate Deposit&#8217; is used to combine previously posted cash receipts into a deposit for the bank account you select.<\/p>\n<p style=\"text-align: justify;\"><strong>New Stuff: &#8211;<a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/11\/22\/visual-process-flow-for-sage-500-erp\/\" target=\"_blank\" rel=\"noopener\">\u00a0<\/a><\/strong><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/11\/22\/visual-process-flow-for-sage-500-erp\/\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline; color: #0000ff;\">Visual Process Flow for Sage 500 ERP<\/span><\/a><\/p>\n<p style=\"text-align: justify;\">Let see an example for flow to create a deposit in ERP module; To Generate deposit we need to process the cash receipt to be deposited in a bank. Suppose we enter a receipt for account receivables, so i.e. create SO \u00e0 Process the SO &gt;&gt; apply payment in cash (tender type) and Post SO invoice.<\/p>\n<p style=\"text-align: justify;\">Now we enter cash receipt to payment received for that, navigate to Account Receivable\u00e0 Activities \u00e0 Process Cash Receipt \u00e0 select the bank account.<\/p>\n<p style=\"text-align: justify;\">Go for option &#8216;Select SO Payment&#8217; and Post the Cash Receipt.<\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/12\/img1-1.png\"><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-1162 size-full aligncenter\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/12\/img1-1.png\" alt=\"Process Cash Receipt\" width=\"614\" height=\"440\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">Now go to <strong>Cash Management-&gt; Activities -&gt; Generate Deposit -&gt; \u00a0Select Bank Account -&gt; click on &#8216;Select for Deposit&#8217; select the cash receipt<\/strong>. Post the Deposit in the system to account.<\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/12\/img2-1.png\"><img decoding=\"async\" class=\"wp-image-1163 size-full aligncenter\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/12\/img2-1.png\" alt=\"Generate Deposit\" width=\"616\" height=\"454\" \/><\/a><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/12\/img3-1.png\"><img decoding=\"async\" class=\"wp-image-1164 size-full aligncenter\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/12\/img3-1.png\" alt=\"Select For Deposit\" width=\"624\" height=\"351\" \/><\/a><\/p>\n<p style=\"text-align: justify;\">Post the Deposit in the system.<\/p>\n<p style=\"text-align: justify;\">This is how the deposit is made in Sage 500 ERP.<\/p>\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><br \/>\nGreytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n<p><a href=\"http:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0have some unique solutions of\u00a0<a href=\"http:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-100-erp-integration\">Sage 100 integration with Sage CRM<\/a>,\u00a0and <a href=\"http:\/\/www.greytrix.com\/product\/sage-100-erp\/gumu-100-salesforce-integration\">Salesforce.com\u00a0<\/a> along with Sage 100 Migration from Sage 50 US, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0<a href=\"http:\/\/www.greytrix.com\/product\/erp-development\/sage-100-erp\">Sage 100 customization and development services\u00a0<\/a>to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n<p>For more details on Sage 100 Services, please contact us at\u00a0<a href=\"mailto:sage@greytrix.com\">sage@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder. In Sage 500 ERP &#8216;Generate Deposit&#8217; is used to combine previously posted cash receipts into a deposit for the bank account you select. New Stuff: &#8211;\u00a0Visual Process Flow for\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/12\/01\/generate-deposit-cash-management\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[281,282,372,413],"class_list":["post-1161","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-deposit","tag-deposit-cash-management","tag-process-flow","tag-sage-500-erp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Generate Deposit \u2013 Cash Management - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components<\/title>\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\/sagemas\/2016\/12\/01\/generate-deposit-cash-management\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Generate Deposit \u2013 Cash Management - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Deposit is an account of savings, current or any other type of bank account that allows money to be deposited and withdrawn by the account holder. In Sage 500 ERP &#8216;Generate Deposit&#8217; is used to combine previously posted cash receipts into a deposit for the bank account you select. 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