SAGE50 ACCOUNTS PAYABLE – PAYMENTS
If your company has Vendors in SMSTurbo, you will have the ability to interface AP Vendor Invoices and Vendor payments processed in SMSTurbo and record them in SAGE50. Through the SMSTurbo Accounting, Billing process, Vendor tickets will become AP Vendor Invoices (Bills) in SAGE50. Vendor tickets Paid Out will become AP Vendor payments (Bill Payments) in SAGE50.
Here's a sample of a Vendor ticket that has been paid out in SMSTurbo
Akerson is a Vendor in SMSTurbo and SAGE50. The Vendor was Paid Out in Cash. To interface these type of tickets into SAGE50 as AP Bill Payments:
The From and To Dates are the first and last day of the Vendor Paid Tickets.
Click the OK Button to continue the process.
Dialog box will appear to confirm you want to process Vendor Paid Tickets.
Correct company, Yes
If process is successful, Dialog box will display the number of transactions recorded in SAGE50.
Click the OK button in the dialog box.
Click the Exit button to close the billing process and exit this area of the program.
Here's a sample of the AP Vendor Bill Payment in SAGE50.