Sage 100 AP Multi-Company Reporting
Sage 100 AP Multi-Company Reporting (APMR) This enhancement to the Accounts Payable module adds a new Multi-Company Reports menu item to Accounts Payable.
The new Multi-Company Aged Invoice, Trial Balance, Payment History, Monthly Purchase, Cash Requirement and Vendor Purchase Analysis Reports will have the following modifications:
• An Additional range of Company Codes to the Selection criteria
• A new Company Code field to the work files.