Steps for Setting Up Inter-Entity Transactions
Entities can include branches, divisions, departments, funds, projects, trusts or multiple companies.
To setup the Inter-Entity Transactions module, you need to decide which General Ledger accounts are linked and which routes transactions should follow.
For multi-databases, you need to decide which Sage 300 databases are to be used and whether they are on-line (An On-line database exists within the same Sage 300 environment as the Source Database. Transactions will be automatically generated in this On-line Database.) or remote (A Remote Database Entity is a Target Sage 300 database that exists in a different environment and transactions will be periodically exported to a spreadsheet for importing into the remote database.)
Step 4: Assigning Visual Process Flows
Step 5: Adding Security
View Tutorials Inter-Entity Transactions Tutorials