In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time.

It does not work when you have transactions from AP and Payroll going to the Job Cost Module. You still have to Post Job Cost separately and then the Daily Transaction Register. This creates too many popup screens. When you post an AP Invoice with a Job, you should have the option to automatically post to Job Cost and GL in one step.

If a user agrees to post a transaction, it should post to all of the integrated modules. Less popups make the program easier to use. This does not have to be a required feature, but should be an option to turn on.

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