{"id":10485,"date":"2015-03-24T11:25:20","date_gmt":"2015-03-24T11:25:20","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=10485"},"modified":"2019-02-28T11:44:28","modified_gmt":"2019-02-28T11:44:28","slug":"ap-invoice-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/ap-invoice-report\/","title":{"rendered":"AP Invoice Report"},"content":{"rendered":"

Accounts payable is short-term amounts due by a company to their vendors for the purchase of services or goods. Accounts payable is listed as a liability on the company\u2019s balance sheet.<\/p>\n

In Sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single report (AP Vendor Transaction Report). We have developed a similar report AP Invoice Report which gives you the additional information about invoice-credit-debit and the payments\/adjustments applied against them.<\/p>\n

New Stuff<\/strong><\/em>:\u00a0Tax Group in sage 300 ERP<\/a><\/p>\n

Our vendor report is quite similar to the standard report but it gives additional information like taxes applied on transaction, currency code of document, document total in both functional and vendor currency, batch and entry number, GL Posting sequence and GL Batch and Entry number and mainly it gives a list of all the payments\/adjustments that apply against the invoices and credit-debit note selected in the given filter criteria.<\/p>\n

It also provides detailed information like payments\/adjustments number, amount, document date, and the GL Account that hits during payments\/adjustments entry.<\/p>\n

For generating this report we have provided from and To Document Date as filtering option as shown in below image:
\n\"01\"<\/a>After printing report, the format of report will be as follows:
\n\"02\"<\/a>
\nThis report is useful to get the invoices-credit-debit against payment not made.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a>\u00a0a 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.<\/p>\n

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and 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 \u00a0to 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\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Accounts payable is short-term amounts due by a company to their vendors for the purchase of services or goods. Accounts payable is listed as a liability on the company\u2019s balance sheet. In Sage 300 ERP, the end user can view all the transactions like an invoice, credit note or debit note in a single report\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[70,190,209,1083],"class_list":["post-10485","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-payable","tag-ap-invoice","tag-ap-payments","tag-gl-info"],"yoast_head":"\nAP Invoice Report - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2015\/03\/24\/ap-invoice-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AP Invoice Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Accounts payable is short-term amounts due by a company to their vendors for the purchase of services or goods. 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