How to create an electronic file for your T5018 information return on Sage 300 Accounts Payable


  1. Open Accounts Payable > A/P Periodic Processing > T5018 (CPRS) Electronic Filing.
  2. Complete the header, transmitter, and payer fields according to Canada Revenue Agency (CRA) requirements.
    • Important! You must complete both the Transmitter Information and Payer Information sections, even if the transmitter and payer are the same company.
  3. Click Process to produce the electronic file.
  4. Make a note of the name and location of the generated output file.
  5. When you have finished, close the T5018 (CPRS) Electronic Filing screen.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.