GL Sales Main

The GL Sales Main page is the base page of the GL Sales module. You can quickly access multiple pages in the GL Sales module by simply selecting any of the following quick links:  GL Accrual GL Journal Entries Enter GL Sales Manage GL Sales Rules ...
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GL Master Categories

Where COGs categories map one GL Account on to another, GL Master Categories are a hierarchy of other GL Categories. This provides a map for RADAR features like the Ops Statement Report and other rollup reporting.  Creating/Editing a GL Master Categor...
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Cash Flow Entries

The Cash Flow Entries page allows you to view, edit, delete, and create cash flow entries. To utilize this page and the associated Cash Flow Report, you must first set up the Cash flow Report on the Setup Cash Flow Report page in the Company Configuration ...
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Bill.com Accounting Interface

If you are using the Bill.com accounting application, the Bill.com Account Interface page allows you to push GL Sales data to Bill.com. Note: Only posted GL Sales data can be pushed to Bill.com.  Basic Usage  Location - Select the location for wh...
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Configure Checkbook

The Configure Checkbook page allows you to configure a checkbook’s categories and GL Codes.  Checkbook Details  The Checkbook Details window displays the Checkbook name, Budget Style, Inventory Cycle, and Use Finalized status. For more information...
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GL Accrual GL Codes

The GL Accrual GL Codes page displays a table of all GL Codes and their associated GL Code Names. The table also displays a green check mark for GL Codes that are available for use when creating accruals on the GL Accrual Management page.  Basic Usage...
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GL Accrual Management

The GL Accrual Management page allows you to view, edit, and set up accruals for financial reporting. Generally, you would want to accrue for fixed expenses or expenses that can be calculated as a percentage of another GL Code (or group of GL Codes)....
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GL Journal Entries

The GL Journal Entries page allows you to view, edit, delete, and create new GL journal entries. Journal entries will be reflected on the General Ledger Report as well as the Journal Entries report.  Searching for a Journal Entry  Journal Entry # ...
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GL Journal Entry

This page allows you to inject a value into the posted g/l entry table for any location and date. Typically, entries in the posted g/l table come from daily GL sales postings, or AP, or Inventory adjustments, etc. It's rare that you would have to make...
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GL Sales Journal

The GL Sales Journal page allows you to view your Sales Journal per location per day. You can also make adjustments to any of the information on this page. Once you make an adjustment, selecting POST will update your data throughout RADAR.  Viewing...
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