Accounts Mode – Post Transactions

The Post Transactions function presents a window which contains all current transactions awaiting posting listed in date order.
Activities here will carry the transactions through to the General Ledger updating the balances in all accounts concerned.
It should be noted that this posting function will list all the un-posted transactions entered in the Receivables menu for the current period or prior periods.
These are transactions that have the Status code of ent for correctly entered and thus ready for posting. A status code of Yes means that the transaction has successfully been posted.
These movies demonstrate how to Post Transactions located on the Receivables, Payables and General Ledger menus in the Accounts mode of the SapphireOne ERP, CRM & business Accounting Software for Mac and Windows

Accounts – Receivables

  • Post Transactions – Receivables

    This movie demonstrates how to Post Transactions from the Receivables menu in the Accounts mode of the SapphireOne ERP, CRM and Accounting Software solution.

    SapphireOne Receivables – Post Transactions

    duration – 03:21

Accounts – Payables

  • Post Transactions – Payables

    This movie is under construction. Please see tutorial movie SapphireOne Receivables – Post Transactions to become familiarised with the Posting process.

    SapphireOne Receivables – Post Transactions

    duration – 03:21

Accounts – General Ledger

  • Post Journal

    This movie is under construction. Please see tutorial movie SapphireOne Receivables – Post Transactions to become familiarised with the Posting process.

    SapphireOne Receivables – Post Transactions

    duration – 03:21