Welcome Guest, you are in: <root>AFIweb • Login

Page History: AP Check Register

Compare Page Revisions

17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 Current 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0

« Older Revision - Back to Page History - Newer Revision »

Page Revision: Mon, 01 Aug 2011 10:52

Table of Contents [Hide/Show]    General Information    Fields/Filters

General Information¶

Default Menu Location Reports >> Accounts Payable >> AP Check Register

Click here for a screenshot

Screen 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.

Fields/Filters¶

Payables are catagorized by Vendor Number or Check Number

Descriptions on the report can in Summary form or Detail which gives an itemized breakdown of the invoices per check.