Tag Archives: payment

Generate Separate Payment for each Invoice

In Sage 300 ERP, we can do Payment entry from A/P Payment Batch List UI in Accounts Payable module. Sage 300 also allows us to create payment against all outstanding Invoices in a single step using Create Payment Batch option. It allows paying vendor invoices that are due or have a discount available for early… Read More: Generate Separate Payment for each Invoice »

Migration of Purchase Payment from QuickBooks to Sage 300

In our last blog, we discussed about migration of purchase invoices from QuickBooks to Sage 300 (Accpac). Now let’s see how Purchase Payment Transactions are migrated from QuickBooks to Sage Accpac. Say, we had created an invoice in QuickBooks with few Inventory Type Items and made payment for the same. As a result, a Purchase… Read More: Migration of Purchase Payment from QuickBooks to Sage 300 »