General Ledger
Bank Reconciliation Integration with General Journal
GL-1061 Bank Reconciliation Integration with General Journal
Allows you to associate Bank Codes with specific General Ledger Account Numbers by Source Journal. When that Source Journal is referenced in General Journal update then it will post each line’s transaction amount to the Bank Code associated with that account as a ‘Deposit’ type Bank Reconciliation transaction.
Pricing: |
|
| Enhancement SRP: (includes first year maintenance) | $2130.00 |
| Enhancement Maintenance SRP: | $535.00 |
| 4.40 Jump Fee: | 0.00 |
Required Modules: G/L 4.40, 4.40 PU1, 4.40.PU2, 4.40.PU3, 4.40.PU4, 4.40.PU5, 4.40.PU6, 4.40.PU7, 4.40.PU8, 4.40.PU9
Compatible with Sage Service Update: 4.40, 4.40 PU1, 4.40.PU2, 4.40.PU3, 4.40.PU4, 4.40.PU5, 4.40.PU6, 4.40.PU7, 4.40.PU8, 4.40.PU9
Date Updated: 05/20/2011
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program APCB430.EXE and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Required Modules: G/L 4.30
Compatible with Sage Service Update: 4.30.23
Date Updated: 02/23/2010
To install from downloaded EXE: 1) Back-up MAS90. 2) Exit MAS90. 3) Run the downloaded program APCB430.EXE and follow on-screen instructions. 4) Restart MAS90 - the Enhancement will compile into your system. Continue with the installation as instructed in the Manual.
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
