In our previous blog, we discussed about how to Set Document Numbering based on Bank code for AR transaction in Sage 300 ERP. We have taken a step ahead and come up with Document Numbering for AP module.
Transaction List supported by Document Numbering for AP Module

1. AP Payment
2. AP Prepayment
3. AP Misc. Payment

The only thing user has to do mapping in the “Numbering Mapping screen” and Greytrix Document Numbering will do rest of all the things.
New Stuff: General Ledger Period End Maintenance
In Numbering Mapping screen, select a document Type as A/P Payment; select a numbering method as Bank Code, select a bank for which user want to set numbering e.g. bank code as “CCB”; select a structure; assigned prefix and set next number.

Now whenever user will make AP Payment transaction against CCB bank, the number will get generated (refer the below screen shot).