AP Payment Export Archives - Sage 300 ERP – Tips, Tricks and Components

AP Misc. Payment Export utility

In Sage 300 ERP we have a module for Accounts Payable Transactions in which we have multiple transaction types. Amongst these we have a Miscellaneous Payment Entry option which writes / prints the cheques to a company or a person whose record is not available. Such entries are done though AP Misc Payments where records… Read More »

AP Payment Register

When goods are purchased on credit from a supplier, the amount owed to the supplier is recorded as accounts payable. When a payment is made to the supplier for the amount outstanding the payment of the liability is recorded using an accounts payable payment entry. In addition, this utility provides the facility to get the… Read More »