Options — Processing Tab

Sage ERP Accpac Accounts Payable 6.0

image\field_bt.gifOptions — Processing Tab

Use the Processing tab to:

  • Indicate whether your Accounts Payable system uses multicurrency accounting. (See Using Multicurrency Accounting in Accounts Payable.)
  • Specify whether to force listing of batches before posting.
  • Specify whether imported and external batches can be edited.
  • Indicate whether Accounts Payable accumulates and reports vendor and vendor group statistics.
  • If statistics are accumulated, the type of year and period for which they are to be kept, whether tax is included in the statistics, and whether statistics can be edited.
  • Define the aging periods by which you group outstanding and overdue transactions on reports, and specify whether you age unapplied credit notes, debit notes, and prepayments in the current period or the period associated with their document dates.
  • Set the default number of days you keep comments in vendor records and indicate whether you require batch listings (before posting).

Click the links below for help on using the corresponding tabs:

 

Company

Transactions

Numbering

Retainage  

Changing Options

At any time, you can change your choices for all processing options, except the Multicurrency option. Once you turn on the Multicurrency option you cannot turn it off again.

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