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.