{"id":24969,"date":"2019-01-25T06:19:25","date_gmt":"2019-01-25T06:19:25","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=24969"},"modified":"2024-04-29T06:29:25","modified_gmt":"2024-04-29T06:29:25","slug":"effects-of-adding-gl-account-to-ap-vendor","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/01\/25\/effects-of-adding-gl-account-to-ap-vendor\/","title":{"rendered":"Effects of adding GL Account to AP Vendor"},"content":{"rendered":"

Some organizations segregate there Vendors or Customers with specific pre-defined GL Accounts only. In terms of saving there time in Data Entry process, Sage 300 has a feature to apply the GL Account in AP Vendor screen. We will be discussing this feature here in this blog.<\/p>\n

New Stuff:<\/strong><\/em>\u00a0AR Statements\/Letters\/Labels screen in Sage 300<\/a><\/p>\n

We will now update the AP Vendor details for Vendor 1200<\/strong>. In the Invoicing tab we will select the drop down distribute by as G\/L Account and G\/L Account as 1000. <\/strong>We have now saved the record.<\/p>\n

Accounts Payable -> A\/P Vendors -> Vendors.<\/p>\n

\"A\/P<\/a><\/p>\n

We will now create an AP Invoice Entry for the Vendor 1200<\/strong>. After selecting the Vendor 1200 the detail grid will automatically load the first line with the G\/L Account 1000 <\/strong>as stored in the A\/P Vendor screen.<\/p>\n

Accounts Payable -> A\/P Transactions -> Invoice Entry.<\/p>\n

\"A\/P<\/a>
\nAbout 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":"

Some organizations segregate there Vendors or Customers with specific pre-defined GL Accounts only. In terms of saving there time in Data Entry process, Sage 300 has a feature to apply the GL Account in AP Vendor screen. We will be discussing this feature here in this blog. New Stuff:\u00a0AR Statements\/Letters\/Labels screen in Sage 300 We\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[181,1051,2982],"class_list":["post-24969","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ap","tag-gl-account","tag-vendor"],"yoast_head":"\nEffects of GL Account Addition on AP Vendor<\/title>\n<meta name=\"description\" content=\"Explore that Sage 300 has a feature to apply the GL Account on the AP Vendor page, which helps users save time throughout the data entry procedure.\" \/>\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\/2019\/01\/25\/effects-of-adding-gl-account-to-ap-vendor\/\" 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