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DDMSPLUS Ideas Portal
Status New Entry
Created by Gail Munekawa
Created on Aug 20, 2024

AP-PAY - Display on Screen the Vendor Total to be paid

The AP-PAY file only shows the total amount of all vendors to be paid. I'd like to see the amount scheduled for payment for the vendor displaying on the screen so I don't have to run the Vendor Recap Report to verify the amount.

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