{"id":4576,"date":"2013-10-19T13:30:36","date_gmt":"2013-10-19T13:30:36","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=4576"},"modified":"2025-10-08T06:01:54","modified_gmt":"2025-10-08T06:01:54","slug":"ap-vendor-ledger-report-for-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/10\/19\/ap-vendor-ledger-report-for-sage-300-erp\/","title":{"rendered":"AP Vendor Ledger Report for Sage 300 ERP"},"content":{"rendered":"

In our previous blog, we discussed about Greytrix Extended report Pack for Sage 300 ERP, which gives an overview of 7 forms (Reports).
\nGreytrix Extended Report Pack for Sage 300 ERP<\/a>
\nNow we\u2019ll discuss each report in detail. In this blog we are going to discuss AP Vendor ledger\/ Transaction Report<\/strong>.
\nStandard AP Vendor Transaction report keeps track on current status of a Vendor Account. It also lists all vendor transactions that were posted during a specific period.
\nOur custom report is almost similar to standard Vendor transaction report. It provide different filtering option like Vendor No\/Group, Date range, different transaction types, different report type like Summary, Detail, Applied Summary etc. as in standard one.
\nAdditionally we have provided more option in report UI to display Adjustment and Bank Reversal entry. Also it displays Vendor Wise opening and closing balance over a period of time.
\nThus to print this report navigate to Greytrix Extended Report Pack >> Report >> AP Vendor Transaction.
\nThe New Stuff:<\/span><\/strong><\/em>\u00a0 Item Master Auto Synchronization between Two Systems\u00a0<\/a>
\n\"AP<\/a>
\nAfter printing report, the format of report will be as follows:<\/p>\n

\"Report\"<\/a><\/p>\n

Hence, it allows user to see total outstanding transaction, Opening\/ Closing Balance, individual transaction details for each vendor which in turn help user to gather critical information at fingertips.
\nAlso Read:<\/span>
\n<\/span><\/strong>1.\u00a0 Provide Icons to VBA Forms
\n<\/a>2.\u00a0 Provide Minimize\/Maximize Buttons in VBA Forms (Macro)
\n<\/a>3.\u00a0 Configuring Greytrix TDS in Sage 300 ERP \u2013 III
\n<\/a>4.\u00a0 How to set default reserved quantity in Sage 300 ERP
\n<\/a>5.\u00a0 Merge your multiple company databases into one Sage ERP<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

In our previous blog, we discussed about Greytrix Extended report Pack for Sage 300 ERP, which gives an overview of 7 forms (Reports). Greytrix Extended Report Pack for Sage 300 ERP Now we\u2019ll discuss each report in detail. In this blog we are going to discuss AP Vendor ledger\/ Transaction Report. Standard AP Vendor Transaction\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":[1142,1799,2888,3004,3014,3017],"class_list":["post-4576","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-greytrix-extended-report-pack","tag-openingclosing-balance","tag-transaction-reports","tag-vendor-ledger","tag-vendor-reports","tag-vendor-transaction"],"yoast_head":"\nAP Vendor Ledger Report for Sage 300 ERP - 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\/2013\/10\/19\/ap-vendor-ledger-report-for-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AP Vendor Ledger Report for Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our previous blog, we discussed about Greytrix Extended report Pack for Sage 300 ERP, which gives an overview of 7 forms (Reports). 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