Multiple Company Accounts Payable
AP-1027 Multiple Company Accounts Payable
Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L postings to Subsidiary companies concurrently with the Agent company. The Check History, Monthly Purchase, and Purchase Analysis Reports have been enhanced to report on Subsidiary company activity.
|Enhancement SRP: (includes first year maintenance)||Please refer to DSD APMU enhancement pricing|
|Enhancement Maintenance SRP:||Please refer to DSD APMU 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