Reprinting customer A/R statements -- MAPICS-L

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> We're biting the bullet and converting our MAPICS II (A/R, A/P & G/L
> only) to MAPICS XA (version 5).  I'm browsing through the manuals for
> some things which we've enhanced in MAPICS II to see if they now exist
> in XA.  Specifically:
> 
> 1)  Can we now reprint customer A/R statements?
> 2)  Is there any place in the vendor master where you can specify the
> number of days in which the vendor is to be paid?  If so, does this
> automatically generate the correct due date in payables when the
> invoice date is keyed in?
> 
> I'm sure I'll have many more questions later.
> 
> Thanks for now,
> Dave
> 
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