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Accounts Payable

The Sage 100 ERP (formerly Sage ERP MAS 90 and 200) Accounts Payable module provides a comprehensive solution for managing your expenditures. Beyond recording transactions and obligations to vendors and creditors, Accounts Payable offers flexible cash disbursement and check writing capabilities, and takes advantage of discounts offered for invoices paid by the discount due date. The informative financial reports, including payables aging and future cash requirements, provide valuable business insights for decision-making.

The many features of the Accounts Payable module allow accounting by department or division, use of multiple bank accounts, auditing of changes to the vendor masterfile, use tax and freight allocation, the ability to add new vendors and codes "on the fly," automatic payment selection, check printing on standard or custom stock, invoice history retention, check reversing, and more. Accounts Payable Highlights:
  • Automatic payment selection
  • Divisional payables/Multiple bank accounts
  • Cash requirements forecasting
  • Use tax and freight allocation
  • Automatic clearing with Accounts Receivable
  • Electronic 1099 filing with Magnetic Media reporting module
For more information regarding the individual Financial Modules, select any of the links below.
    < Back To Financial Summary


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    Accounts Payable (PDF)



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