{"id":5332,"date":"2013-11-30T06:10:34","date_gmt":"2013-11-30T06:10:34","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=5332"},"modified":"2022-03-02T10:56:58","modified_gmt":"2022-03-02T10:56:58","slug":"set-document-numbering-for-sage-300-erp-on-bank-code-for-ap-module","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/11\/30\/set-document-numbering-for-sage-300-erp-on-bank-code-for-ap-module\/","title":{"rendered":"Set Document Numbering based on Bank Code for AP Module in Sage 300 ERP"},"content":{"rendered":"

In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction<\/a> in Sage 300 ERP.\u00a0We have taken a step ahead and come up with Document Numbering for AP module.
\nTransaction List supported by Document Numbering for AP Module<\/p>\n

1. AP Payment
\n2. AP Prepayment
\n3. AP Misc. Payment<\/p>\n

The only thing user has to do mapping in the \u201cNumbering Mapping screen\u201d and Greytrix Document Numbering<\/strong> will do rest of all the things.
\nNew Stuff:<\/strong> <\/em><\/span>General Ledger Period End Maintenance<\/a>
\nIn Numbering Mapping screen, select a document Type as A\/P Payment<\/strong>; select a numbering method as Bank Code<\/strong>, select a bank for which user want to set numbering e.g. bank code as \u201cCCB\u201d; select a structure; assigned prefix and set next number.<\/p>\n

\n

Now whenever user will make AP Payment transaction against CCB bank, the number will get generated (refer the below screen shot).<\/p>\n

\n

\n","protected":false},"excerpt":{"rendered":"

In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction in Sage 300 ERP.\u00a0We have taken a step ahead and come up with Document Numbering for AP module. Transaction List supported by Document Numbering for AP Module 1. AP Payment 2. AP Prepayment 3. AP Misc.\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":[329,811,1873,2357],"class_list":["post-5332","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-bank-code","tag-document-numbering","tag-payment","tag-sage-300-erp"],"yoast_head":"\nSet Document Numbering based on Bank Code for AP Module in 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\/11\/30\/set-document-numbering-for-sage-300-erp-on-bank-code-for-ap-module\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Set Document Numbering based on Bank Code for AP Module in Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction in Sage 300 ERP.\u00a0We have taken a step ahead and come up with Document Numbering for AP module. 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