Program Description
This program can be found on the Accounts Payable Reports menu (AP-4-11). It allows the user to print a list of all paid vouchers with a TAC (Transaction Accounting Code) of INV. This report sorts by vendor number and also lists the voucher numbers in chronological order. No input is required. The program starts immediately after the printer selection is made.
Rev 13 Changes
Internal program changes were made to handle large numbers on the report totals for Transaction Amount, Cumulative Balance and Total Payments. In order to accommodate larger numbers, totals are staggered on two lines.