Accounts Payable

Invoice Payment Selection Restricted by User ID

AP-1092 Invoice Payment Selection Restricted by User ID
Prevents other users from accessing all options on the Check Printing menu until the selection is cleared in Payment Selection or the check register is updated.

 

Pricing:
Enhancement SRP: (includes first year maintenance)	$1,700.00
Enhancement Maintenance SRP:	$535.00
4.40 Jump Fee:	$700.00

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