If a check run was skipped, without looking at how old invoices are in the APInvoice table is there anyway to find out? I'm familar with AP150, AP155, and AP170, I'm thinking since they are jobs its harder to find that info out.
Bascially find out that it has been X number of days since a check run has been performed for a cash code and pay group. Any ideas. I really don't want to see all of the outstanding AP.
Any thoughts will be greatly appreciated.