SYS_R_102 · Inactive Payees

System ManagerReportFINPLIST

Inactive Payees — Report facility in the System Manager module of standard Ross ERP 8.0. Allows the user to print a report to show any payees which have not passed the validation routine. These payees are considered inactive and have an activation status of I or E.

Open SYS_R_102 in the interactive Facility Explorer →

Part of System Manager facilities · all facilities

Menu location

Master › Accounts Payable › Reports › Master

Program

sys_r_inactive_payees_edit