Dossiers prédéfinis de Sage 300

Accounts Payable

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Accounts Payable

AP Vendor Statistics

Accounts Receivable

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Accounts Receivable

AR Customer Statistics

Customer Aging Balance

AR Invoice Batch Details

Finance

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Finance

Balance Sheet (Process)

Income Statement (Process)

Cash Flow (Process)

Historique des ventes

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Sales History

Sales History By Year By Period By Location

Project And Job Costing

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Project And Job Costing

PJC Contract By Manager

Inventaire

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Inventaire

IC Historical Transactions

Order Entry

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Order Entry

Orders On Hold By Customer

OE Orders with Details

OE Shipment Summary

Exemple de Dossier