{"id":7972,"date":"2014-06-30T09:45:34","date_gmt":"2014-06-30T09:45:34","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7972"},"modified":"2019-01-14T06:51:49","modified_gmt":"2019-01-14T06:51:49","slug":"ap-invoice-and-payment-voucher-greytrix-extended-report-pack","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/06\/30\/ap-invoice-and-payment-voucher-greytrix-extended-report-pack\/","title":{"rendered":"AP Invoice and Payment Voucher – Greytrix extended report pack"},"content":{"rendered":"

In our previous blog, we had discussed about Purchase register report<\/a>, a part of our extended Report pack and we have had good hits on the blog. In today\u2019s blog we are going to discuss about AP Invoice\/ Payment Voucher report in detail.<\/p>\n

Let us first understand why are These reports\u00a0created as a part of the extended report pack?
\nMany companies have a business process of printing the Invoices\/Payments in a format of ledger or voucher which can be manually approved by the department or business owners, before they have been posted.<\/p>\n

Let us first understand why are These reports created as a part of the extended report pack?
\nMany companies have a business process of printing the Invoices\/Payments in a format of ledger or voucher which can be manually approved by the department or business owners, before they have been posted.<\/p>\n

The utility allows you to print the vouchers before and after being posted. If user wants to print the invoices\/payment which are created but still not posted in the system he\/she can do by selecting the \u201cBatch Type<\/strong>\u201d as \u201cUnPosted Batches<\/strong>\u201d in the UI and can print the report.<\/p>\n

New Stuff:<\/strong>\u00a0<\/em>Greytrix Extended Report Pack for Sage 300 ERP<\/a><\/p>\n

Similarly, for posted batches, the user can print the report for Posted Invoices\/payments by selecting the \u201cBatch Type\u201d as \u201cPosted Batches\u201d in the UI and can print the report.
\nTo print this report navigate to Greytrix Extended Report Pack >> Report >> AP Invoice\/Payment Voucher<\/p>\n

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

AP Invoice Repor<\/strong>t will be printed in following format:<\/p>\n

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

AP Payment Report<\/strong> will be printed in following format:<\/p>\n

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

About us<\/strong>
\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":"

In our previous blog, we had discussed about Purchase register report, a part of our extended Report pack and we have had good hits on the blog. In today\u2019s blog we are going to discuss about AP Invoice\/ Payment Voucher report in detail. Let us first understand why are These reports\u00a0created as a part of\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":[190,3152,201,1141,1892,2357],"class_list":["post-7972","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ap-invoice","tag-ap-invoice-in-sage-300","tag-ap-payment","tag-greytrix-extended-report","tag-payment-voucher","tag-sage-300-erp"],"yoast_head":"\nAP Invoice and Payment Voucher - Greytrix extended report pack - 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\/06\/30\/ap-invoice-and-payment-voucher-greytrix-extended-report-pack\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AP Invoice and Payment Voucher - Greytrix extended report pack - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our previous blog, we had discussed about Purchase register report, a part of our extended Report pack and we have had good hits on the blog. 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