Can I print a monthly check register in Accounts Payable?
A – Beginning with Accpac version 5.3, an Accounts Payable Payment Inquiry Form has been added that allows you to display information for all the payments from a selected bank for range of fiscal year & periods as well as a range of payment dates. For a monthly check register, specify the date range in the From and To Check Date fields as shown below. The Payment Inquiry also allows you to look up payments using other criteria. For example, can display information for a payment for which you have only the payment number. In addition, you are no longer limited to viewing the payments for one vendor at a time in the Vendor Activity form. Note: You may also drill down from a selected line on the list to view the original payment in the Payment Entry form by clicking the Document button. Q – Can I view a list of all the Accounts Payable Miscellaneous Payments that have been posted? A – Beginning with Sage Accpac ERP version 5.3, an Accounts Payable Payment Inquiry Form has been added that
