Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Page Tree Search

Transaction Record
Views
View(s)Balance List
ViewsInquiry List Views

AP Invoice

View(s)Inquiries

Credit Memo

Invoice

Purchase Order

Vendor Balances

AP Invoice Lines

AP Invoices

Check Register

Invoice History

Invoice Line History

PO Linked Lines

PO Linked Transactions

Purchase Order History

Purchase Order Lines

Purchase Orders

History

Vendor History

Transaction List
Views
View(s)Utilities
Reports
& DialogsReport(s)

Invoices

Invoice Lines

Purchase Orders

Purchase Order Lines

Apply Payables Documents List View

Transaction & Check Applications

Unapplied Payable Documents

Apply Payables

Documents Record View

Build

Check

Payment Batch

Process Checks

Vendor Balances

Vendor Aging

Master Files

Aging Periods

Preferences

Price Lists

Price List Record View – Customer & Employee Sale Price List

Vendor Classes

Vendor Class Record View

Vendors

Vendor Record View

Find Vendor Items

Process Payments

Transaction Application Details

Void - AP Payments 

Void - AP Invoices, & Credit Memos


Setup & Configuration List View(s)Setup & Configuration Record View(s)


Payment Terms

Preferences

Transaction Class


Vendor ACH

Vendors

Vendor Addresses

Vendor Class

Aging Periods



Invoice/Credit Memo Transaction Class

Purchase Order Transaction Class


Vendor


Vendor Class