SYS_V_010 · Validate Payee
System ManagerValidationFINPAYEE
Validate Payee — Validation facility in the System Manager module of standard Ross ERP 8.0. Validates a range of records on the payee master file. The activation status is set depending on the success or failure of the routine.
Open SYS_V_010 in the interactive Facility Explorer →Part of System Manager facilities · all facilities
Menu location
Master › Accounts Payable › Master