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This sub-menu can be found on the Accounts Payable main menu (AP-4). Programs in this sub-menu allow the user to view and print vendor records that have been created in the data entry programs. These reports are useful to determine how much money you owe at the end of the month or at a given time. |
Rev 13 Menu Changes
The Vendor Amount Report and 1099 Printing have been added to the Accounts Payable Reports menu.
Rev 15 Changes
Rev 14 Changes
Rev 13 Changes
All Programs
Chart of Accounts Summary
Transaction Register
Check Register
Purchase Analysis by Volume
Voucher Number Report
Product Class Association Listing
Menus:
