Accounts Payable (APMU000)

This menu can be found on The La Crosse System Master Menu option 1. Programs in this module allow you to create and maintain vendor records through invoices, checks, and credit memos. You also have the ability to run various inquiries and reports on vendors and voucher transactions, which can be sorted in various ways according to user input.

Rev 13 Changes

Internal changes were made to set the proper crammed characters if the Dash Allowed In Item Numbers field in Billing Control File Maintenance is equal to N for No.
The logic for Fiscal Year was made to work for the year 2000. It now displays as 00 instead of 100.

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

Menus:

Accounts Payable
Accounts Payable Data Entry
Accounts Payable Inquiries
Accounts Payable File Maintenance
Accounts Payable Reports
Accounts Payable Custom

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