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Transaction Record View(s)Balance List View(s)Inquiries

Credit Memo

Invoice

Purchase Order

Vendor Balances

Check Register

Invoice History

Invoice Line History

PO Linked Lines

PO Linked Transactions

Purchase Order History

Purchase Order Lines History

Vendor History

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

Invoices

Invoice Lines

Purchase Orders

Purchase Order Lines

AP

Transaction & Check Applications

Apply Payables

Unapplied Payable Documents

List View

Apply Payables

Documents Record View

Build

AP Check

Payment Batch

Edit AP Check Batch Check Amounts

Find Vendor Items

Process

AP Check Batch Checks

Process AP Manual Checks

Payments

Transaction Application Details

Unapplied Payable Documents

Void - AP Payments 

Void - AP Invoices, & Credit Memos

Void AP Checks


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

Classes

Class