> 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 > +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: firstname.lastname@example.org +---
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