You don't have to automatically generate details on a payment list, you can
select them manually. After selecting the ledger(s) you want to pay out of,
display the settlement lines (option 8) and select the settlement lines you
want to pay. Then, work with details and continue the check run as usual
(F13 to generate transactions).


Vanessa King
Wildrye Corp.
----- Original Message ----- 
From: <Leigh_Madden@xxxxxxxxxx>
To: <mapics-l@xxxxxxxxxxxx>
Sent: Tuesday, April 27, 2004 8:48 AM
Subject: IFM Payment List

> Hello Group,
> We are currenlty in the process of installing IFM in a new site in Europe,
> the business frequently raises IFM payments for a single vendor for a
> variety of reasons, the users are not happy that they have to create a
> payment list for all vendors and then delete the one's they do not want.
> Does anyone know a way to create a payment list for a single vendor only?
> Regards
> Leigh Madden
> Systems Development Manager
> PBR International Limited
> A Pacifica Group Company
> ph: +61 3 9575 2604
> fx: +61 3 9575 2485
> mb: 0419 307 567
> e-mail : leigh_madden@xxxxxxxxxx
> www.pbr.com.au
> ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
>    PBR - Dependability through Innovation
> ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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