How Can We Help?
(517) 580-3717
Mail: sales@wrightoffice.com
Sage 100 Contractor AP Invoice Import
At last, an extremely versatile solution for importing AP invoices into Sage 100 Contractor!
- Setup custom individual import templates for specific vendors
- Or use the versatile default generic template
- The templates can be setup to use the vendor “Invoice Defaults” for GL Account, Cost Code & Cost Type or you can specify exact field mapping
- Import from excel worksheet
- Multi-line invoice capabilities for posting to multiple GL accounts or multiple Job or Equipment Cost Code/Type
- Post to specific posting period or use our “Smart Post” feature which posts invoice to the accounting period belonging to the invoice date
- Each import is assigned an individual batch number
- User can void an imported batch of invoices if needed
- Job costing occurs as needed when posting to WIP or Direct Expense accounts
- Equipment costing occurs as needed when posting to Equip/Shop Expense accounts
Wright Office Solutions is a Certified Development Partner for Sage 100 Contractor
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.