Sage 300cloud (Accpac) provides utilities that allow you to change the account numbers in your General Ledger, Customer numbers in Accounts Receivable, Vendor Numbers in Accounts Payable and Item Numbers in Inventory. The Number Change utilities are easy to use whether you’re updating a single record or making mass updates. For mass updates, it’s more efficient to import your changes from a spreadsheet and in this tutorial we show you how.
One of the most common questions from Sage 300cloud (Accpac) users is how to export data into Microsoft Excel. So in this tutorial, we show you several methods that you can use.
The Transaction Analysis and Optional Field Creator is a module that supplements the core Sage 300cloud (Accpac) accounting system. It enables you to attach additional fields of information to master records, and to transaction header and detail lines. In this tutorial, we focus on how to set up optional fields and how to attach them to master records and transactions.
Beginning with version 6.0, you can lock fiscal periods separately for each of the subledger modules in your Sage 300cloud (Accpac) system. In this tutorial, we take a look at how to use this feature.
Customer service reps and order-takers often work with multiple customers at the same time. Accordingly, the ability to have multiple orders or customer records open simultaneously would be a great benefit to these employees. This feature is available in Sage 300cloud (Accpac) and in this tutorial, we show you how to enable and work with multiple instances of a data entry screen.