AP_A_003 · Manual Payments

Accounts PayableArchiveFINMANPAY

Manual Payments — Archive facility in the Accounts Payable module of standard Ross ERP 8.0. Optionally delete, archive, or delete and archive manual payment header and line records. The system clears only those records that are fully allocated.

Open AP_A_003 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Accounts Payable › Archive

Program

ap_a_manual_payments

Reference & control · 9

COMPANY_CONTROLSAP_CONTROLSMANUAL_PAYMENT_LINES ✎SYS_COUNTRIESSYS_CURRENCY_CODESVENDORSA_MANUAL_PAYMENTS ✎A_MANUAL_PAYMENT_LINES ✎MANUAL_PAYMENTS ✎