Accounts Receivable XAPI

Each XAPI can be customised according to your requirements.

Available XAPI's for Sage 300 ERP Accounts Payable.

Customers Read Write
• Allows you to create multiple customers in one step. Also allows you to read out your Customer list for mass updating. Compatible with Optional fields.

Invoice Entry
• Raises a single or multiple invoices

Receipt Entry
• Raises a single or multiple receipts.

Accounts Payable Contra
• Allows you to read out Accounts Receivable invoices and create Accounts Payable invoices against selected invoices.

To enquire about purchasing or require further information regarding an XAPI please contact us via or call on (08) 8333 2888. 

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Contact Us
South Australia:
(08) 8333 2888
Western Australia:
(08) 9340 9100