Voucher Bundle for Sage 300

Voucher Bundle allows users to print seven different vouchers for Sage 300 transactions showing the affected G/L accounts and the corresponding amounts even before the transactions are posted. It is a Sage 300 SDK application.

Here is the list of vouchers:

• A/P Invoice
• A/P Adjustment
• A/P Payment
• A/R Invoice
• A/R Receipt
• A/R Adjustment
• G/L Journal Voucher

Vouchers can be printed either directly from the transaction entry screens or using the F/V Vouchers screen from the F/V Transaction Reports folder. When you print a voucher during the transaction entry only one voucher is printed at a time related to the entered transaction. To print that voucher you can use the Print Voucher button located on the bottom of the screen. Alternatively you can print a range of vouchers by using the F/V Vouchers screen.

Vouchers are readily available templates that can be used 'as is', or modified to fit your own requirements.

• Vouchers are printed for seven different Sage 300 transactions
• Each voucher demonstrates header level information, affected G/L accounts with amounts, total amount and signature areas
• Vouchers are printed both for saved and posted transactions
• Demonstrate the affected G/L accounts even before the transactions are posted
• The amounts are shown both in source and functional currency

• Better management of internal information
• Increased control over printed information