Accounts PayableA/P Invoice Amount includes freight on the PO tab in Vendor Maintenance.APPXXX checks are now expanded from 6 to 10 characters after upgrading and the applied checkcan be reversed.A/P 1099- NEC dropdown Box Number (No.) list is now enabled to select in Accounts PayableManual Check and Payment Entry lines tab if changed from any […]

General improvements New features and improvements in Sage 300cloud web screens and Sage 300 classic screens: Updated 1099 tax reporting. Accounts Payable supports 1099 tax reporting requirements for tax year 2021. To report amounts as Fish Purchased for Resale. Vendor tax numbers are more secure. Tax numbers for vendors (such as SSN and SIN numbers) are more secure. By default, tax numbers […]