{"id":7437,"date":"2014-05-15T06:01:01","date_gmt":"2014-05-15T06:01:01","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7437"},"modified":"2014-05-15T06:01:01","modified_gmt":"2014-05-15T06:01:01","slug":"account-set-wise-filter-in-ap-aged-payable-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/05\/15\/account-set-wise-filter-in-ap-aged-payable-report\/","title":{"rendered":"Account Set wise Filter in AP Aged Payable Report"},"content":{"rendered":"

Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. This report allows you to specify filter on Vendor Groups; Account sets etc.
\nSage 300 ERP allows users to change the vendor Account Set while creating AP Transactions (Invoice\/Credit\/Debit Note). When you filter AP Aged Payable report on the basis of Account Set, report will still print the data on the basis of Account Set from Vendor master.
\nWe have customized the standard report to filter data on basic of Transaction Level Account Set.
\nGreytrix Sage CRM Blog :\u00a0<\/strong><\/span><\/em>\u00a0Quote\/Order is Read Only message in Sage 300 Sage CRM integration<\/a><\/p>\n

\"Account<\/a>
\nThis report allows users to print the Aged Payable report filtered on account set at transaction level v\/s standard report which honors only \u201cVendor\u201d account set.<\/p>\n

Contact us at accpac@greytrix.com if you would like more information on the same.<\/p>\n

Also Read:<\/strong><\/em><\/span>
\n1: Default Settings for Accounts Payable Payments in Sage 300 ERP<\/a>
\n2: Recurring Payables in Accounts Payable module of Sage 300 ERP<\/a>
\n3: Error in AP Payment While Applying Document<\/a>
\n4: How to Pass AP Revaluation entry in sage 300 ERP<\/a>
\n5: AP Vendor Activity in Sage 300 ERP<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. This report allows you to specify filter on Vendor Groups; Account sets etc. Sage 300 ERP allows users to change the vendor\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":[63,144,212,2357,2983],"class_list":["post-7437","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-set-filter","tag-aged-payable-report","tag-ap-transaction-reports","tag-sage-300-erp","tag-vendor-account"],"yoast_head":"\nAccount Set wise Filter in AP Aged Payable Report - 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\/2014\/05\/15\/account-set-wise-filter-in-ap-aged-payable-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Account Set wise Filter in AP Aged Payable Report - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Sage 300 has a report which gives detailed information about all the outstanding AP transactions, overdue documents or balances of vendor. This report is called as Aged Payable Report in Accounts Payable module. 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