{"version":"1.0","provider_name":"Sage 300 ERP \u2013 Tips, Tricks and Components","provider_url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp","author_name":"Greytrix","author_url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/author\/greytrix\/","title":"Creating AP Vendor using text file data. - Sage 300 ERP \u2013 Tips, Tricks and Components","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"fmgT4WnegQ\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2025\/09\/29\/creating-ap-vendor-using-text-file-data\/\">Creating AP Vendor using text file data.<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2025\/09\/29\/creating-ap-vendor-using-text-file-data\/embed\/#?secret=fmgT4WnegQ\" width=\"600\" height=\"338\" title=\"&#8220;Creating AP Vendor using text file data.&#8221; &#8212; Sage 300 ERP \u2013 Tips, Tricks and Components\" data-secret=\"fmgT4WnegQ\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/* ]]> *\/\n<\/script>\n","description":"In any organization, vendor data management plays a vital role in the Accounts Payable (AP) process. Within Sage 300 ERP, handling vendor records manually often leads to inefficiencies and errors, particularly when processing large amounts of information. To address this, Sage 300 ERPoffers a feature to automate vendor creation through a structured text file. In\u2026 Read More &raquo;","thumbnail_url":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2025\/09\/image-1024x281.png"}