5018 (CPRS) Forms  — Features

Sage 300 ERP

5018 (CPRS) Forms  — Features

The CPRS/T5018 Amounts report lists the CPRS amount for each vendor entered in your Accounts Payable system.

For instructions about printing the forms, see 5018 (CPRS) Forms —  Printing.

Information printed on the report

  • Your company name, address, and business number.
  • The vendor name, address, and business number.
  • The CPRS payments you made to the vendor in the calendar year.

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