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Automate G/L Consolidation
Available for $995 + $250 per year, 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 so that 50 or 100 companies can be consolidated - all in a single operation. 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 a Windows Scheduled Task, as well as from a user interface.
Watch: 3:02 Automate G/L Consolidations
*New* Supports Sage 300 2022.
*New* Consolidate a Source Company into Multiple Consolidation Companies. See the User Guide for detailed instructions.
"Thank you for creating such great software - I setup your GL Consolidation Automation ... and we have 2 separate consolidations running nightly. One across 18 companies, and 1 across 10 companies - I am on the distribution list for the log email, and seeing them click off like clockwork nightly is truly a pleasure. It has been a HUGE success for their team!" Jason Wojtyna, Infoman, Inc. Show complete quote.
Setup:
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automate-gl-consolidations-2.png automate-gl-consolidations-2.png
Sample Log:
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automate-log-end.png automate-log-end.png
Features and Benefits
• Updates multiple companies in a single operation.
• Eliminates logging in and out of multiple companies to import and export files.
• Posts or provisionally posts resulting batches.
• This product uses Sage 300 business objects to insure proper multi-user operation.
Platform Requirements
• Sage 300 2012 to 2022: A single executable program works with these platforms.
• .NET Framework 4.6.2 or higher is required.
• Visual C++ Redistributable for Visual Studio 2015, 2017 and 2019 is required.
•  Detailed Platform Requirements