Training Video

General Journal Entry - Beyond the Basics

Free Training - MAS 90 v4.5 (Now known as Sage 100)

General Journal Entry is the workhorse of the GL data enter task. It is used to manually enter Journal Entries. The task can also be used to: store standard entries (accounts are saved, but amounts are not), process manual allocations, and copy entries from the history tables associated with previously posted journal entries.

Training Video

General Ledger - Financial Reports (Part 4)

Free Training - MAS 90 v4.5 (Now known as Sage 100)

The Financial Reports task is used to create and maintain one of five types of financial reports (Income Statement, Balance Sheet, Statement of Cash Flows, Quarterly Statement, and Trend Report). Report Groups can also be created and maintained from this task.

Training Video

General Ledger - Financial Reports (Part 3)

Free Training - MAS 90 v4.5 (Now known as Sage 100)

The Financial Reports task is used to create and maintain one of five types of financial reports (Income Statement, Balance Sheet, Statement of Cash Flows, Quarterly Statement, and Trend Report). Report Groups can also be created and maintained from this task.

Training Video

General Ledger - Financial Reports (Part 2)

The Financial Reports task is used to create and maintain one of five types of financial reports (Income Statement, Balance Sheet, Statement of Cash Flows, Quarterly Statement, and Trend Report). Report Groups can also be created and maintained from this task.

Training Video

General Ledger - Financial Reports (Part 1)

Free Training - MAS 90 v4.5 (Now known as Sage 100)

The Financial Reports task is used to create and maintain one of five types of financial reports (Income Statement, Balance Sheet, Statement of Cash Flows, Quarterly Statement, and Trend Report). Report Groups can also be created and maintained from this task.

Training Video

General Ledger - Generate Account Utility

Free Training - MAS 90 v4.5 (Now known as Sage 100)

The Generate Account Utility task located on the Utility menu is used to automatically generate posting accounts based ranges defined in the selection grid of the task.

Training Video

General Ledger - Auto Budget Copy

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Auto Budget Copy is used to enter and maintain budget information for multiple GL accounts. Changes made through this task have an instantaneous effect and no audit trail is provided.

Training Video

General Ledger - Budget Revision Entry

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Budget Revision Entry is used enter and maintain budget information for multiple GL accounts. An audit trail must be printed, reviewed and updated, before any changed to the permanent data files are made.

Training Video

General Ledger - Budget Maintenance

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Budget Maintenance is use to enter and maintain budget information for individual GL accounts. Changes made through this task have an instantaneous effect and no audit trail is provided.

Training Video

General Ledger - Main Account Maintenance

Free Training - MAS 90 v4.5 (Now known as Sage 100)

Main Account Maintenance is used to define valid values for the natural account segments (first segment) created in Account Structure Maintenance. These values are used when defining actual posting accounts in Account Maintenance.

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