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- All systems installed 2006-present
- Some systems installed 2005
If you use this
software version your screen 'AU' (Accounts Payable Update) will look
something like this.
- 12 pitch
- Draft or Courier Font
- 42 lines per page
Key changes are combining screens 1-4 into a single screen
- better screen layout
- better ease of use
- AU 3, 1 are now options 1-4
- AU 3, 2 are now options 6-9
- ZU 19, 19 is now option 18
- Inquiry, Reports & Maintenance menu options have been
moved to lower right of screen


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Screen 4 Example


- Displays the A/P Inquiry options
- Displays the A/P reports options
- Enter vouchers and print checks
- Review pending G/L postings and Reconcile Checks
- Vendor Maintenance, Purge Vouchers, Reverse Vouchers and Checks, Manual
Check entry
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