Page History: AP Check Register
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Page Revision: Mon, 01 Aug 2011 10:35
General Information
Default Menu Location Reports >> Accounts Payable >> AP Check Register
Click here for a screenshotScreen Name APCHKREG
Function The AP Check Registration allows tracking on all the checks from Accounts Payable. Clicking the Output button will display the results in
Message Control by the field options selected.
From this screen you can:
1. Keep track of all the checks for your company's Accounts Payable
2. Sort out all the payables by
Vendor Number or
Check Number3. Sort checks by
Summary or
Detail 4. View all the checks by
Status
