Masterpiece Accounts Payables User Guide

AP401A	General Selection Criteria		AP401
Select ID
Description
Process	Navigation Panel Choices		More:
Select	AP401A	General Selection Criteria
Date Ra	AP401B	Payment Types Selection
Discoun	AP402A	Date Exclusion List
Use Dat	AP403A	Organizations to Process
Use Dat	AP403B	Organisation List Expansion
Default	AP404A	Banks
Default	AP404B	Bank Limits/Dates
Default	AP405A	Vendor Exclusion List
Vendor
Use Ven

COMMAND . .

ENTER F12=CANC F19=BWD F20=FWD

Updated August 14, 2015