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AP220 - Invoice Edit Report
**Form Purpose
Run Invoice Edit Report (AP220) to print a list of the unreleased invoices
for a company. You can select a combination of batch, authority code and
voucher. All invoices within a batch will be listed together in sort order,
all invoices by authority code will be listed by sort order.
**More Information
There are two sets of options you can report by, batch and invoice. Select
the Batch form tab to report on all batches, a range of batches or selected
batches. Select the Invoice form tab to run the report by authority code or a
range of vouchers.
Note If your company is not setup for invoice batches in AP00.4 (Company) you
cannot use any of the report options on the Batch form tab. If your company
does not require invoice approval in AP00.4 you cannot use any of the options
on the Invoice form tab.
If your company allows batches and requires invoice approval you can use a
combination of options from both form tabs. The program will list batch
invoices and the invoice approval invoices in two separate reports.
Updated Files
CKPOINT -
MAINVDTL -
MAMADHIST -
MMDIST -
MMUAVAL -
POAOCMAST -
POAOCSPRD -
POPSPHIST -
TXCOMPANY -
TXTAXCODE -
Referenced Files
AMASSET -
AMTEMPLATE -
APACCRCODE -
APASTDTL -
APAUTHOR -
APBATCH -
APCOMMENTS -
APCOMPANY -
APDISTRIB -
APHLDINV -
APINVOICE -
APPAYMENT -
APUAVAL -
APVENADDR -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
MACOMPANY -
MAINVHAND -
POCOMPANY -
POLINE -
PROCLEV -
REQLINE -
SYSTEMCODE -
INVOKED Programs
ICCP
ICIT
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
POIF
API3
IFOB
IFRS
POIG
POIM
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