AP200 - Vendor Group-Company Listing

Run AP200 (Vendor Group-Company Listing) to list vendor group, vendor class,
or company information defined in AP00 (Pay Group-Company) or create an
abbreviated vendor listing. Select one or more listing options.

Updated Files

    CBBANKENT  - Validates bank and updates used flag.

    CBCASHCODE - Validates cash code and updates used flag.

    CBCPYCASH  - Validates company - cash code relationship and updates used
                 flag.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APACCRCODE - Defaults invoice accrual code information.

    APCOMPANY  - Defaults company information.

    APDISCCODE - Defaults discount code information.

    APPROCLEV  - Defaults process level information.

    APVENCLASS - Defaults vendor class information.

    APVENGROUP - Defaults vendor group information.

    APVENMAST  - Defaults vendor information.

    APWTHCODE  - Defaults income withholding code information.

    CBUSER     - Validates user can access cash code.

    CBUSRCLASS - Validates all users for cash code.

    GLADDRESS  - Defaults company address.

    GLCHART    - Referenced by general ledger common routines.

    GLSYSTEM   - Accessed by general ledger common routines.


INVOKED Programs

    IFCC
    IFSG