Tag Archives: InvoiceEntry

Custom Bank Integration in Sage 300 Using ACCTYPE Optional Field

In Sage 300 ERP, Banks require different file formats or identifiers based on the type of bank account for example, Current Account or Savings Account. However, Sage 300 does not provide a standard field in the Vendor master to store account type information that can be directly consumed by a bank integration program. To solve… Read More »

Automated AP Payment & Invoice TXT Integration in Sage

In Sage 300 ERP, custom AP Payment EXE that integrates seamlessly with the standard AP Payment Entry and AP Invoice Entry processes. AP nvoice Entry screen is used to record supplier invoices, capturing details such as vendor, invoice number, amount, tax, and distribution. Once invoices are posted, payments are processed through the AP Payment Entry… Read More »