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  • cleared check report with date cleared and vendor

    I need to find a report that will show checks that were cleared in a specific timeframe. The report needs to show the check number, the vendor paid and the date the check was cleared. Since I clear checks pretty much all at once each month, so long as…

  • GL code

    Hi there general newbie question How do we correct a GL code on Sage 300

  • RE: AR reconciliation (subledger to general ledger)

    This solution applies to most versions of most software, and to Sage 300, and Ptree 50, too. Post all o/s AR transaction to AR, and to GL. Then run the [AR TB], and the [GL TB for the AR control account] at the END of the furthest period open in your…

  • Running a check history report for bank upload

    I need to run a check history report at the end of each month to upload to the bank for their files. Currently I can only run a report within AP and another within Payroll. I am looking to be able to run one report that would cover all activity. Any suggestions…

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