{"id":28808,"date":"2020-09-30T09:52:47","date_gmt":"2020-09-30T09:52:47","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=28808"},"modified":"2024-05-06T06:51:35","modified_gmt":"2024-05-06T06:51:35","slug":"ap-misc-payment-export-utility","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2020\/09\/30\/ap-misc-payment-export-utility\/","title":{"rendered":"AP Misc. Payment Export utility"},"content":{"rendered":"\n<p>In <a href=\"https:\/\/www.sagesoftware.co.in\/sage-300cloud-erp-software\" data-type=\"URL\" data-id=\"https:\/\/www.sagesoftware.co.in\/sage-300cloud-erp-software\" target=\"_blank\" rel=\"noreferrer noopener\">Sage 300<\/a> ERP we have a module for Accounts Payable Transactions in which we have multiple transaction types. Amongst these we have a Miscellaneous Payment Entry option which writes \/ prints the cheques to a company or a person whose record is not available. Such entries are done though AP Misc Payments where records of Vendors is not required. Entries of such records have various other details that can be required to an organization.<\/p>\n\n\n\n<p>In this blog, we are going to discuss AP Misc. Payment Export Utility where the user can use this utility to export the detailed data of AP Misc Payment Entry by using the below Filter criteria.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>From and To Batch Number<\/li><li>From and To Vendor Number<\/li><li>From and To Posting Date<\/li><\/ul>\n\n\n\n<p>The report data will be produced as an MS-Excel exported file based on the user-specified Range of Batch Number, Vendor Number and Posting Date.<\/p>\n\n\n\n<p><strong>New Stuff:- <a rel=\"noreferrer noopener\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2020\/09\/30\/introducing-withholding-taxes-in-sage-300-erp\/\" target=\"_blank\">Introducing Withholding taxes in Sage 300 ERP<\/a><\/strong><\/p>\n\n\n\n<p>Please refer below screenshot of the user interfaces for the \u201c<strong>AP Misc. Payment<\/strong> <strong>Export Utility<\/strong>\u201d.<\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2020\/09\/AP-Misc.-Payment-Export-Utility-User-Interface.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2020\/09\/AP-Misc.-Payment-Export-Utility-User-Interface.jpg\" alt=\"AP Misc. Payment Export Utility - User Interface  \"><\/a><\/center>\n<font size=\"2\"><center>AP Misc. Payment Export Utility &#8211; User Interface <\/center><\/font> \n\n\n\n\n<p><\/p>\n\n\n\n<p>As you can see in the above screenshot user will be able to specify \u2018From\u2019 and \u2018To\u2019 Batch Number, Vendor Number and Posting Date. Based on the same, the report will generate required data in Excel format at desired path which user will enter in the \u2018Select File\u2019 field (as can be seen in above screenshot). User will be able to select desired path by clicking on the Browse button.<\/p>\n\n\n\n<p>After entering the excel file path as well as range of Batch Number, Vendor Number and Posting Date user will be able to export the data. Once the data is exported successfully user can access that excel file by click of single button. We have provided this feature in AP Misc. Payment Export utility, as you can see in below screenshot.<\/p>\n\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2020\/09\/AP-Misc.-Payment-Export-Utility-Messagebox-.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2020\/09\/AP-Misc.-Payment-Export-Utility-Messagebox-.jpg\" alt=\"AP Misc. Payment Export Utility - Messagebox .jpg  \"><\/a><\/center>\n<font size=\"2\"><center>AP Misc. Payment Export Utility &#8211; Messagebox .jpg <\/center><\/font> \n\n\n\n\n<p>By clicking on Yes Button you will be able to access the excel file directly. No need to traverse to the path and open the file manually.<\/p>\n\n\n\n<p><strong>Below is the excel-based generated output of the \u201cAP Misc. Payment\u201d report: &#8211;<\/strong><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2020\/09\/AP-Misc.-Payment-Output-1024x150.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2020\/09\/AP-Misc.-Payment-Output-1024x150.jpg\" alt=\"AP Misc. Payment-Output .jpg  \"><\/a><\/center>\n<font size=\"2\"><center>AP Misc. Payment-Output &#8211; Messagebox .jpg <\/center><\/font> \n\n\n\n\n<p><\/p>\n\n\n\n<p>This report includes following fields from AP Payment Entry and can be modified according to the requirements.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Batch Number.<\/strong><\/li><li><strong>Entry Number.<\/strong><\/li><li><strong>Vendor Number.<\/strong><\/li><li><strong>Account Set<\/strong><\/li><li><strong>Bank ID.<\/strong><\/li><li><strong>Payment Date.<\/strong><\/li><li><strong>Posting Date.<\/strong><\/li><li><strong>Payment Code.<\/strong><\/li><li><strong>Check Number<\/strong><\/li><li><strong>Amount<\/strong><\/li><li><strong>IDINVC<\/strong><\/li><li><strong>GL Account<\/strong><\/li><li><strong>GL Account Desc.<\/strong><\/li><\/ul>\n\n\n\n<p>In this way user can easily fetch the required Misc Payment Entry data which serves the purpose of this utility.<\/p>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged 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 competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n<p>Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In Sage 300 ERP we have a module for Accounts Payable Transactions in which we have multiple transaction types. Amongst these we have a Miscellaneous Payment Entry option which writes \/ prints the cheques to a company or a person whose record is not available. Such entries are done though AP Misc Payments where records\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2020\/09\/30\/ap-misc-payment-export-utility\/\">Read More &raquo;<\/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":[1],"tags":[204,935,3568,2960],"class_list":["post-28808","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ap-payment-export","tag-export","tag-export-utility","tag-utility"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>AP Miscellaneous Payment Export Application<\/title>\n<meta name=\"description\" content=\"Discover the AP Miscellaneous Payment Export Utility, which allows users to export detailed data from AP Miscellaneous Payment 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