Accpac AP Module - Import Invoice

[AnonymousCj]

Hey guys

Came across this website while trying to find a way to streamline processes at my work place.

Situation: I'm a new Accpac user at my current work place. I manually enter data into the invoice and payment batches and because of the repetitive nature of Accounting, I was wondering if it is possible to import an invoice batch or even just an invoice entry into Accpac AP module? If yes, how? I'm willing to learn Macros or VBA, if needed. Thanks in advance.

CJ

 

[ettienne]

Yes... open a batch and click File, Import.
You can also record a macro while entering a transaction and that use the generated code.

 

[AnonymousCj]

Thanks for the reply ettienne. The first thing I tried was indeed File --> Import but where do I go from there? I've been using Accpac for less than 2 weeks now.

Also, how do I go about recording the macro required? Thanks.

 

[ettienne]

Read the manual about importing.
Macro, Start Recording.