AP_D_003 · Manual Payments
Accounts PayableArchiveFINMANPAY
Manual Payments — Archive facility in the Accounts Payable module of standard Ross ERP 8.0. Delete previously archived data for manual payment header and line records. Note: This function automatically generates an audit report.
Open AP_D_003 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Delete Archive