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Form and List
Item No.
Description
Module
CP00099
Journal Entry Excel Link
Creates GL journal entry transactions from the Excel user interface. Allows the user to select GL accounts by using the Accpac standard finder within Excel.
General Ledger
CP00100
GL Budget Excel Link
Allows the user to enter the GL budget in MS Excel. One button click updates the GL budget in seconds. Integrates Sage ERP 300 security setting and data validation. Sage ERP 300 finder is also available in Excel spreadsheet. Supports multiple budget sets.
General Ledger
CP00112
Fiscal Period Change
Allows the user to change old fiscal periods to new fiscal periods for all the modules on both the setup level and transaction level.
General Ledger
CP00130
Multi-Company GL Account
Allows the user to add/update GL accounts in one company, and then run this utility to add/update a selected range of accounts in selected companies. Great for synchronization of GL accounts in multiple Sage ERP 300 companies.
General Ledger
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