Category: Sage 300cloud (Accpac) Tutorials

Drilling Down to General Ledger Source Transactions

Researching the source of General Ledger account balances in your Sage 300cloud (Accpac) Chart of Accounts is made easy by the access it provides to the underlying source information. Your ability to drill-down to the originating subledger transactions is very powerful and in this tutorial, we take a look at this feature.

Bills of Material in Sage 300cloud (Accpac)

The Sage 300cloud (Accpac) Bills of Material (BOM) feature allows you to assemble a master item from component parts. When an assembly is built, the component parts are removed from stock, the master item is added to stock and inventory costs are updated accordingly. In this tutorial, we walk you through setup of a BOM then we run through the Assembly process to create the Master Item in our inventory system.

Bank Transaction Inquiry

The Bank Services module in Sage 300cloud (Accpac) includes a Transaction History Inquiry that allows you to lookup cash transactions and drill back to source documents. In this tutorial, we take a look at some examples of how it can be used.

Processing Miscellaneous Receipts In Accounts Receivable

There are times when you’ll receive payments that are not part of your regular accounts receivable billing process. These funds might come to you from a refund, a commission payment, or just some earned income that is not part of your everyday business. In this tutorial we process a transaction for one such scenario.

Exporting Data to Excel

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.

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