ITO's Sage 300 CRE Reconciliation Master Overview Ideally, Sage 300 CRE is built to provide automatic posting and in theory applications should not be out of balance. In real life that is hardly the case. Controllers spend a large amount of time trying to fix other people’s mishaps. That time can be better served elsewhere especially during the limited and crucial time allowed during the month and year end process.
Benefits Easily reconcile Cash Management, Accounts Payable, Property Management, Job Cost and Accounts Receivable to General Ledger with a push of a button. No more running of batch reports from different applications and cross referencing all day.
Key Features * Simple: Push Button methodology. Simply enter your date range and reconcile. * Summary and Detail: Provide you with batch numbers and batch details of all out of balance transactions. * Increased Productivity: A fraction of the amount of time spent on reconciling in one month would pay for this and more. * Current and Past: Can be used to reconcile since inception if necessary.
Microsoft Access 2000 or 2003 -Sage 300 CRE’s ODBC Driver
Connectivity Connects to the General Ledger, Accounts Payable, Job Cost, Cash Management, Property Management, and Accounts Receivable
Flexibility Could be customized to fit your processes
Documentations Included
Contact us for more information and an online product demonstration
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