{"id":17178,"date":"2017-12-12T04:45:42","date_gmt":"2017-12-12T04:45:42","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=17178"},"modified":"2024-03-20T05:05:16","modified_gmt":"2024-03-20T05:05:16","slug":"generic-ap-misc-payments-import-macro-for-sage-300","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/12\/12\/generic-ap-misc-payments-import-macro-for-sage-300\/","title":{"rendered":"Generic Macro of AP Misc. Payments Import"},"content":{"rendered":"

Sage 300 widely uses all over the world to manage small and medium businesses where Sage 300 gives you the flexibility and efficiency in your data. In our last blog, we have taken deep information about Generic IC Item Import Macro for Sage 300 ERP<\/a>. In this blog, we will understand the working of \u201cAP Misc. Payments Import Macro<\/strong>\u201d.<\/p>\n

Macro plays a vital role in Sage 300<\/a>. VBA is more efficiently used, as it need not be created in any additional session when we run the macros. This provides the Accpac specific errors without any additional efforts, which help the user to recognize the errors in their data.<\/p>\n

Import routine is helpful when the user wants to create the bulk of entries. You can do the same type of work manually, but that would be a time consumable task. For one of our client, we have created the \u201cAP Misc. Payments\u201d import macro.<\/p>\n

User Interface:<\/strong><\/p>\n

The UI of the macro will look like this. You can select the excel file and after that when you click on Import button the process will get started.
\n\"\"<\/a>Excel File:<\/strong><\/p>\n

You need to format excel as mentioned in the below image. The necessary information like vendor, Date, Remit to name, payment Code, Amount, exchange rate, invoice, GL Account etc. are included in the excel. Our macro gives the appropriate error logs, for the user’s understanding.
\n\"\"<\/a><\/p>\n

Note:<\/strong> If you need to add any other column except mentioned in above image, as per your specific need, we can do the same with some additional charges.<\/p>\n

Once the process completed the AP Misc. payment entry would create successfully and look as mentioned in below screen.
\n\"\"<\/a><\/p>\n

The main purpose of creating AP Misc. payment Import macro is to provide our customer an easy and fast way to insert miscellaneous payment in Sage 300 system and to save the user time while creating manual entries.<\/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 widely uses all over the world to manage small and medium businesses where Sage 300 gives you the flexibility and efficiency in your data. In our last blog, we have taken deep information about Generic IC Item Import Macro for Sage 300 ERP. In this blog, we will understand the working of \u201cAP\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":[57,1049,1279,1646,1873],"class_list":["post-17178","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-payable","tag-generic-macros","tag-import-routine","tag-misc-payments","tag-payment"],"yoast_head":"\nGeneric Macro of AP Miscellaneous Payment Import<\/title>\n<meta name=\"description\" content=\"Understand how the "AP Misc. 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