AP Invoice Import

Sage 100 Contractor AP Invoice Import

– At last, an extremely versatile solution for importing AP invoices into Sage 100 Contractor!

rd_triSetup custom individual import templates for specific vendors

rd_triOr use the versatile default generic template

rd_triThe templates can be setup to use the vendor “Invoice Defaults” for GL Account, Cost Code & Cost Type or you can specify exact field mapping

rd_triImport from excel worksheet

rd_triMulti-line invoice capabilities for posting to multiple GL accounts or multiple Job or Equipment Cost Code/Type

rd_triPost to specific posting period or use our “Smart Post” feature which posts invoice to the accounting period belonging to the invoice date

rd_triEach import is assigned an individual batch number

rd_triUser can void an imported batch of invoices if needed

rd_triJob costing occurs as needed when posting to WIP or Direct Expense accounts

rd_triEquipment costing occurs as needed when posting to Equip/Shop Expense accounts

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.