AP270 - Vendor Payment History
**Form Purpose
Run Vendor Payment History (AP270) to print a report of the 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
APAPIHIST -
APAPPHIST -
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
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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