Sage Session #2

Overview of the Sage 100 Accounts Payable Module and Best Practices

This session will cover the Sage 100 Accounts Payable module including the difference between the Invoice Date and the Transaction date and how that affects the Accounts Payable Aged Invoice Report. We will cover things such as best practices for adjusting Invoices and the several ways to reverse AP checks or an entire AP Check run. We will also cover 1099 Reporting for Miscellaneous, Interest, Divident, and NEC Forms.

Tuesday, June 6th

$299 per company per quarter of educational sessions. An unlimited number of employees from the same company may register for as many sessions as requested in a quarter. The company will be invoiced after first registration. Each user attending a session must register individually. To confirm if your company is already registered, please call 503-620-3484.


  • Overview of the Sage 100 Accounts Payable Module and Best Practices
    June 6, 2023
    11:00 am - 12:00 pm