{"id":15271,"date":"2017-02-18T11:29:51","date_gmt":"2017-02-18T11:29:51","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=15271"},"modified":"2024-02-26T11:40:55","modified_gmt":"2024-02-26T11:40:55","slug":"sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/","title":{"rendered":"Sage 300 Customization to Print AP Aged Payable Report for multiple companies"},"content":{"rendered":"

Sage 300 \u201cAccounts Payable\u201d module provides the A\/P Aged Payable Report.\u00a0 This report internally provides various filtration criteria to generate report on the basis of Due Date, Document Date and overdue period etc.<\/p>\n

We have further customized \u201cAged Payable\u201d report for one of our client. In this blog we are going to discuss about this \u201cCustomized Aged Payable\u201d report.<\/p>\n

New Stuff:\u00a0<\/em><\/strong>Dealing with Macros while Sage 300 version upgrades<\/a><\/p>\n

On installing the customization separate icon will be added to Sage 300 \u00e0 Accounts Payable –>A\/P Transaction Reports desktop for \u201cCustomized Payables\u201d report. Using this customized report user will be able to print the AP Aged Payables statements for all Sage 300 companies in the system at a time.<\/p>\n

To achieve this we have provided configuration file in which user can maintain the user name and password in the encrypted format for all the Sage 300 companies which customer is using and willing to print the statements for the same. We are using the configuration file so that it will prevent the later source modification required in case of new Sage 300 Company to be included in the customization.<\/p>\n

The user can login to one of the Sage 300 Company and set all the required filter criteria on the report user interface. According the selected criteria the customized report will login to all the sage 300 companies using the login credentials provided in the configuration file and will generate separate PDF file for the report. These files will be generated at the path specified in the configuration file.\u00a0 Also the .pdf files will be saved with the name as per discussed format as mentioned below:<\/p>\n

<ReportName>_<CompanyID>_<MMDDYYYYHHMMSS>.pdf i.e. e.g. \u201capapay11_SAMLTD_07272016123423.pdf\u201d.<\/p>\n

Note:<\/strong> There is no changes on the report user interface all the parameters for the report as per standard screen.<\/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":"

Sage 300 \u201cAccounts Payable\u201d module provides the A\/P Aged Payable Report.\u00a0 This report internally provides various filtration criteria to generate report on the basis of Due Date, Document Date and overdue period etc. We have further customized \u201cAged Payable\u201d report for one of our client. In this blog we are going to discuss about this\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[72,147,190,216,2419],"class_list":["post-15271","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-payables","tag-aging","tag-ap-invoice","tag-ap-vendors","tag-sage-300-v2017"],"yoast_head":"\nCustomizing Sage 300 to Print AP Aged Payable Reports for Several Businesses<\/title>\n<meta name=\"description\" content=\"An internal report is generated based on a number of filtration criteria, including Document Date, Overdue Period, and Due Date.\" \/>\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\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Customizing Sage 300 to Print AP Aged Payable Reports for Several Businesses\" \/>\n<meta property=\"og:description\" content=\"An internal report is generated based on a number of filtration criteria, including Document Date, Overdue Period, and Due Date.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2017-02-18T11:29:51+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-26T11:40:55+00:00\" \/>\n<meta name=\"author\" content=\"sage300\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"sage300\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/\",\"name\":\"Customizing Sage 300 to Print AP Aged Payable Reports for Several Businesses\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\"},\"datePublished\":\"2017-02-18T11:29:51+00:00\",\"dateModified\":\"2024-02-26T11:40:55+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#\/schema\/person\/1aced4e22c30ccf606960de27c9542f5\"},\"description\":\"An internal report is generated based on a number of filtration criteria, including Document Date, Overdue Period, and Due Date.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/02\/18\/sage-300-customization-to-print-ap-aged-payable-report-for-multiple-companies\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Sage 300 Customization to Print AP Aged Payable Report for multiple companies\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/\",\"name\":\"Sage 300 ERP \u2013 Tips, Tricks and Components\",\"description\":\"Explore the world of Sage 300 with our insightful blogs, expert tips, and the latest updates. 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