Learn how to use Sage 100 Accounts Payable Options with Sage 100 training classes from Accounting Business Solutions by JCS!
One of the most attractive features of Sage 100 is its flexibility, and the Sage 100 Accounts Payable module is no exception. AP in Sage 100 has a variety of customizable options which range from sales tax reporting and aging options to printing and batch processing options. Continue reading to see the various customizable screens in Sage 100 Accounts Payable.
Accounts Payable Options – Main
- Sales Tax Reporting
Accounts Payable Options – Additional
- Invoices paid on or before the number of days entered are purged automatically during period-end processing.
Accounts Payable Options – Entry
- Batch Processing
Accounts Payable Options – Printing
Accounts Payable Options – History
Accounts Payable Options – ACH
Are you interested in learning how to customize Sage 100 Accounts Payable? Accounting Business Solutions by JCS offers Sage 100 training classes, including how to customize options in Accounts Payable in Sage 100. Call us today at 800-475-1047 or email us at email@example.com today to get started.