Setting Up and Maintaining Processing Records

Sage 300 ERP

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Setting Up and Maintaining Processing Records

Before you can add vendor records to Accounts Payable, you must set up the records that you will assign to vendors:

  • 1099/CPRS codes
  • Account sets
  • Distribution codes
  • Distribution sets (optional)
  • E-mail messages (optional)
  • Optional fields (if you use Sage 300 ERP Transaction Analysis and Optional Field Creator)
  • Payment codes
  • Payment selection codes
  • Recurring Payables
  • Terms