AP220 - Invoice Edit Report
Run AP220 (Invoice Edit Report) to list unreleased invoices for a company.
You can select a combination of batch, authority code and voucher. All
invoices within a batch will be listed together in sort order, all invoices by
authority code will be listed by sort order.
There are two sets of options you can report by, batch and invoice. Select the
Batch form tab to report on all batches, a range of batches or selected
batches. Select the Invoice form tab to run the report by authority code or a
range of vouchers.
Note: If your company is not setup for invoice batches in AP00.4 (Company) you
cannot use any of the report options on the Batch form tab. If your company
does not require invoice approval in AP00.4 you cannot use any of the options
on the Invoice form tab.
If your company allows batches and requires invoice approval you can use a
combination of options from both form tabs. The program will list batch
invoices and the invoice approval invoices in two separate reports.
Updated Files
CKPOINT -
MAINVDTL -
MAMADHIST -
MMDIST -
MMUAVAL -
POAOCMAST -
POAOCSPRD -
POPSPHIST -
Referenced Files
AMASSET -
AMTEMPLATE -
APASTDTL -
APAUTHOR -
APBATCH -
APCOMMENTS -
APCOMPANY -
APDISTRIB -
APHLDINV -
APINVOICE -
APPAYMENT -
APUAVAL -
APVENADDR -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
MACOMPANY -
MAINVHAND -
POLINE -
PROCLEV -
REQLINE -
INVOKED Programs
ICCP
ICIT
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
POIF
API3
API4
IFOB
IFRS
POIG
|
