Track expenses by vendor, post to the G/L, integrate to the Purchase Order module, and write checks, all while using easily configurable grid-entry for the data screens.  Every check flows through to the Bank Reconciliation module, and the Vendor Inquiry screen allows easily searching for data, divided into tabs that make the data even simpler to access.

Use the embedded ACH feature to send money electronically or manually to enter a wire transfer or of course print checks to paper eFile 1099s with the optional eFiling module.  Accounts Payable also allows you to renumber or delete vendors with history (conditions apply though).  Twenty-three bundled reports are included in Sage 100 (formerly Sage ERP MAS 90 and MAS 200) Accounts Payable are written using the industry-standard Crystal Reports, some of which are the following:

  • Vendor Trial Balance
  • Vendor Purchase Analysis
  • Check History
  • AP Expense by GL Account
  • Vendor Audit
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