• Journal Entry Upload for Multiple Post Dates

    I have recently started a new job as A/R Manger where we are on Sage 500 - ERP 2018 Product Update 6 Desktop Enterprise Edition. One of the first limitations I came across was the ability to upload a journal entry that crosses multiple periods. Is this…
  • journal entry review prior to posting

    For Sage 500, within a subledger transaction (i.e. accounts receivable invoice batch , accounts payable payment batch, etc.), I would like to review the journal entry (see the debit and credit sides in a traditional journal format) before posting the…