Tag Archives: Adjustment Batch Status Report

Accounts Receivable Batch Status Report

In Sage 300, we have a feature to maintain Accounts Transaction in Batches. By using Batch system we can easily track the date wise Transactional data in system. We have following Accounts Receivable Transactions in Batch system. Invoice Receipt Adjustment Refund New stuff: Transaction date in G/L Posting journals report All the above transactions contain data… Read More »

Accounts Payable Batch Status Report

In Sage 300, we have a feature to maintain Accounts Transaction in Batches. By using the Batch system we can easily track the date wise Transactional data in system. We have following transactions in Batch system. Invoice Payment Adjustment New Stuff: Migrate GL Accounts Transactions from QuickBooks to Sage 300 ERP All the above transactions… Read More »