Multiple Divisions/Companies on Checks

BCE-M9AP1016 | AP - Accounts Payable

Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies.

Required Modules

AP - Accounts Payable

Product Price

1585

Maintenance Price

385

CONTACT BLYAPPS EXPERT

Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements.