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  2. MAPICS-L
  3. September 2002

RE: calculating vendor payments from AP detail

Chris,

This is one of the more complicated ones since payments can stay
live far longer than you would think if purchasing is interfacing
to payables and the po is left open but the basic info is in history
APHSTS, check out the CH (CHECK) records and OPNPAYP the open payables
payment file which should also have a check number attached to it.
The CHECKH file would work spiffy but it does not include vendor
number.

MAPICS did have a bad fix a couple of years ago that randomly
deleted history so if you did get that program I would not rely
heavily on old history matching to prior vendor totals.

Good luck!

Konrad

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