• Who We Are
    • About Us
    • Factor - D
    • Our Networks
    • Accolades
  • What We Do

    SERVICES

    • Consulting / Implementation
    • Migration
    • Development

    OUR SOLUTIONS

    • GUMU Integration
    • BPortaly
    • Sales Commission
    • Shipping
    • IOT

    COMPREHENSIVE SERVICES FOR

    ERP

    • Acumatica
    • Sage Intacct
    • Sage X3
    • Sage 300
    • Sage 100
    • Sage 500

    CRM

    • Salesforce
    • D365 CRM
    • Sage CRM
    • Creatio
    •  

    Other Solutions

    • E-commerce
    • EDI
    • POS
    •  
    •  
  • Resources
    • Case Study
    • Blogs
    • Videos
    • Ebooks
    • News
  • +1 888 221 6661
Contact us
Career |
  • Africa
  • Middle East

Sage 300 ERP – Tips, Tricks and Components

Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. We’ll empower you to leverage Sage 300 to its fullest potential. As your one-stop partner, Greytrix delivers exceptional solutions and integrations for Sage 300. Our blogs extend our support to businesses, covering the latest insights and trends. Dive in and transform your Sage 300 experience with us!

Import AP Batch through Web API in Sage 300

By sage300 | November 16, 2017
0 Comment

Web Services API plays very important & vital role in SAGE 300  as we can import / export bulk data entries at one time. Integration are usually of two types – Runtime and import \ export.

We have created new API for user to create AP Invoice Entry in Sage 300, so we will create AP invoice Entry using XML structure.

Using XML structure user can passed correct data through third party application and then web service will automatically create entry in Sage 300.

You can save valuable time on making manual entries in SAGE 300 when data is available and with the use of third party application we can passed same data in XML structure and make it easier to create automatic entries instead of manual entries.

New Stuff: Document Attach for Sage 300 ERP v2018 released now

Below is the XML structure in which you need to send an information to our API:-
After passing the above data, below mentioned the entry is created:-
With the help of above XML structure data the web service will automatically create entry in Sage 300. This way user can created multiple AP Invoice entries with the help of XML format through API.

About Us
Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services  to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.

For more details on Sage 300 and 300c Services, please contact us at accpac@greytrix.com. We will be glad to assist you.

Category: Sage 300 Tags: Account Payable, AP Entry Web service, AP Import, AP Import API, AP import through XML, AP Module
Post navigation
← Document Attach for Sage 300 ERP v2018 released now Validate Unit Cost with defined Vendor Contract Cost on Purchase Order →

Greytrix Websites and Blogs

  • Greytrix
  • Greytrix Africa
  • Sage X3 – Tips, Tricks and Components
  • Sage 100 & 500 ERP Tips and Tricks
  • Sage CRM – Tips, Tricks and Components
  • Salesforce.com Tips and Tricks by Greytrix
  • Sage Intacct– Tips, Tricks and Components
sage crm and sage 300 integration

Categories

  • Sage 300
    • ACCPAC SDK
  • Sage 300 People
  • Sage 50 US
  • Sage Business Cloud
  • TDS
  • Uncategorized

Recent Posts

  • Input Service Distributor (ISD) for Sage300
  • Customization of Default commits quantity on greymatrix order entry screen.
  • Introduction to Whatsapp Integration addon in Sage300 ERP
  • Introduction to Digital Signature Addon in Sage300 ERP
  • The “On Hold” feature on the Order Entry screen of GreyMatrix for Sage 300.

Archives

Awards

Premier Partner of the Year Premier Partner of the Year
Platinum Partner of the Year Platinum Partner of the Year
The CEO Story The CEO Story
Gold Partner pf the Year Gold Partner pf the Year
Top Excellence Distributor Top Excellence Distributor
  • na.sales@greytrix.com
  • +1 888 221 6661
  • B301, 3rd Floor, Everest Nivara Infotech Park, MIDC, Turbhe,
    Navi Mumbai 400 705. India

Our Global Locations >>

Who We Are

  • About Us
  • Factor - D
  • Our Network
  • Accolades
  • Career
  •  
  •  

Services

  • Consultation & Implementation
  • Migration
  • Development

Solutions

  • GUMUTM Integration
  • BPortaly
  • Sales Commission
  • Shipping
  • IOT
  •  
  •  

ERP

  • Acumatica
  • Sage Intacct
  • Sage X3
  • Sage 300
  • Sage 100
  • Sage 500

CRM

  • Salesforce
  • D365 CRM
  • Sage CRM
  • Creatio
  •  
  •  
  •  

Other Solutions

  • E-commerce
  • EDI
  • POS

Resources

  • Case Study
  • Blogs
  • Videos
  • E-books
  • News
  •  
  •  

Connect

  • Contact Us
  • Privacy Policy
  • Terms Of Use
  •  

© 2025. Greytrix, All Rights Reserved