Expanded Invoice Number to 20 Characters
For some, this added flexibility can simplify the process of matching invoices (and reduce errors) by allowing you to use the same invoice number in Sage 100 ERP as the invoice number used by your vendor.
Clearing the Clutter with ‘Inactive Vendors’ and Reason Codes
Full details of the action taken are in the audit log, and only authorized users can make a payment to a vendor with an inactive status to avoid payment mistakes. In 2013, Inactive Vendors can be hidden from view, or excluded from listings and forms for faster lookups and data entry.
NOTE: Similar “Inactive Customer” functionality is now also available in Accounts Receivable.
Cleared Check Information
Need Sage 100 ERP Support or Training?
Sage 100 ERP Accounts Payable - How to Generate a 'Quick Print' Check
Credit Card Processing Changes in Sage 100 ERP 2013
Sage 100 ERP Version 2013 - What's New
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