start recording a macro and go to the screen and do one transaction

then stop recording

you will then have the basic code  most of the time.

after that it's up to  you. you should not have serious technical issues that screen is fairly simple.

Nope, bank modules don't record, like many 3rd party products.  You need to roll your own code using the BK0036 and BK0835 objects.

I went to Bank Services, Bank Transfers

If this is the topic of conversation - they record in my universe as of 5 minutes ago

Sounds like the benefits of not upgrading your work computer too much

Here you go Peter

Sub MainSub()
'
' Sage Accpac Macro file: C:\TEMP\JUNK.avb
' Recorded at: Mon Nov 18 19:11:18 2019
'

On Error GoTo ACCPACErrorHandler

' TODO: To increase efficiency, comment out any unused DB links.
Dim mDBLinkCmpRW As AccpacCOMAPI.AccpacDBLink
Set mDBLinkCmpRW = OpenDBLink(DBLINK_COMPANY, DBLINK_FLG_READWRITE)

Dim mDBLinkSysRW As AccpacCOMAPI.AccpacDBLink
Set mDBLinkSysRW = OpenDBLink(DBLINK_SYSTEM, DBLINK_FLG_READWRITE)

Dim temp As Boolean
Dim BKTRANSFER1header As AccpacCOMAPI.AccpacView
Dim BKTRANSFER1headerFields As AccpacCOMAPI.AccpacViewFields
mDBLinkCmpRW.OpenView "BK0036", BKTRANSFER1header
Set BKTRANSFER1headerFields = BKTRANSFER1header.Fields

Dim BKTRANSFER1detail As AccpacCOMAPI.AccpacView
Dim BKTRANSFER1detailFields As AccpacCOMAPI.AccpacViewFields
mDBLinkCmpRW.OpenView "BK0835", BKTRANSFER1detail
Set BKTRANSFER1detailFields = BKTRANSFER1detail.Fields

BKTRANSFER1header.Compose Array(BKTRANSFER1detail)

BKTRANSFER1detail.Compose Array(BKTRANSFER1header)


Dim BKPROC2 As AccpacCOMAPI.AccpacView
Dim BKPROC2Fields As AccpacCOMAPI.AccpacViewFields
mDBLinkCmpRW.OpenView "BK0105", BKPROC2
Set BKPROC2Fields = BKPROC2.Fields



BKPROC2Fields("PROCESS").PutWithoutVerification ("12")                ' Bank Process

BKPROC2.Process
BKTRANSFER1header.Init

BKTRANSFER1headerFields("DESC").Value = "dddd"                        ' Description

BKTRANSFER1headerFields("REFERENCE").Value = "rrrrrrrrrr"             ' Reference

BKTRANSFER1headerFields("OBANK").Value = "FCBANK"                     ' Transfer Bank

BKTRANSFER1headerFields("DBANK").Value = "PRBANK"                     ' Deposit Bank

BKTRANSFER1headerFields("OSAMOUNT").Value = "1.000"                   ' Transfer Source Amount
BKTRANSFER1detail.Browse "", 1
BKTRANSFER1detail.Fetch
BKTRANSFER1detail.Fetch
BKTRANSFER1detail.Fetch
BKTRANSFER1header.Insert
BKPROC2Fields("OPERATION").PutWithoutVerification ("1")               ' Process Status
BKPROC2.Process



Exit Sub

ACCPACErrorHandler:
  Dim lCount As Long
  Dim lIndex As Long

  If Errors Is Nothing Then
       MsgBox Err.Description
  Else
      lCount = Errors.Count

      If lCount = 0 Then
          MsgBox Err.Description
      Else
          For lIndex = 0 To lCount - 1
              MsgBox Errors.Item(lIndex)
          Next
          Errors.Clear
      End If
      Resume Next

  End If

End Sub

Good deal, they didn't record years ago, I've been rolling my own for too long.

It works great except that I want the macro to prompt for banks, date, and amount. I actually got this far myself, but I don't know how to prompt for stuff in macros. If you have a recommended course or book, that would also be very helpful. I am great at programming but don't know VB at all. 

It works great except that I want the macro to prompt for banks, date, and amount. I actually got this far myself, but I don't know how to prompt for stuff in macros. If you have a recommended course or book, that would also be very helpful. I am great at programming but don't know VB at all. 

edit the macro from Sage 300

now use the help menu

look for things like INPUTBOX, MSGBOX etc

I recommend Google; there are examples everywhere of all kinds of stuff for VBA