Category: Accounts Payable

1099 & CPRS Reporting in Sage 300cloud (Accpac)

Accounts Payable in Sage 300cloud (Accpac) can maintain 1099 and Contract Payment Reporting System (CPRS) information for vendors subject to these US and Canadian reporting requirements. In this tutorial, we walk you through the setup of Accounts Payable for 1099 and CPRS reporting, and show you how to process transactions for vendors that fall under these requirements and finally how to generate the 1099 and CPRS reports.

Purchase Orders Invoicing Flexibility

There are times when vendors don’t follow straight forward invoicing procedures which can be challenging for your Accounts Payable department. In this tutorial we demonstrate how flexibility of the Sage 300cloud (Accpac) PO system allows you to process some offbeat vendor invoicing scenarios.

Scheduling Recurring Transactions & Reminders

In Sage 300cloud (Accpac), you can automate processing of your recurring transactions and setup reminders that pop-up when you login. In this tutorial, we lead you through setup of the transaction scheduling and reminders feature for a monthly office rent payment.

Using Purchase Orders without Inventory to Manage Expenditures

Sage 300cloud (Accpac) allows you to track and manage your company’s expenditures and capital investments, even if you don’t use the Sage 300cloud (Accpac) Inventory module. In this tutorial, we show you how to do this using Sage 300cloud (Accpac) Purchase Orders, and again, Inventory Control is not required for the method we demonstrate.

Use Apply Documents to Clean-Up Unapplied AR & AP Transactions

unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this tutorial, we show you how to use the Apply Document feature in Sage 300cloud (Accpac) to cleanup unmatched transactions.

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