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
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.