Recurring Payables Setup Field List

Sage ERP Accpac Accounts Payable 6.0

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Recurring Payables Setup Field List

For help about the options and fields in the Recurring Payables form, select from these keywords:

Recurring Payable Code and Description

Vendor Information form

Vendor Number

Invoice tab

1099/CPRS Code

1099/CPRS Amount

Account Set

Current Amount

Current Count

Currency (display only)

Description

Expiration Type and Date / Amount / Number

Inactive

Job Related

Last Generated

Last Maintained (display only)

Next Invoice Date

Order Number

PO Number

Rate Type

Remit-To (code)

Remit-To Information form

Schedule Code

Start Date

Terms

 

Detail tab

Amount (of distribution detail)

Comment

Description (for distribution line)

Discountable option

Distribution Amount (for distribution set)

Distribution (Dist.) Code

Distribution Set

G/L Account

Optional Fields

 

(The Detail Accounts/Taxes form (F9 on a detail distribution line) contains additional, tax-related, fields for a selected detail.)

Optional Fields tab

Optional Field and Description

Value and Description

 

Tax / Totals tab

Tax Amount

Tax Base

Tax Authority

Tax Group

Tax Included

Vendor Tax Class

 

Statistics tab

[Last Invoice Posted] Batch Number

[Last Invoice Posted] Entry Number

[Last Invoice Posted] Invoice Amount

[Last Invoice Posted] Invoice Date

[Last Invoice Posted] Invoice Number

[Last Invoice Posted] Posting Sequence

[Posted] Number of Invoices

[Posted] Total Invoiced

[Unposted] Number of Invoices

[Unposted] Total Invoiced

[Year To Date] Total Invoiced

[Year To Date] Number of Invoices

 

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