Accounts Payable

Foreign Currency Processing

AP-1024 Foreign Currency Processing (replaced by APMC)
Provides a method to enter and maintain Invoices in a foreign currency (with a default currency conversion factor by division) and post to the General Ledger in U.S. Dollars.

 

Pricing:
Enhancement SRP: (includes first year maintenance)	Please refer to DSD APMC enhancement pricing
Enhancement Maintenance SRP:	Please refer to DSD APMC enhancement pricing
4.40 Jump Fee:	0.00

Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133

Accounts Payable

• APAC - A/P Alphanumeric Check
• APCB - A/P Cash Basis
• APDT - A/P Expense Distribution
• APIC - A/P DE-542 CA Reporting
• APJC - A/P Joint Vendor Check
• APLC - A/P License Checking
• APMC - A/P Multi-Currency
• APMR - A/P Multi-Company Reporting
• APMU - A/P Multi-Company
• APMV - A/P Master Vendor
• APSC - A/P Spanish Chk Printing
• APSM - A/P Spanish Chk for MC
• AP-1006 - Cash Basis Actng & Hist. Posting
• AP-1011 Invoice Bank Coding
• AP-1012 AP Invoice Data Im. from ASCII file
• AP-1016 Mult. Div/Companies on Checks
• AP-1017 Auto A/R Inv Creation from A/P Inv
• AP-1020 Cust Comment Posting To Job Cost
• AP-1023 Company Name By Division
• AP-1024 Foreign Currency Processing
• AP-1027 Multiple Company Accounts Payable
• AP-1046 Division Number by Distribution Line
• AP-1058 Security by Division
• AP-1063 ACH Electronic Payment
• AP-1064 Enhanced A/P Check Forms
• AP-1066 Automatic Next Vendor Inv No.
• AP-1068 Enhanced A/P Update to T/B
• AP-1073 Multi Company Check Processing
• AP-1076 Retain Paid Invoices for 9,999 Days
• AP-1079 Alternate Path for Crystal Check Form
• AP-1082 Cost Code Dflt fr Vendor in Inv Entry
• AP-1085 Multi Company Vendor Synch
• AP-1088 Enhanced Vendor Maintenance
• AP-1092 Inv Pmt Selection Restri by User ID
• AP-1094 Due To / Due From Accounts
• AP-1096 Rapid Manual Ck Entry for Multi Co.
• AP-1097 Multi Company Manual Chk Update
• AP-1102 Automatic Next Vendor Number
• AP-1103 Zero Dollar Check Printing
• AP-1104 Payee Vendor Check Processing
• AP-1106 A/P Interface with CPA Practice Mgr
• AP-1107 Terms Codes w/ Mult. Due Dates
• AP-1108 A/P Pymt Selection Based on AR CR
• AP-1109 Budget Comparison for A/P and P/O
• AP-1112 A/P Invoice Import Utility for Panda
• AP-1113 Enhanced Job Status Posting for A/P
• AP-1114 Tax Detail Edit for AP Invoice Entry
• AP-1115 Additional Discounts for A/P Invoices
• AP-1116 G/L Segment Subst in AP Inv Entry
• AP-1117 Auto AR Inv Creation from AP Inv Entry
• AP-1118 A/P Invoice Date as G/L Posting Date
• AP-BUGS Accounts Payable Problem Fixes