{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b7f2e8bce28f470dae604864c2a641de\" frameborder=\"0\" width=\"1662\" height=\"1246\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1246,"width":1662,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1246,"thumbnail_width":1662,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/b7f2e8bce28f470dae604864c2a641de-8091574e0fcaf10b.gif","duration":179.968,"title":"Syncing AP Payments from Sage 100C to Procore","description":"In this video, I walk through the process of syncing an accounts payable payment from Sage 100 to Procore using Agave Sync. I demonstrate how to select and pay an invoice for trademark supplies, including printing checks and posting them. After completing the payment in Sage, I show how to fetch the latest data in Agave to see the payment appear, which amounts to $10,000. I also highlight that the check number and payment number will match in Procore. Please ensure you follow these steps if you need to sync payments in the future."}