Sage 100 Accounts Payable Enhancements Sage 100 – AP Cash Basis Sage 100 – AP Expense Distribution Entry Sage 100 – AP CA Reporting DE-542 Sage 100 – AP Joint Vendor Check Sage 100 – AP Subcontractor License Expiration Checking Sage 100 – AP Multi-Currency Sage 100 – AP Multi-Company Reporting Sage 100 – AP Multi-Company Sage 100 – AP Master Vendor Sage 100 – AP Spanish Check Printing Sage 100 – AP Invoice Bank Coding Sage 100 – AP Multiple Divisions or Companies on Checks Sage 100 – AP Custom Comment Posting To Job Cost Sage 100 – AP Division Number by Distribution Line Sage 100 – AP Security by Division Sage 100 – AP Multi-Company Check Processing Sage 100 – AP Retain Paid Invoices for 9,999 Days Sage 100 – AP Alternate Path for Check Forms Sage 100 – AP Default Vendor Cost Code in Invoice Entry Sage 100 – AP Multiple Company Vendor Synchronization Sage 100 – AP Multiple Company Manual Check Update Sage 100 – AP Automatic Next Vendor Number Sage 100 – AP Budget Comparison for AP and PO Sage 100 – AP Invoice Import Utility for Panda Sage 100 – AP Tax Detail Edit for Invoice Entry Sage 100 – AP Auto AR Invoice Creation from Invoice Entry Sage 100 – AP Invoice Date as GL Posting Date Sage 100 Information Sage 100 Enhancements