Feature - In AP Generalized Payment Selection, Allow to Select by Include or Exclude Vendor Types

Feature - In AP Generalized Payment Selection, Allow to Select by Include or Exclude Vendor Types

Release Date: 04/30/2021
Version: 8.5 & Up

In Accounts Payable -> Processing -> Payment Preparation -> Generalized Payment Selection, the system previously allowed users to select by one vendor type:
    7. Vendor Type
It is now changed to allow users to either include or exclude up to five vendor types.  The default is to select "All" vendor types.
    7. Incl/Excl Vend Tp?
See sample screen below:



Modified Programs: AP0802
EMK

    • Related Articles

    • Feature - Add Ability to Include or Exclude by Vendor Type for AP Checks

      Release date: 5/24/2017 A new feature has been added to AP check printing to allow users to Include(I) or Exclude(E) up to 5 vendor types when printing AP checks. Enter "A" for "All" to select all vendor types. Users can indicate the following values ...

    • AP0800 Accounts Payable Payment Preparation

      Payment Preparation Application Overview The Payment Preparation application allows you to automatically select invoices to be paid and make any necessary adjustments to these selections. All affected A/P files are updated automatically when the ...

    • Feature - Include Or Exclude UDC in Buyer's Desk

      Release Date 4/11/16 The purpose of this feature is to allow the user to either include or exclude up to five user-defined codes in the criteria selection screen of the Purchase Order Buyer's Desk. When entering the information for field 3, the user ...

    • Feature - Recalculate AP Vendor YTD and Last Year Amount

      Release Date: 7/6/2016 A new menu item has been added to Util-Setup -> Global Setup -> Utilities -> A/P Utilities -> Utilities -> Reset A/P YTD and Last Year This function will recalculate/reset the Year to Date (YTD) and Last Year amount in A/P ...

    • Feature - Support AP Partial Payment for Negative Voucher (Vendor Credit Memo)

      Release Date: 02/22/2021 Version: 8.5 & Up In AP -> Processing -> Payment Preparation -> Invoice Invoices for Payment, the system has safety logic to prevent partial payment amounts greater than invoice balance amounts. For example, if the invoice ...