Accounts Payable Help

Accounts Payable handles all your payables record keeping and reporting needs, regardless of the size and complexity of your business. More...

You can use Accounts Payable to set up and maintain your vendor accounts, enter or import transactions from various sources, and print checks. You can track vendor account and transaction details on screen and on printed reports. Accounts Payable produces the reports you need to avoid late payment charges, secure vendor discounts, and match cash requirements to cash resources.

You can use Accounts Payable by itself or as part of an integrated system with other Sage 300 ERP programs. You can also transfer Accounts Payable account data to and from spreadsheet and database programs.

You can integrate Accounts Payable with the following Sage 300 ERP programs:

• General Ledger and Financial Reporter.
• Purchase Orders.
• Project and Job Costing.