SYS_R_118A · Unappr Invoice Report
System ManagerReportFINIUNAPPR
Unappr Invoice Report — Report facility in the System Manager module of standard Ross ERP 8.0. Generate a report showing invoices that are included in a run but are not approved. This report has the same layout as the invoice audit report.
Open SYS_R_118A in the interactive Facility Explorer →Part of System Manager facilities · all facilities
Menu location
Master › Accounts Payable › Multi-Line Invoices