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Sage 300  ACCT204 Assignment#2 (3%) - individual and independent assignment Completing this assignment is a very good practice for your test#2

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Sage 300 

ACCT204 Assignment#2 (3%) - individual and independent assignment

Completing this assignment is a very good practice for your test#2. No late assignment is accepted. 

You need to continue your Omni company file from Lesson 6 or download the data file from

Getting Started - OMNI_Dumped_Data_ for_starting_the_AR_&_AP_modules on

Blackboard course site. After you complete Lesson 9, 10, 11, 12, 13, &14, follow the instructions below to submit your assignment #2.

 

1. Load your completed Lesson 14 OMNDAT and OMNSYS database and open it using session date 02/28/2021. 

 

2. Type “204 – Assignment#2 –Your Name” in the line of Doing Business As on the Common Service – Company Profile. Reports without your name will not be marked. 

 

3. Click Print Destinations - Check the Preview, Report Paper Size, Report Orientation and Letter/A4 radio button- OK. 

 

4. Make a new folder: 204 – ASM2– Your Name on the local C:/ Drive, this is the folder that you are going to dump your assignment data file into.

 

5. Make a new folder: Reports –ASM2– Your Name, this is the folder that you are going to export your PDF reports into.

 

 

6. Export and submit the following PDF reports to the Reports –ASM2– Your Name folder

 

1. 1. A/P Posting Journal Reports – Opening Balance Batch (Lesson 12 pages 356-379)
   2. A/P Posting Journal Reports – Current Invoice Batch (Lesson 12 pages 385-396)
   3. A/P Payment Posting Journal Reports – Payments (Lesson 14 pages 418-433)

 

7. Dump your Lesson 14 files OMNSYS and OMNDAT to the folder 204 – ASM2– Your Name on the local C:/ Drive. 

 

8. Highlight your 204 – ASM2– Your Name data folder on the local C:/ Drive. 

 

9. Right click on it and select the option “Send to Compressed (Zipped) Folder. See the image below for an example. I would not be able to access to your assignment file if you do not follow this instruction to zip your data folder! 

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10. Highlight your Reports –ASM2– Your Name folder on the local C:/ Drive. Right click on it and select the option “Send to Compressed (Zipped) Folder. 
11. Browse and attach your compressed data folder: 204 – ASM2– Your Name and report folder: Reports –ASM2– Your Name to “ACCT204 Assignment#2 (3%)” on the left pane under “Assignments” on your Blackboard course site. 
12. Submit