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AR Invoices

Agave Sync allows you to export Autodesk Build Budget Payment Applications to Vista AR Transactions.

Visual Mapping​

Autodesk Build and Vista Visual Mapping

Autodesk Build and Vista Visual Mapping

Autodesk Build and Vista Visual Mapping

Common Errors and FAQs​

How is the Batch Month Determined When Syncing AR Invoices?​

When syncing AR Invoices to Vista, we use the latest open AR Batch month. This is the month after the last closed month in GL Company Parameters.

Using the Accounts Receivable Last Month Closed from the below screenshot as an example, if an AR Invoice was synced to Vista on 2/5/2022, the Batch Month would be set as "1/22" because this is the month after the last month closed for Accounts Receivable (i.e. 12/21):

Vista BLIs