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

Apply Payables

Credit Memo

Invoice

Process AP Check Batch Checks

Process AP Manual Checks

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

Transaction & Check Applications

Unapplied Payable Documents

AP Transaction & Check Applications

Apply Payables

Build

AP Check BatchEdit AP Check Batch Check Amounts

Payment Batch

Find Vendor Items

Process Payments

Transaction Application Details

Void - AP

Checks

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

Classes

Class

Aging Periods



Invoice/Credit Memo Transaction Class

Purchase Order Transaction Class


Vendor


Vendor Class