Recurring Payables Setup Field List

From 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

Invoice tab

Detail tab

Amount (of distribution detail)

Description (for distribution line)

Discountable option

Distribution Amount (for distribution set)

Distribution (Dist.) Code

Distribution Set

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

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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