Options Field List

Sage ERP Accpac Accounts Payable 6.0

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Options Field List

For help about the options and fields in the Options form, select from these keywords:

Company tab

Processing tab

Accumulate (statistics) By

Aging Periods

Age Unapplied Credit Notes And Debit Notes

Age Unapplied Prepayments

Allow Edit Of External Batches

Allow Edit Of Imported Batches

Allow Edit Of Statistics

Force Listing Of Batches

Functional Currency

Include Tax In Statistics

Keep Statistics

Multicurrency

Default Number Of Days to Keep Comments

Period Type

Retainage Accounting

Transactions tab

Invoice Options

Allow Edit Of 1099/CPRS Amounts

Default Detail Tax Class to 1

Default Posting Date

Default Tax Amount

Default Tax Base

Default Tax Reporting

Default 1099/CPRS Amount

Use 1099/CPRS Reporting

 

Payment Options

Allow Adjustments In Payment Batches

Allow Edit of System Generated Batches

Allow Remit-To Information To Be Changed

Check for Duplicate Checks

Sort Checks By

Default Bank Code

Default Order Of Open Documents

Default Payment Code

Default Posting Date

Default Transaction Type

Include Pending Transactions

 

Numbering tab

Length

Document Type

Next Number (for document numbers)

Prefix (for document numbers)

Retainage tab

Base Retainage Amount On

Default Retainage Exchange Rate

Default Retainage Percentage (optional)  

Default Retention Period (optional)

Document Numbering

Last Invoiced (display only)

Number Of Days In Advance To Create Retainage Documents

Report Tax

Schedule To Use For Automatic Creation Of Retainage Documents (optional)

 

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