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AP220 - Invoice Edit Report
**Form Purpose
Run Invoice Edit Report (AP220) to print a list of the 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.
**More Information
There are two sets of options you can report by, batch and invoice. Select
the Batch tab to report on all batches, a range of batches or selected
batches. Select the Invoice tab to run the report by authority code or a range
of vouchers.
Note If your company is not set up for invoice batches in AP00.4 (Company)
you cannot use any of the report options on the Batch tab. If your company
does not require invoice approval in AP00.4 you cannot use any of the options
on the Invoice tab.
If your company allows batches and requires invoice approval you can use a
combination of options from both tabs. The form will list batch invoices and
the invoice approval invoices in two separate reports.
Updated Files
ADDRDATA -
CKPOINT -
MAAOCDTL -
MAINVDTL -
MAMAAHIST -
MAMADHIST -
MMDIST -
MMUAVAL -
POAOCMAST -
POAOCSPRD -
POPSPHIST -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE -
APASTDTL -
APAUTHOR -
APBATCH -
APCOMMENTS -
APCOMPANY -
APDISTRIB -
APHLDINV -
APINVOICE -
APPAYMENT -
APUAVAL -
APVENADDR -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
MACOMPANY -
MAINVHAND -
MAPOINV -
POCOMPANY -
POLINE -
PROCLEV -
REQLINE -
TXTAXRATE -
INVOKED Programs
ICCP
ICIT
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
IFSC
POIF
API3
IFRS
POIG
POIM
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