Automate GL Consolidation

Consolidate 50 or 100 companies - all in a single operation

Automate G/L Consolidation drives any number of G/L Consolidation operations, as set up using the standard Sage 300 application. The program eliminates the manuals steps involved in copying import/export files. The resulting G/L batches can optionally be either posted or provisionally posted – all in the same step. The program is designed to run as an unattended Windows Scheduled Task, as well as from a user interface.

Setup
Setup
Sample Log
Setup
Setup
Sample Log

Consolidate a Source Company into Multiple Consolidation Companies

Suppose you have 30 source companies that are to be consolidated into 5 consolidation companies, with some of the same source companies consolidating into more than one consolidation company.

Benefits

Updates multiple companies in a single operation.

Eliminates copying import/export files

Posts or provisionally posts resulting batches

This product uses Sage 300 business objects to insure proper multi-user operation