AP Job Payments Report
You can use the AP Job Payments report to view a list of AP payments. You can access this report by selecting
.Report Parameters | Description |
---|---|
Company |
Accept the default, or press F4 to select a company. |
Beginning Paid Month |
Enter or select the applicable beginning paid month. |
Ending Paid Month |
Enter or select the applicable ending paid month. |
Beginning JC Co |
Press F4 to select the beginning JC company. |
Ending JC Co |
Press F4 to select ending JC company. |
Beginning Job |
Press F4 to select beginning job. |
Ending Job |
Press F4 to select ending job. |
Beginning Phase |
Enter or select the applicable beginning phase. |
Ending Phase |
Enter or select the applicable ending phase. |
Beginning Cost Type |
Enter or select the applicable beginning cost type. |
Ending Cost Type |
Enter or select the applicable ending cost type. |
Sort By Job (V)endor or Job (P)hase |
Enter V to sort by vendor or P to sort by job phase. |
Beginning Vendor Sort Name |
Press F4 to select the beginning vendor name for sorting. |
Ending Vendor Sort Name |
Press F4 to select the ending vendor name for sorting. |
Beginning Vendor # |
Press F4 to select the beginning vendor number for sorting. |
Ending Vendor # |
Press F4 to select the ending vendor number for sorting. |