How to Set Processing Options for Sage 300 Accounts Payable


  1. Open Accounts Payable>A/P Setup>Options.
  2. Click the tab that contains the options you want to change.
  3. Make your changes.
  4. Click Save to keep your changes.
    • Note: You cannot save most changes to the A/P Options if any others Accounts Payable screens are open.
  5. Click Close when you are finished or to leave the screen without changing any information.