A/P Multi-Company Reporting (APMR)
The new Multi-Company Aged Invoice, Trial Balance, Payment History, Monthly Purchase, Cash Requirement and Vendor Purchase Analysis Reports will have the following capabilities:
(1) An additional range of Company Codes to the selection criteria, and (2) A new Company Code field to the work files.
A/P Master Vendor (APMV)
Allows check payment to a single Master Vendor for invoices from that Master Vendor and its affiliates (Sub-Vendors). When paying invoices, whether by Manual Check or Check Data Entry, invoices for a Master Vendor’s Sub-Vendors can be selected, as well as invoices for the Master Vendor itself.