How to Lookup 1099 or CPRS Amounts stored in Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Vendors>1099/CPRS Inquiry.
- Specify search criteria.
- Click the Go button. Amounts matching the specified criteria are displayed for each month of the year, including the last payment date in each month, the number of payments, and the total amount paid.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.