Sage 300

Want to know if able to merge the transactions in two separate suppliers and make them one supplier only? Thanks

if an account is set to consolidate is there any issue with changing that to detail. I understand that all transactions posted prior to this change would be consolidated and only after making this change would they begin to be posted in detail. But I…

If you don't have the optional fields module, is there a place to store an account number for a new accounting system in the Sage 300 gl accounts database? Customer is exporting trial balances and needs to import them into a different system (great plains…

My company is using Accpac system but the sister organisations are using Navision and SAP. To consolidate the GL transaction, we plan to develop the interface files which generated from Navision and SAP. However, Accpac GL Consolidation Import required…

Greetings, I am a relatively fresh Sage 300 consultant involved as an intermediate on a new Sage 300 install and implementation. I have been put in charge specifically of G/L Consolidation & Intercompany implementations. Next week I am expected to do…

Here is the sample scenario , I have set up 4 Multicurrency company that reports in different functional currencies as follows Company 1 Functional currency at USD Company 2 Functional currency at PHP Company 3 Functional currency at SGD Company…

I don't understand from the manual and my extremely limited experience, but how do we determine which type of data is to be exported to the G/L consolidation company from the children companies? The goal is to be able to produce comparative P&Ls (this…

How to reverse G\L Consolidate posted trans. ?

While at Sage Summit 2013, a lot of Sage 300 ERP customers and partners a like had this question on their mind: How do you perform automated consolidations of multiple currencies and countries? What advice would you give?