New web screens that allow you to use Sage 300 in a web browser.
Note that web screens should only be accessible via a secure VPN access, otherwise data may not be secure.
System Manager enhanced User Authorization Report – allows you to specify a range of users. Displays detailed information about all security authorizations and screen customizations for those users.
Accounts Receivable and Accounts Payable Changes:
Post Invoices, receipts and adjustments using a new POST button added to Invoice Entry, Receipt Entry, Adjustments Entry, and other screens.
Bank Services – new POST button allows you to post from the Reconcile Statements screen. On the Reverse Transactions screen, the Finder now opens much faster for Check/Payment, Check/Receipt and Bank Entry number fields.

G/L Journal Entry and related reports provide more detail about transactions
New fields on the Journal Entry screen include: document-date, document-posting-date, entered-by.
New dates on reports allow you to specify whether the report includes document dates or posting dates. Available on Transactions Listing, Posting Journals, Batch Listing.
Post batches of transactions with a new POST button on Journal Entry and Batch List screens.
Order Entry now allows you to specify whether a message appears when you post an order with an expected ship-date that is later then the Deliver-By date.
Tax Services now have a new Clear History Screen that allows more control over when you clear information.. You can specify a range of fiscal year/periods to include on the report.


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