Sage 100 Accounts Payable Options

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

• Divisions
• Aging
• Sales Tax Reporting
• Integration

Accounts Payable Options – Additional

• Posting
• Comments
• Invoices paid on or before the number of days entered are purged automatically during period-end processing.
• Other

Accounts Payable Options – Entry

• Batch Processing
• Defaults
• Resets

Accounts Payable Options – Printing

Accounts Payable Options – History

Accounts Payable Options – ACH