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Chesca
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Posts: 490
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8/14/2014 1:48 PM
How do I get a list of all invoices that have been paid from certain date? I need to provide auditors with a crystal report
Mark F. Hardy
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8/14/2014 3:46 PM
Split
Try AP270.
Cindy
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8/14/2014 5:17 PM
Split
APVENMAST has the vendor information. APPAYMENT has the payment information. On this website look under the TECH tab at data dictionary - tabels and you can find the file relationships to know where the data you need resides.
Chesca
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6/17/2015 12:49 PM
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Thanks Cindy! How do I get to list only AP invoices/payments in certain zip codes? I tried adding the APADDRESS file but it duplicated the records.
JonA
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Posts: 1163
6/22/2015 7:18 PM
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APVENADDR should get you what you need.
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