AP270 - Vendor Payment History

Run AP270 (Vendor Payment History) to list vendor payment history for a
company, pay group, or vendor group.

Updated Files

    CBCASHCODE - Validates cash code and updates used flag.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APCOMPANY  - Validates company.

    APINVOICE  - Defaults invoice information.

    APPAYGROUP - Validates pay group.

    APPAYMENT  - Primary file for detail report.

    APPROCLEV  - Validates process level.

    APVENCLASS - Validates vendor class.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Defaults vendor information.

    CBUSER     - Validates user can access cash code.

    CBUSRCLASS - Validates all users for cash code.


INVOKED Programs

    IFCC