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AP240 - Hold Payments Report
**Form Purpose
Run Hold Payments Report (AP240) to print a list of invoices or vendors on
hold. Use AP40.1 (Invoice Hold Selection) or AP40.2 (Vendor Hold Selection) to
remove invoices or vendors from hold, if needed.
**Processing Effect
When you remove a hold code from an invoice, the invoice becomes available
for payment. When you remove a hold code from a vendor, all invoices for the
vendor become available for payment.
Updated Files
CKPOINT -
Referenced Files
APCOMMENTS - Defaults comment information.
APCOMPANY - Validates company.
APHLDINV -
APHOLDCODE - Validates hold code.
APINVOICE - Defaults invoice information.
APPAYMENT -
APPROCLEV - Validates process level.
APVENBAL - Defaults current balance information.
APVENGROUP - Validates vendor group.
APVENMAST - Defaults vendor information.
EEADVANCE -
EEEXPENSE -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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