ap_t_manual_payments

AP_T_004Accounts Payabletransferbase

Manual Payments Entry and Modify — Accounts Payable transfer program in the standard Ross ERP 8.0 application. References 19 Data Dictionary tables, writes 3. Metadata only; no source.

Open Manual Payments Entry and Modify in the interactive Program Explorer →

Part of Accounts Payable programs · all programs

Tables referenced · 19 · 3 read/write

AP_TRANSACTION_TYPES ✎MANUAL_PAYMENTS ✎MANUAL_PAYMENT_TAX_DETAILS ✎AP_CHECK_REGISTERAP_CONTROLSAP_VENDOR_PAYEE_LINKSBANK_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESMANUAL_PAYMENT_LINESSTOP_CODESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_CURRENCY_RATESTAX_RATESTAX_TRANSACTIONS

Calls · 11

lb_s_l_currency_conversionslb_s_l_currency_rateslb_l_data_zonelb_c_currency_rateslb_l_tax_controllb_security_account_checklb_addressesgl_l_accountslb_security_period_checklb_tax_detailsgl_l_fund_update

Launched from menu · 2

Amend PaymentManual Payment