AP Import/Export ArcBill window

AccountsPayableCS > Accounts Payable > Accounts Payable Vendor Accounts menu > AP Import/Export ArcBill window

Use this window to import vendors from ArcBill, export vendors to ArcBill, or to export GL expense accounts to ArcBill. You must set up ArcBill integration before you can access this window.

Import/Export Type

From the drop-down, choose whether you want to import vendors from ArcBill, export vendors to ArcBill, or export GL Accounts to ArcBill.

AP Code

This field only appears if you select Import Vendors or Export Vendors as the Import/Export Type. Enter the AP Code you want to attach to these vendors. You can edit the AP Code in the AP Vendors window before you post transactions to the vendor account.

Starting Vendor Number / Ending Vendor Number

These range fields only appear if you select Export Vendors as the Import/Export type. Enter the range of vendors you want to export to ArcBill. To export a single vendor, enter the same vendor number in both fields.

Starting GL Account / Ending GL Account

These range fields only appear if you select Export GL Accounts as the Import/Export type. Enter the range of GL accounts you want to export to ArcBill. To export a single account, enter the same account number in both fields.

Imported vendors from ArcBill will be added to the AP Vendors window.