Sage 300

Is Creating a Budget in General Ledger a useful tool or is it better to create the budgets in Excel and export the data from GL?

Hello, I am trying to run a an IS through the statement designer function in Sage 300 ACCPAC. August would be period 1 of FY2022, however when I select this period, all the figures that come back are 0. If I select period 12 FY2021, everything runs…

Hi We have difference details input in "Doing Business As" and "Legal Name" in the Company Profile. And we wanted to add these 2 field in our FR. But the field name "CoName" from FR Paste is linked to "Doing Business As". I can't hardcode this…

Hi I am creating a trial balance report to breakdown all the month balance for current year and prior year in one report. Our year end closing is on 30 June of each year. The information show correctly for all the months of the current year with…

Hi all, I am making custom financial report. How do I check if an account is Rollup, Both, Member, or No as in COA Screen? Is there any function to display Parent-Child Relationship? Thank you.

We have a database for Company A with 10 branches and another database for Company B with 6 branches. Both using the same COA with Segment-1 as GL Code and Segment-2 as Branches. We need an Income Statement to show the comparison of branches in one…

Hello, I want to create separate income statements for each segment and save it all on one workbook using Financial Reporter. I understand that you can print the income statements divided by segments as separate workbooks but I do not want to spend…